2023-05-29 08:23:42,010 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-29 08:23:42,403 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1660813273479516160","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6122626479364882611","userName":"张纪"}
2023-05-29 08:23:43,467 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"65.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1685081838651","backType":"1","backUser":"","batchNo":"168480371496368259","billCode":"ER202305243609","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":"1684803864753","commitUserId":"6122626479364882611","commitUserName":"张纪","commodityInspectionNo":"","createTime":"1684803718963","createUserCode":"978957","createUserId":"6122626479364882611","createUserName":"张纪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:32","getOnTime":"05:16","handleStatus":"0","height":"1379","hookTime":"","imageFileUrl":"","imageId":"1660813273479516160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168480371500496374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1660813288247656448","invoiceNo":"69030556","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"1","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"15.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"7ea196a4-ef50-48a3-8e13-cfc57a7eb5a7","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1684803715466","scanUserId":"6122626479364882611","scanUserName":"张纪","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168480371500496374.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":"ticketTaxi","ticketStatus":"99","tonnage":"","updateTime":"1685319831472","updateUserId":"6122626479364882611","updateUserName":"张纪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"353","yPoint":"165"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 08:23:44,983 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-05-29 08:24:21,647 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168480384562519683","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":"1685319869755","commitUserId":"6122626479364882611","commitUserName":"张纪","commodityInspectionNo":"","createTime":"1684803849722","createUserCode":"978957","createUserId":"6122626479364882611","createUserName":"张纪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:32","getOnTime":"05:16","handleStatus":"0","height":"2547","hookTime":"","imageFileUrl":"","imageId":"1660813820483862528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848038456274807.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1660813836694855680","invoiceNo":"69030556","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":"15.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1684803845879","scanUserId":"6122626479364882611","scanUserName":"张纪","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848038456274807.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1652976000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685319869760","updateUserId":"6122626479364882611","updateUserName":"张纪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1099","xPoint":"388","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 08:24:22,320 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1660813836694855680
2023-05-29 08:24:22,869 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1660813836694855680
2023-05-29 08:24:24,198 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1660813836694855680
2023-05-29 08:26:09,603 [19] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1658288408147001344","invoiceId":"1658288421187100672"},{"imageId":"1660813820483862528","invoiceId":"1660813836694855680"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243609","billCodeType":"expensesBill","createTime":"2023-05-29T08:26:09.6038765+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"978957","userName":"张纪"}}
2023-05-29 08:26:10,214 [19] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1658288408147001344",
      "message": "成功"
    },
    {
      "imageId": "1660813820483862528",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 08:36:38,739 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"85.44","amountWithoutTax":"82.95","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.49","taxRate":"3.00","type":"","unitPrice":"82.950000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"85.44","amountWithoutTax":"82.95","backType":"0","balanceAmount":"85.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15841124233375689124","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"035>*94<4011>//72*4/0-+>50896861*<12182-893+47*842<6+/0+><3**+1->35<*0/-22--502>69+503/191775801-2<41907*-772/>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003551","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"311363dccf87822664d3d3800dd8e6b1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532057033578180.pdf?response-content-type=application/pdf","imageId":"1662981120905449472","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/08/N45_d7b53420-fdb8-11ed-a5bc-c35ed6737ba2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1662981194465153024","invoiceNo":"98323457","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498323","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":"20230526","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":"1685320570557","scanUserId":"6082067256900943894","scanUserName":"朱勇","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/2023/05/29/168532057033578180.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.49","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 08:36:39,489 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1662981194465153024
2023-05-29 08:36:39,694 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1662981194465153024
2023-05-29 08:36:40,555 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1662981194465153024
2023-05-29 08:36:43,969 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"44.62","amountWithoutTax":"43.32","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.30","taxRate":"3.00","type":"","unitPrice":"43.320000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"44.62","amountWithoutTax":"43.32","backType":"0","balanceAmount":"44.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08362366977699371863","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"0318499296028>22-17-9><1524+4*+-0+<6985-*99038242-27*-6>+490739>381/69></0-<00459730*967/+745*01--<21961517-426+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003551","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"da767d4cf20e9d92947b083002954696","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532056943684397.pdf?response-content-type=application/pdf","imageId":"1662981117327716352","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/08/N45_d79f8940-fdb8-11ed-8161-63dc3b83251e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1662981194544840704","invoiceNo":"64393779","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","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":"1685320569704","scanUserId":"6082067256900943894","scanUserName":"朱勇","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532056943684397.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 08:36:44,578 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1662981194544840704
2023-05-29 08:36:44,688 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1662981194544840704
2023-05-29 08:36:45,392 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1662981194544840704
2023-05-29 09:15:14,594 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-29 09:15:14,844 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303802"}】
2023-05-29 09:15:15,661 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303802","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001195","Document_Date":"20230523","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"制冰机-风扇马达","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"2253.1","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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"制冰机-冷媒","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"167.26","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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"制冷剂-制冷剂","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"94.34","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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00040","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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"工时费-工时费","Merchandise_Category":"","Site":"5042","Order_Quantity":"16","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":"20230615","Requester":"Beijing French School 北京法国学校"}]}]}
2023-05-29 09:15:16,614 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303802","SP_PO_Item":"00010","SAP_PO":4400008572,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230529,"Creation_Time":"091525"},{"SP_PO":"O2303802","SP_PO_Item":"00020","SAP_PO":4400008572,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230529,"Creation_Time":"091525"},{"SP_PO":"O2303802","SP_PO_Item":"00030","SAP_PO":4400008572,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230529,"Creation_Time":"091525"},{"SP_PO":"O2303802","SP_PO_Item":"00040","SAP_PO":4400008572,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230529,"Creation_Time":"091525"},{"SP_PO":"O2303802","SP_PO_Item":"00050","SAP_PO":4400008572,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230529,"Creation_Time":"091525"}]}】
2023-05-29 09:15:17,505 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-29 09:15:32,885 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303801"}】
2023-05-29 09:15:33,494 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303801","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001195","Document_Date":"20230523","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"燃气灶-鼓风机","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"530.97","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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"燃气灶-点火针","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"76.11","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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"制冰机-R134冷媒","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"167.26","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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"空调-R22冷媒","Merchandise_Category":"","Site":"5042","Order_Quantity":"4","Net_Price":"148.67","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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"铁锅-0059铁锅","Merchandise_Category":"","Site":"5042","Order_Quantity":"2","Net_Price":"743.36","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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"制冷剂-制冷剂","Merchandise_Category":"","Site":"5042","Order_Quantity":"2","Net_Price":"94.34","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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"保养费-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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00080","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":"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":"20230615","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"工时费-工时费","Merchandise_Category":"","Site":"5042","Order_Quantity":"5","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":"20230615","Requester":"Beijing French School 北京法国学校"}]}]}
2023-05-29 09:15:34,541 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303801","SP_PO_Item":"00010","SAP_PO":4400008573,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230529,"Creation_Time":"091542"},{"SP_PO":"O2303801","SP_PO_Item":"00020","SAP_PO":4400008573,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230529,"Creation_Time":"091542"},{"SP_PO":"O2303801","SP_PO_Item":"00030","SAP_PO":4400008573,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230529,"Creation_Time":"091542"},{"SP_PO":"O2303801","SP_PO_Item":"00040","SAP_PO":4400008573,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230529,"Creation_Time":"091542"},{"SP_PO":"O2303801","SP_PO_Item":"00050","SAP_PO":4400008573,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230529,"Creation_Time":"091542"},{"SP_PO":"O2303801","SP_PO_Item":"00060","SAP_PO":4400008573,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230529,"Creation_Time":"091542"},{"SP_PO":"O2303801","SP_PO_Item":"00070","SAP_PO":4400008573,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230529,"Creation_Time":"091542"},{"SP_PO":"O2303801","SP_PO_Item":"00080","SAP_PO":4400008573,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230529,"Creation_Time":"091542"},{"SP_PO":"O2303801","SP_PO_Item":"00090","SAP_PO":4400008573,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230529,"Creation_Time":"091542"}]}】
2023-05-29 09:15:35,478 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-29 09:15:59,132 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303743"}】
2023-05-29 09:15:59,852 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303743","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000431","Document_Date":"20230518","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"洗衣费4月-月","Merchandise_Category":"","Site":"5607","Order_Quantity":"1","Net_Price":"79.21","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105607","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230519","Requester":"Manager Shenxinfu 深信服项目经理"}]}]}
2023-05-29 09:16:00,510 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303743","SP_PO_Item":"00010","SAP_PO":4400008574,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230529,"Creation_Time":"091608"}]}】
2023-05-29 09:16:01,340 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-29 09:24:03,447 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 09:24:03,447 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305274455","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-29 09:24:15,001 [7] 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":1197.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305274455-1","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":"I001411457","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1197.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1662993205100548096","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001411457","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-29 09:24:15,996 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 09:24:18,950 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 09:24:18,950 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305274455-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 09:24:27,233 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 09:24:27,233 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980280459814686720,"preInvoiceId":980280430303670272,"batchNo":980280428500668416,"outBatchNo":980280428500668416,"salesbillId":"980280428139958272","salesbillNo":"IB2305274455-1","invoiceCode":"031002200411","invoiceNo":"06066716","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":"20230529","checkCode":"54262303511285261565","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001411457","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1197.000000,"amountWithoutTax":1129.250000,"taxAmount":67.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"68+78906-/<3-*+5/-69132->7+->**61943*122+59->>47/2+980<98>081*+/*+53<<-*+3+-6550-+<>2//<*21>*3*1+2-587-72<84","cipherTextTwoCode":"01,10,031002200411,06066716,1129.25,20230529,54262303511285261565,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685323474455,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFFxbnpoQW9FTVk=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001411457","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685323474345,"createUserId":"0","updateTime":1685323474455,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685323474455,"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":980280460246700032,"invoiceId":980280459814686720,"preInvoiceId":980280430303670272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980280430303670273,"invoiceCode":"031002200411","invoiceNo":"06066716","salesListNo":"","cargoCode":"1662993205100548096","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1129.250000,"taxAmount":67.750000,"amountWithTax":1197.000000,"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":1685323474453,"updateTime":1685323474464,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305274455-1","salesbillId":980280428139958272,"amountWithTax":1197.00,"alreadyAmountWithTax":1197.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980280428139958273,"salesbillItemNo":"1","amountWithTax":1197.00,"alreayAmountWithTax":1197.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1129.250000,"taxAmount":67.750000,"amountWithTax":1197.000000,"preInvoiceItemId":980280430303670273,"salesbillItemId":980280428139958273,"salesbillItemNo":"1","salesbillNo":"IB2305274455-1","invoiceItemId":980280460246700032}]}
2023-05-29 09:24:28,327 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFFxbnpoQW9FTVk=
2023-05-29 09:24:29,218 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305274455 -> 更新只要推送状态
2023-05-29 09:24:29,406 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305274455 -> 推送状态为否
2023-05-29 09:28:08,557 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 09:28:08,557 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305264454","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"}
2023-05-29 09:28:16,272 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640295","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":105000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankAccount":"811980479210001","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserName":"深信服科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305264454-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":105000.0,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1662994233321590784","itemName":"咨询服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-29 09:28:17,382 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 09:28:19,779 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 09:28:19,779 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305264454-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 09:28:41,625 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 09:28:41,625 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980281525092962304,"preInvoiceId":980281434952740864,"batchNo":980281432986005504,"outBatchNo":980281432986005504,"salesbillId":"980281432541409280","salesbillNo":"IB2305264454-1","invoiceCode":"044032200111","invoiceNo":"15080473","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230529","checkCode":"75119673191341780528","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<277742-<-84>/653967110/1893-73<6<-077808253<3-<8>2555*+9<0<*002*81889>/>36-5>/>7974/1953<<9/073*7>24>20/7/*","cipherTextTwoCode":"01,10,044032200111,15080473,94339.61,20230529,75119673191341780528,589F,","virtualFlag":"","abandonFlag":"0","redTime":1685323728407,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmMmdhVmd6Tm1RbzE=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685323728327,"createUserId":"0","updateTime":1685323728407,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685323728407,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":980281525399146496,"invoiceId":980281525092962304,"preInvoiceId":980281434952740864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980281434952740865,"invoiceCode":"044032200111","invoiceNo":"15080473","salesListNo":"","cargoCode":"1662994233321590784","cargoName":"*企业管理服务*咨询服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685323728405,"updateTime":1685323728416,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305264454-1","salesbillId":980281432541409280,"amountWithTax":105000.00,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980281432541409281,"salesbillItemNo":"1","amountWithTax":105000.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":980281434952740865,"salesbillItemId":980281432541409281,"salesbillItemNo":"1","salesbillNo":"IB2305264454-1","invoiceItemId":980281525399146496}]}
2023-05-29 09:28:42,797 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmMmdhVmd6Tm1RbzE=
2023-05-29 09:28:43,563 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264454 -> 更新只要推送状态
2023-05-29 09:28:43,719 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264454 -> 推送状态为否
2023-05-29 09:28:46,607 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 09:28:46,607 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980281549499617280,"preInvoiceId":980281434952740867,"batchNo":980281432986005504,"outBatchNo":980281432986005504,"salesbillId":"980281432541409280","salesbillNo":"IB2305264454-1","invoiceCode":"044032200111","invoiceNo":"15080474","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230529","checkCode":"58996854541847767114","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":5000.010000,"amountWithoutTax":4716.990000,"taxAmount":283.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/771//42/+44/61<31132690468-+2862+74767<5>66829<0032-211613-*6+-+12949/688632-<8<42+*98086+/1472392>7+41>793","cipherTextTwoCode":"01,10,044032200111,15080474,4716.99,20230529,58996854541847767114,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685323734162,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmeXZFeThIMVA1UWM=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685323734146,"createUserId":"0","updateTime":1685323734162,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685323734162,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":980281549533171712,"invoiceId":980281549499617280,"preInvoiceId":980281434952740867,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980281434952740868,"invoiceCode":"044032200111","invoiceNo":"15080474","salesListNo":"","cargoCode":"1662994233321590784","cargoName":"*企业管理服务*咨询服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4716.990000,"taxAmount":283.020000,"amountWithTax":5000.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685323734159,"updateTime":1685323734170,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305264454-1","salesbillId":980281432541409280,"amountWithTax":105000.00,"alreadyAmountWithTax":105000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980281432541409281,"salesbillItemNo":"1","amountWithTax":105000.00,"alreayAmountWithTax":5000.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4716.990000,"taxAmount":283.020000,"amountWithTax":5000.010000,"preInvoiceItemId":980281434952740868,"salesbillItemId":980281432541409281,"salesbillItemNo":"1","salesbillNo":"IB2305264454-1","invoiceItemId":980281549533171712}]}
2023-05-29 09:28:47,451 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmeXZFeThIMVA1UWM=
2023-05-29 09:28:48,122 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264454 -> 更新只要推送状态
2023-05-29 09:28:48,279 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264454 -> 推送状态为否
2023-05-29 09:30:14,643 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 09:30:14,643 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980280459814686720,"preInvoiceId":980280430303670272,"batchNo":980280428500668416,"outBatchNo":980280428500668416,"salesbillId":"980280428139958272","salesbillNo":"IB2305274455-1","invoiceCode":"031002200411","invoiceNo":"06066716","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":"20230529","checkCode":"54262303511285261565","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001411457","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1197.000000,"amountWithoutTax":1129.250000,"taxAmount":67.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"68+78906-/<3-*+5/-69132->7+->**61943*122+59->>47/2+980<98>081*+/*+53<<-*+3+-6550-+<>2//<*21>*3*1+2-587-72<84","cipherTextTwoCode":"01,10,031002200411,06066716,1129.25,20230529,54262303511285261565,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685323474455,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFFxbnpoQW9FTVk=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001411457","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685323474345,"createUserId":"0","updateTime":1685323474455,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685323474455,"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":980280460246700032,"invoiceId":980280459814686720,"preInvoiceId":980280430303670272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980280430303670273,"invoiceCode":"031002200411","invoiceNo":"06066716","salesListNo":"","cargoCode":"1662993205100548096","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1129.250000,"taxAmount":67.750000,"amountWithTax":1197.000000,"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":1685323474453,"updateTime":1685323474464,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305274455-1","salesbillId":980280428139958272,"amountWithTax":1197.00,"alreadyAmountWithTax":1197.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980280428139958273,"salesbillItemNo":"1","amountWithTax":1197.00,"alreayAmountWithTax":1197.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1129.250000,"taxAmount":67.750000,"amountWithTax":1197.000000,"preInvoiceItemId":980280430303670273,"salesbillItemId":980280428139958273,"salesbillItemNo":"1","salesbillNo":"IB2305274455-1","invoiceItemId":980280460246700032}]}
2023-05-29 09:30:15,549 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFFxbnpoQW9FTVk=
2023-05-29 09:30:16,082 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305274455 -> 更新只要推送状态
2023-05-29 09:30:16,254 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305274455 -> 推送状态为否
2023-05-29 09:33:26,819 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 09:33:26,819 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305264454-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 09:34:31,164 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 09:34:31,164 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980281525092962304,"preInvoiceId":980281434952740864,"batchNo":980281432986005504,"outBatchNo":980281432986005504,"salesbillId":"980281432541409280","salesbillNo":"IB2305264454-1","invoiceCode":"044032200111","invoiceNo":"15080473","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230529","checkCode":"75119673191341780528","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<277742-<-84>/653967110/1893-73<6<-077808253<3-<8>2555*+9<0<*002*81889>/>36-5>/>7974/1953<<9/073*7>24>20/7/*","cipherTextTwoCode":"01,10,044032200111,15080473,94339.61,20230529,75119673191341780528,589F,","virtualFlag":"","abandonFlag":"0","redTime":1685323728407,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmMmdhVmd6Tm1RbzE=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685323728327,"createUserId":"0","updateTime":1685323728407,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685323728407,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":980281525399146496,"invoiceId":980281525092962304,"preInvoiceId":980281434952740864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980281434952740865,"invoiceCode":"044032200111","invoiceNo":"15080473","salesListNo":"","cargoCode":"1662994233321590784","cargoName":"*企业管理服务*咨询服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685323728405,"updateTime":1685323728416,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305264454-1","salesbillId":980281432541409280,"amountWithTax":105000.00,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980281432541409281,"salesbillItemNo":"1","amountWithTax":105000.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":980281434952740865,"salesbillItemId":980281432541409281,"salesbillItemNo":"1","salesbillNo":"IB2305264454-1","invoiceItemId":980281525399146496}]}
2023-05-29 09:34:32,150 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmMmdhVmd6Tm1RbzE=
2023-05-29 09:34:32,856 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264454 -> 更新只要推送状态
2023-05-29 09:34:33,013 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264454 -> 推送状态为否
2023-05-29 09:35:15,926 [59] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305291013"}】
2023-05-29 09:35:16,130 [51] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305291014"}】
2023-05-29 09:35:16,442 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008563","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-DC审核费-4月份DC审核费","Assignment":"HSE审核费","Quantity":"1","Site":"5999"}]}}
2023-05-29 09:35:16,614 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008562","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-DC审核费-4月份DC审核费","Assignment":"HSE审核费","Quantity":"1","Site":"5998"}]}}
2023-05-29 09:35:16,973 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008563,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002068673","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-05-29 09:35:17,176 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008562,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002068674","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-05-29 09:43:43,169 [61] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303817"}】
2023-05-29 09:43:43,717 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303817","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20230524","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"泉州-电脑-thinkpad E14","Merchandise_Category":"","Site":"5489","Order_Quantity":"1","Net_Price":"5480","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000358","Cost_Center":"CN10105489","GL_Account_Number":"","Expense_Type":"IT 设备 - 项目点电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"泉州","Delivery_Date":"20230531","Requester":"Metro-Quan zhou 麦德龙泉州"}]}]}
2023-05-29 09:43:44,562 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303817","SP_PO_Item":"00010","SAP_PO":4800001922,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230529,"Creation_Time":"094353"}]}】
2023-05-29 09:43:45,470 [61] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-29 09:46:30,263 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 09:46:30,263 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980286010301304832,"preInvoiceId":978917641476022272,"batchNo":978917639391457280,"outBatchNo":978917639391457280,"salesbillId":"978917638720368640","salesbillNo":"IB2305254436-1","invoiceCode":"031002100304","invoiceNo":"27312599","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":"宁波阿尔卑斯电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200610258113A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230529","checkCode":"53466152250137874057","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":252322.880000,"amountWithoutTax":238040.450000,"taxAmount":14282.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6/4/>/>84+6<284/084163335422/459>*230>>9*817>48*/90683*/*40/>6/934+463284-784/20+24*+4>659-+2307>*/+1377<5--","cipherTextTwoCode":"01,04,031002100304,27312599,238040.45,20230529,53466152250137874057,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1685324797763,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M3FBL3ZScFNBbzk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1685324797682,"createUserId":"0","updateTime":1685324797763,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1685324797763,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号    宁波阿尔卑斯电子有限公司-康帕斯餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980286010599100416,"invoiceId":980286010301304832,"preInvoiceId":978917641476022272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978917641476022273,"invoiceCode":"031002100304","invoiceNo":"27312599","salesListNo":"","cargoCode":"1661630396626378752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"238040.450000000000000","amountWithoutTax":238040.450000,"taxAmount":14282.430000,"amountWithTax":252322.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685324797760,"updateTime":1685324797772,"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":"IB2305254436-1","salesbillId":978917638720368640,"amountWithTax":252322.88,"alreadyAmountWithTax":252322.88,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978917638720368641,"salesbillItemNo":"1","amountWithTax":252322.88,"alreayAmountWithTax":252322.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":238040.450000,"taxAmount":14282.430000,"amountWithTax":252322.880000,"preInvoiceItemId":978917641476022273,"salesbillItemId":978917638720368641,"salesbillItemNo":"1","salesbillNo":"IB2305254436-1","invoiceItemId":980286010599100416}]}
2023-05-29 09:46:31,493 [52] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M3FBL3ZScFNBbzk=
2023-05-29 09:46:32,227 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254436 -> 更新只要推送状态
2023-05-29 09:46:32,384 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254436 -> 推送状态为否
2023-05-29 09:49:30,863 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 09:49:30,863 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980286767603355648,"preInvoiceId":979596475292110848,"batchNo":979596473350664192,"outBatchNo":979596473350664192,"salesbillId":"979596472952205312","salesbillNo":"ICC2305271392-1","invoiceCode":"031002200411","invoiceNo":"06066717","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":"甘肃易初明通工程机械维修服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91620100720258317A","purchaserTel":"0931-7360298","purchaserAddress":"甘肃省兰州市皋兰县九合镇九合村三社（九合小微产业园）155附21","purchaserBankName":"中国银行甘肃省分行营业部","purchaserBankAccount":"104000002000","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230529","checkCode":"48908538310565504460","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1100.000000,"amountWithoutTax":1037.740000,"taxAmount":62.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6<-0182907+83-018-546/+2*874/20907<30+9544->50316-914*254*0<0-3*<5<9+53-07>-582<33/0>2>00980<3029076--/758*9","cipherTextTwoCode":"01,10,031002200411,06066717,1037.74,20230529,48908538310565504460,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685324978315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUllMM3BKWDhxelI=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1685324978239,"createUserId":"0","updateTime":1685324978315,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1685324978315,"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":980286767888568320,"invoiceId":980286767603355648,"preInvoiceId":979596475292110848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":979596475292110849,"invoiceCode":"031002200411","invoiceNo":"06066717","salesListNo":"","cargoCode":"1662309041208561664","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1037.740000,"taxAmount":62.260000,"amountWithTax":1100.000000,"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":1685324978312,"updateTime":1685324978331,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305271392-1","salesbillId":979596472952205312,"amountWithTax":1100.00,"alreadyAmountWithTax":1100.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":979596472952205313,"salesbillItemNo":"1","amountWithTax":1100.00,"alreayAmountWithTax":1100.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1037.740000,"taxAmount":62.260000,"amountWithTax":1100.000000,"preInvoiceItemId":979596475292110849,"salesbillItemId":979596472952205313,"salesbillItemNo":"1","salesbillNo":"ICC2305271392-1","invoiceItemId":980286767888568320}]}
2023-05-29 09:49:32,021 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUllMM3BKWDhxelI=
2023-05-29 09:49:32,850 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305271392 -> 更新只要推送状态
2023-05-29 09:52:09,926 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 09:52:09,926 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980286010301304832,"preInvoiceId":978917641476022272,"batchNo":978917639391457280,"outBatchNo":978917639391457280,"salesbillId":"978917638720368640","salesbillNo":"IB2305254436-1","invoiceCode":"031002100304","invoiceNo":"27312599","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":"宁波阿尔卑斯电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200610258113A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230529","checkCode":"53466152250137874057","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":252322.880000,"amountWithoutTax":238040.450000,"taxAmount":14282.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6/4/>/>84+6<284/084163335422/459>*230>>9*817>48*/90683*/*40/>6/934+463284-784/20+24*+4>659-+2307>*/+1377<5--","cipherTextTwoCode":"01,04,031002100304,27312599,238040.45,20230529,53466152250137874057,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1685324797763,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M3FBL3ZScFNBbzk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1685324797682,"createUserId":"0","updateTime":1685324797763,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1685324797763,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号    宁波阿尔卑斯电子有限公司-康帕斯餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980286010599100416,"invoiceId":980286010301304832,"preInvoiceId":978917641476022272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978917641476022273,"invoiceCode":"031002100304","invoiceNo":"27312599","salesListNo":"","cargoCode":"1661630396626378752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"238040.450000000000000","amountWithoutTax":238040.450000,"taxAmount":14282.430000,"amountWithTax":252322.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685324797760,"updateTime":1685324797772,"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":"IB2305254436-1","salesbillId":978917638720368640,"amountWithTax":252322.88,"alreadyAmountWithTax":252322.88,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978917638720368641,"salesbillItemNo":"1","amountWithTax":252322.88,"alreayAmountWithTax":252322.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":238040.450000,"taxAmount":14282.430000,"amountWithTax":252322.880000,"preInvoiceItemId":978917641476022273,"salesbillItemId":978917638720368641,"salesbillItemNo":"1","salesbillNo":"IB2305254436-1","invoiceItemId":980286010599100416}]}
2023-05-29 09:52:10,761 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M3FBL3ZScFNBbzk=
2023-05-29 09:52:11,198 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254436 -> 更新只要推送状态
2023-05-29 09:55:22,604 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 09:55:22,604 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980286767603355648,"preInvoiceId":979596475292110848,"batchNo":979596473350664192,"outBatchNo":979596473350664192,"salesbillId":"979596472952205312","salesbillNo":"ICC2305271392-1","invoiceCode":"031002200411","invoiceNo":"06066717","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":"甘肃易初明通工程机械维修服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91620100720258317A","purchaserTel":"0931-7360298","purchaserAddress":"甘肃省兰州市皋兰县九合镇九合村三社（九合小微产业园）155附21","purchaserBankName":"中国银行甘肃省分行营业部","purchaserBankAccount":"104000002000","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230529","checkCode":"48908538310565504460","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1100.000000,"amountWithoutTax":1037.740000,"taxAmount":62.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6<-0182907+83-018-546/+2*874/20907<30+9544->50316-914*254*0<0-3*<5<9+53-07>-582<33/0>2>00980<3029076--/758*9","cipherTextTwoCode":"01,10,031002200411,06066717,1037.74,20230529,48908538310565504460,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685324978315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUllMM3BKWDhxelI=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1685324978239,"createUserId":"0","updateTime":1685324978315,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1685324978315,"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":980286767888568320,"invoiceId":980286767603355648,"preInvoiceId":979596475292110848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":979596475292110849,"invoiceCode":"031002200411","invoiceNo":"06066717","salesListNo":"","cargoCode":"1662309041208561664","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1037.740000,"taxAmount":62.260000,"amountWithTax":1100.000000,"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":1685324978312,"updateTime":1685324978331,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305271392-1","salesbillId":979596472952205312,"amountWithTax":1100.00,"alreadyAmountWithTax":1100.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":979596472952205313,"salesbillItemNo":"1","amountWithTax":1100.00,"alreayAmountWithTax":1100.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1037.740000,"taxAmount":62.260000,"amountWithTax":1100.000000,"preInvoiceItemId":979596475292110849,"salesbillItemId":979596472952205313,"salesbillItemNo":"1","salesbillNo":"ICC2305271392-1","invoiceItemId":980286767888568320}]}
2023-05-29 09:55:23,526 [86] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUllMM3BKWDhxelI=
2023-05-29 09:55:24,042 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305271392 -> 更新只要推送状态
2023-05-29 09:57:45,722 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305263636-Reject-1
2023-05-29 09:57:45,722 [52] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305263636","status":"1"}
2023-05-29 09:57:47,222 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.00","amountWithoutTax":"275.22","cargoName":"*汽油*汽92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.62000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.78","taxRate":"13.00","type":"","unitPrice":"6.94649200","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.00","amountWithoutTax":"275.22","backType":"1","balanceAmount":"311.00","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52444895211368930724","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高亚萍","cipherText":"5444562<><*7<*93<<9>08><6>/78**1>/06/03>+88/6>+13125+<-*6<+0+7121-11*+>4948>->0-+>4-90+<*16-24>0+1/9*82**8<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200755354243072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489609812693996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1661200772047568896","invoiceNo":"52850186","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘海梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661926798317","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230501","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserAddress":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserBankAccount":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","purchaserBankName":"工行杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896098345","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerAddress":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerBankAccount":"","sellerBankInfo":"中国农业银行吴中支行营业部 10538201040131273","sellerBankName":"中国农业银行吴中支行营业部10538201040131273","sellerCode":"","sellerName":"苏州苏嘉杭中油石油销售有限公司","sellerNo":"","sellerTaxNo":"91320506746834597H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489609812693996.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,269 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.00","amountWithoutTax":"11.43","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"5.00","type":"","unitPrice":"11.42857143","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.00","amountWithoutTax":"11.43","backType":"1","balanceAmount":"12.00","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84717053812012227506","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"-6-0/63-/3*+760<+7>211>12*6>29/70968/-45*/<3-48+0851-396//*2-983+<3**76<0>86/6/2+0346>0-/79>4+>-/--*+6>7+32*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200904839241728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489613374633790.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200917615095808","invoiceNo":"75099347","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230512","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896133984","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489613374633790.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,284 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.00","amountWithoutTax":"28.57","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.43","taxRate":"5.00","type":"","unitPrice":"28.57142857","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.00","amountWithoutTax":"28.57","backType":"1","balanceAmount":"30.00","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63908103262646801833","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"05->/>779>074>379/06517542/4/*7255>-6*4*/8674-2//8/9>95>-971-68+<2700+5736-*2292245+/4><72*3/94*/2+9220804/*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200802246565888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489610928025993.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200814712029184","invoiceNo":"75099431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230518","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896109520","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489610928025993.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.43","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,284 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6.00","amountWithoutTax":"5.71","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.29","taxRate":"5.00","type":"","unitPrice":"5.71428571","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.00","amountWithoutTax":"5.71","backType":"1","balanceAmount":"6.00","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66298063751271375915","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"-4//37/973<*3915*83380523+7*26-73<189<*21//0*78*>1**728+94*0/4624*9*<12114<9174303227*04-7+83+-<5*6*9584+5>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200848409075712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489612030022714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200861109428224","invoiceNo":"75099054","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230424","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896120530","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489612030022714.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.29","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,394 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.51","amountWithoutTax":"10.20","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.31","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.51","amountWithoutTax":"10.20","backType":"1","balanceAmount":"10.51","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15182543103136516398","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"秦丽燕","cipherText":"031269-840857--162/2/05+/>3>>14/>92<9965<7<7/*<6772/9055543-0501336463>4756*>87/85->>+69027//4016/8<197+>8+16/>/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203780290486272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489681933914598.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203794626609152","invoiceNo":"18036267","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张佳辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661559","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896819545","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerBankAccount":"","sellerBankInfo":"中国农业银行嘉兴市分行19399901040049619","sellerBankName":"中国农业银行嘉兴市分行19399901040049619","sellerCode":"","sellerName":"嘉兴市申嘉湖高速公路投资开发有限公司","sellerNo":"","sellerTaxNo":"91330411693617512D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489681933914598.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,394 [52] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-05-29 09:57:47,394 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305263636-Success-0
2023-05-29 09:57:47,394 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.02","amountWithoutTax":"1.96","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.06","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.02","amountWithoutTax":"1.96","backType":"1","balanceAmount":"2.02","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06106514728696568450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"盛燕","cipherText":"03-7>40+7+/9>93/++-9152243-*75271/3>+283>479*87486*2>2/8<>*-00+*-180/7>/1/74*+5869>6+->921165*016>7-19++7744<19>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203831167393792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489683125661796.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203843871932416","invoiceNo":"16171319","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"梁燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099652847","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896831675","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"嘉兴市320国道与乍嘉苏高速公路交叉口马家浜收费站旁0573-82600023","sellerAddress":"嘉兴市320国道与乍嘉苏高速公路交叉口马家派收费站旁0573-82600023","sellerBankAccount":"","sellerBankInfo":"浙江省嘉兴市农行放鹤洲支行19380301040001663","sellerBankName":"浙江省嘉兴市农行放鹤洲支行19380301040001663","sellerCode":"","sellerName":"嘉兴市乍嘉苏高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91330401734519397B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489683125661796.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,409 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.75","amountWithoutTax":"4.61","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.75","amountWithoutTax":"4.61","backType":"1","balanceAmount":"4.75","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13487266672548027265","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢炜","cipherText":"035434756/078+**34545<-<6/06>1*8>7/-1*4451</9596<0059+8*-0->+5>27858<*>//-21*0>1+077/7>1562682016<7+1988627-+057","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203628481847296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489678302544821.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203643937853441","invoiceNo":"02111665","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陆利利","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099603025","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896783352","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省安吉县安吉大道777号 0572-5727126","sellerAddress":"浙江省安吉县安吉大道777号0572-5727126","sellerBankAccount":"","sellerBankInfo":"中国工商银行安吉县支行营业部1205290009000060000","sellerBankName":"中国工商银行安吉县支行营业部1205290009000060000","sellerCode":"","sellerName":"浙江杭长高速公路有限公司","sellerNo":"","sellerTaxNo":"913305237731287199","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489678302544821.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,409 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.79","amountWithoutTax":"22.13","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.79","amountWithoutTax":"22.13","backType":"1","balanceAmount":"22.79","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10832191680997706755","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘旭萍","cipherText":"030+<12135279/7734548>*9>>65>724+->+4*3><90/-*+<3*+096116-1987589+>-38*+-3>>5273>1806216>/<+<301697819<<>9508>4<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203729128370176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489680709576180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203741426057216","invoiceNo":"52172359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"章寅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098220807","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896807347","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市文晖路303号809室0572-2521819","sellerAddress":"浙江省杭州市文晖路303号809室0572-2521819","sellerBankAccount":"","sellerBankInfo":"工行湖州市分行1205210009001735784","sellerBankName":"工行湖州市分行1205210009001735784","sellerCode":"","sellerName":"浙江申嘉湖杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91330000MA27U0MA2E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489680709576180.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,534 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.19","amountWithoutTax":"5.04","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.15","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.19","amountWithoutTax":"5.04","backType":"1","balanceAmount":"5.19","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04204278683899347449","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李晶","cipherText":"030808+84370/14/>0>6<+<35>5</84841165+8031<849++//21</1*9024*+58/7422*7764700172<-8*35-3/44>+6016*4719107-*2<3+-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203874125455360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489684167860496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100112","invoiceId":"1661203888784547840","invoiceNo":"92685424","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"应红晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099659934","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896841917","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区转塘镇象山357号0571-87311396","sellerAddress":"杭州市西湖区转塘镇象山357号0571-87311396","sellerBankAccount":"","sellerBankInfo":"工行浙江省分行营业部本级1202021129900092776","sellerBankName":"工行浙江省分行营业部本级1202021129900092776","sellerCode":"","sellerName":"浙江新创建高速公路有限公司","sellerNo":"","sellerTaxNo":"913301007595365056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489684167860496.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,550 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"26.51","amountWithoutTax":"25.74","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.77","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.51","amountWithoutTax":"25.74","backType":"1","balanceAmount":"26.51","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15902871149170971050","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"036*41<322755-0+++9*0-16-<49+>++**5+>08>**/694+935519>55/8>2/16>>352311+0540*5143>>1>6+>-7<+0<016+0719*+646>*>>5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203974457397248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489686562367303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661203986293731328","invoiceNo":"44536507","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098869569","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896865837","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerAddress":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerBankAccount":"","sellerBankInfo":"中国建设银行靖江支行32001766236052500447","sellerBankName":"中国建设银行靖江支行32001766236052500447","sellerCode":"","sellerName":"江苏扬子大桥股份有限公司","sellerNo":"","sellerTaxNo":"91320000134765092E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489686562367303.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,550 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.48","amountWithoutTax":"18.91","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.48","amountWithoutTax":"18.91","backType":"1","balanceAmount":"19.48","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11916772481991467556","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑羽","cipherText":"03-+*765<0*18+1723+82<13154873<31*6<-02638*17*3>992330<228+82>5>7829*0842*58/-6853--->37>8+>-501650-1982+3/4*<34","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204082133577728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489689117863448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661204097908346880","invoiceNo":"36079796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈佩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098329001","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896891509","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省南京市玄武区中山东路291号025-84658788","sellerAddress":"江苏省南京市玄武区中山东路291号025-84658788","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行4301012909001258838","sellerBankName":"工商银行南京城南支行4301012909001258838","sellerCode":"","sellerName":"江苏交通控股有限公司","sellerNo":"","sellerTaxNo":"91320000134767063W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489689117863448.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,581 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.92","amountWithoutTax":"0.92","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.92","amountWithoutTax":"0.92","backType":"1","balanceAmount":"0.92","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18097596794665899902","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏可冰","cipherText":"0379/7*69945-79<-19618**9>29630*2<74>/461/>1+>+367*99266+8-87+4+5+29>9//248**<323/83799/3**9-<0161/119705>*8->0+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204028383563776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489687847171585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200112","invoiceId":"1661204040878403584","invoiceNo":"08064077","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"杨颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098367972","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896878695","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市下城区文晖街道建国北路707号2010室0571-96866","sellerAddress":"浙江省杭州市下城区文晖街道建国北路707号2010室0571-96866","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司杭州解放路支行1202020709800188531","sellerBankName":"中国工商银行股份有限公司杭州解放路支行1202020709800188531","sellerCode":"","sellerName":"浙江高速公路智能收费运营服务有限公司","sellerNo":"","sellerTaxNo":"91330000MA27U19E5Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489687847171585.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,675 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.62","amountWithoutTax":"46.23","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.62","amountWithoutTax":"46.23","backType":"1","balanceAmount":"47.62","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15086841523992029112","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"侯艳","cipherText":"03/<2**121935/0>12>533+85904-222720<0*20-+<31997329<03067-->6411*+-00029-436/9/120+72/4*37-009016-0+1926<7072037","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204140560220160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489690521619885.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1661204154200104960","invoiceNo":"43196290","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"韩栓宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660556","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896905440","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"淮安市经济开发区迎宾大道199号0517-85938988","sellerAddress":"淮安市经济开发区迎宾大道199号0517-85938988","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行营业部4301012909002171416","sellerBankName":"工商银行南京城南支行营业部4301012909002171416","sellerCode":"","sellerName":"江苏京沪高速公路有限公司","sellerNo":"","sellerTaxNo":"9132000070404938XB","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489690521619885.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,737 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.20","amountWithoutTax":"17.67","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.53","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.20","amountWithoutTax":"17.67","backType":"1","balanceAmount":"18.20","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05760761431136266430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"036/+03186<<7*4<6/*37-+75873><<7+53/114><</40<-20402*>52>*><96>5*67>86<<6>2165<231>*3/55>85544016+0<191/916/**51","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203922901008384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489685320429823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661203938961006592","invoiceNo":"03462716","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654455","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896853546","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489685320429823.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,737 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.80","amountWithoutTax":"0.78","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.80","amountWithoutTax":"0.78","backType":"1","balanceAmount":"0.80","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14623462846826501783","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚娟","cipherText":"035930*+36**82402>>4696288017/9/*+2>3840-0<7838>3<<+<*/7831-737+39948804422*0*8<3>96083<**/74001610-1989435<>-14","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204262060830720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969341689163.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661204275168026624","invoiceNo":"69361046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660425","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896934401","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"泰州市海陵区鼓楼南路301号1幢1106室0523-88841085","sellerAddress":"泰州市海陵区鼓楼南路301号1幢1106室0523-88841085","sellerBankAccount":"","sellerBankInfo":"交通银行泰州新区支行384060400018170638375","sellerBankName":"交通银行泰州新区支行384060400018170638375","sellerCode":"","sellerName":"江苏兴泰高速公路有限公司","sellerNo":"","sellerTaxNo":"913212003310751974","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969341689163.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,737 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.60","amountWithoutTax":"21.94","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.60","amountWithoutTax":"21.94","backType":"1","balanceAmount":"22.60","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05274982485997009141","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"03*3<340>*<77154--/8--5/<8-<-4>54>>*<+-45>28>-/<5105+-5>-*<+33/267012>00800-474541</2+*50283+901630-1966-<<2154-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204195631435776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489691838730675.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1661204209309061120","invoiceNo":"15924963","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655079","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896918570","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京市栖霞区仙林大道6号0510-83236900","sellerAddress":"南京市栖霞区仙林大道6号0510-83236900","sellerBankAccount":"","sellerBankInfo":"无锡工行崇安支行1103020509200000618","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489691838730675.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,816 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.96","amountWithoutTax":"42.68","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.96","amountWithoutTax":"42.68","backType":"1","balanceAmount":"43.96","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17440319944688920069","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚娟","cipherText":"03-42077609+04430<22/<>817-*3>29266/>9/515<7/<>121+24-921*-2188<<9/1+1553323-9*2/</1/->2>52-<901650+19/49665<5-6","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204382454132736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969628333784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661204395074781184","invoiceNo":"41811588","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660450","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896963112","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京市山西路128号0523-88841085","sellerAddress":"南京市山西路128号0523-88841085","sellerBankAccount":"","sellerBankInfo":"省建行南京中山南路支行32001881236050851756","sellerBankName":"省建行南京中山南路支行32001881236050851756","sellerCode":"","sellerName":"江苏宁靖盐高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000704049419U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969628333784.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:57:47,894 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.10","amountWithoutTax":"16.60","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.50","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.10","amountWithoutTax":"16.60","backType":"1","balanceAmount":"17.10","billCode":"ER202305263636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05255350155932160497","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"洪霞","cipherText":"03*59>6**37+37-<+->117721401<629+61781>8<218/3-2>33620035/4843+*<211/20408*<>67+06114+//31*89*0161261943+9/99/56","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661993054384431104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508499694747293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1661993067818790912","invoiceNo":"77662832","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈静瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660644","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685084997154","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","sellerBankAccount":"","sellerBankInfo":"苏州市农行吴中支行538201040130903","sellerBankName":"苏州市农行吴中支行538201040130903","sellerCode":"","sellerName":"苏州市高速公路管理有限公司","sellerNo":"","sellerTaxNo":"913205081377692080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508499694747293.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.50","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 09:59:33,766 [52] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661200802246565888","invoiceId":"1661200814712029184"},{"imageId":"1661200904839241728","invoiceId":"1661200917615095808"},{"imageId":"1661200848409075712","invoiceId":"1661200861109428224"},{"imageId":"1661203628481847296","invoiceId":"1661203643937853441"},{"imageId":"1661993054384431104","invoiceId":"1661993067818790912"},{"imageId":"1661203729128370176","invoiceId":"1661203741426057216"},{"imageId":"1661203780290486272","invoiceId":"1661203794626609152"},{"imageId":"1661203831167393792","invoiceId":"1661203843871932416"},{"imageId":"1661203874125455360","invoiceId":"1661203888784547840"},{"imageId":"1661203922901008384","invoiceId":"1661203938961006592"},{"imageId":"1661203974457397248","invoiceId":"1661203986293731328"},{"imageId":"1661204028383563776","invoiceId":"1661204040878403584"},{"imageId":"1661204082133577728","invoiceId":"1661204097908346880"},{"imageId":"1661204140560220160","invoiceId":"1661204154200104960"},{"imageId":"1661204195631435776","invoiceId":"1661204209309061120"},{"imageId":"1661204262060830720","invoiceId":"1661204275168026624"},{"imageId":"1661204382454132736","invoiceId":"1661204395074781184"},{"imageId":"1661200755354243072","invoiceId":"1661200772047568896"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305263636","billCodeType":"expensesBill","createTime":"2023-05-29T09:59:33.7668823+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001481","userName":"杭州西溪中节能"}}
2023-05-29 09:59:34,938 [52] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 18,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1661200755354243072",
      "message": "成功"
    },
    {
      "imageId": "1661200802246565888",
      "message": "成功"
    },
    {
      "imageId": "1661200848409075712",
      "message": "成功"
    },
    {
      "imageId": "1661200904839241728",
      "message": "成功"
    },
    {
      "imageId": "1661203628481847296",
      "message": "成功"
    },
    {
      "imageId": "1661203729128370176",
      "message": "成功"
    },
    {
      "imageId": "1661203780290486272",
      "message": "成功"
    },
    {
      "imageId": "1661203831167393792",
      "message": "成功"
    },
    {
      "imageId": "1661203874125455360",
      "message": "成功"
    },
    {
      "imageId": "1661203922901008384",
      "message": "成功"
    },
    {
      "imageId": "1661203974457397248",
      "message": "成功"
    },
    {
      "imageId": "1661204028383563776",
      "message": "成功"
    },
    {
      "imageId": "1661204082133577728",
      "message": "成功"
    },
    {
      "imageId": "1661204140560220160",
      "message": "成功"
    },
    {
      "imageId": "1661204195631435776",
      "message": "成功"
    },
    {
      "imageId": "1661204262060830720",
      "message": "成功"
    },
    {
      "imageId": "1661204382454132736",
      "message": "成功"
    },
    {
      "imageId": "1661993054384431104",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 09:59:55,580 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 09:59:55,580 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305291393","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-29 09:59:55,621 [78] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230524413"}】
2023-05-29 09:59:56,185 [78] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230524413","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001557","Document_Date":"20230524","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年4月深圳市宝金源餐饮娱乐管理有限公司-深圳市宝金源餐饮娱乐管理有限公司","Merchandise_Category":"","Site":"5597","Order_Quantity":"1","Net_Price":"48261.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105597","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221219","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]}
2023-05-29 09:59:56,951 [78] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230524413","SP_PO_Item":"00010","SAP_PO":4400008576,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230529,"Creation_Time":100005}]}】
2023-05-29 09:59:57,373 [78] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-29 10:00:17,864 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":88.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州百济神州生物制药有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","receiveUserEmail":"aili.wang@beigene.com","redNotification":null,"salesbillNo":"ICC2305291393-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":88.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663002232178085888","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}]}]}
2023-05-29 10:00:18,661 [70] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 10:00:21,403 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 10:00:21,403 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305264453","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-05-29 10:00:21,575 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 10:00:21,575 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305291393-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 10:00:40,438 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:00:40,438 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980289574721056768,"preInvoiceId":980289500884529152,"batchNo":980289499064610816,"outBatchNo":980289499064610816,"salesbillId":"980289498725011456","salesbillNo":"ICC2305291393-1","invoiceCode":"044002200111","invoiceNo":"26645284","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230529","checkCode":"62543678641097798332","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":88.000000,"amountWithoutTax":83.020000,"taxAmount":4.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">93*84+404+*<70/177708+561*4*>-<*/7*/8163/0>>83875-9300768//8-9245>7+1<3*/96674-976/8/</-+5-2<>*027/2--+5134","cipherTextTwoCode":"01,10,044002200111,26645284,83.02,20230529,62543678641097798332,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685325647584,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGM4ZnRvV202ejU=","receiveUserEmail":"aili.wang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325647507,"createUserId":"0","updateTime":1685325647584,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325647584,"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":980289575006269440,"invoiceId":980289574721056768,"preInvoiceId":980289500884529152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289500888723456,"invoiceCode":"044002200111","invoiceNo":"26645284","salesListNo":"","cargoCode":"1663002232178085888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":83.020000,"taxAmount":4.980000,"amountWithTax":88.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325647581,"updateTime":1685325647592,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305291393-1","salesbillId":980289498725011456,"amountWithTax":88.00,"alreadyAmountWithTax":88.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289498725011457,"salesbillItemNo":"1","amountWithTax":88.00,"alreayAmountWithTax":88.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83.020000,"taxAmount":4.980000,"amountWithTax":88.000000,"preInvoiceItemId":980289500888723456,"salesbillItemId":980289498725011457,"salesbillItemNo":"1","salesbillNo":"ICC2305291393-1","invoiceItemId":980289575006269440}]}
2023-05-29 10:00:41,737 [78] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGM4ZnRvV202ejU=
2023-05-29 10:00:42,738 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291393 -> 更新只要推送状态
2023-05-29 10:01:18,896 [70] 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":869412.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankAccount":"866780491910001","purchaserBankName":"招商银行北京清华园支行","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":"IB2305264453-1","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":869412.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663002340542124032","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}]}]}
2023-05-29 10:01:19,658 [70] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 10:01:22,414 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 10:01:22,414 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305264453-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 10:01:32,620 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:01:32,620 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980289794775666688,"preInvoiceId":980289757533892608,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624447","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"56896208661669693256","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"39-78*8+4295-3+*<8*17+0020*32+62311758/8*>5-75</-8/7<0*49>2/19-/77+498+78/<8*133413*050842>6364*9/+>5>-484/*","cipherTextTwoCode":"01,10,011002300611,99624447,94339.44,20230529,56896208661669693256,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685325700091,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWlRBVHQwR0xqcWE=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325699973,"createUserId":"0","updateTime":1685325700091,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325700091,"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":980289795237040128,"invoiceId":980289794775666688,"preInvoiceId":980289757533892608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757533892609,"invoiceCode":"011002300611","invoiceNo":"99624447","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325700088,"updateTime":1685325700101,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":99999.81,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757533892609,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980289795237040128}]}
2023-05-29 10:01:33,933 [67] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWlRBVHQwR0xqcWE=
2023-05-29 10:01:34,903 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:01:35,060 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:01:45,006 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:01:45,006 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980289846813839360,"preInvoiceId":980289757533892611,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624448","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"62991497702399825356","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<6/7-08859683<>/670<9<3-/03<31/+*20<<6386*/734022*5<772-63>2798175->652+/*670</77+**>813>+052>>27/0*/3>56-+8","cipherTextTwoCode":"01,10,011002300611,99624448,94339.44,20230529,62991497702399825356,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685325712396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYzBZQlc3SE15ZE0=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325712380,"createUserId":"0","updateTime":1685325712396,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325712396,"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":980289846851588096,"invoiceId":980289846813839360,"preInvoiceId":980289757533892611,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757533892612,"invoiceCode":"011002300611","invoiceNo":"99624448","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325712394,"updateTime":1685325712404,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":199999.62,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757533892612,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980289846851588096}]}
2023-05-29 10:01:45,725 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYzBZQlc3SE15ZE0=
2023-05-29 10:01:48,676 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:01:48,926 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:01:57,675 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:01:57,675 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980289900274544640,"preInvoiceId":980289757533892614,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624449","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"78284981901984324975","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-80<42->53/8<9553141*7<1></>1+84888*0*5962>79953964</97-6<+*+07342-5/5>/7431418<+0<21938+44>+/181*02>3583+52","cipherTextTwoCode":"01,10,011002300611,99624449,94339.44,20230529,78284981901984324975,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685325725145,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYm5CVk45emxtOG8=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325725125,"createUserId":"0","updateTime":1685325725146,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325725146,"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":980289900324876288,"invoiceId":980289900274544640,"preInvoiceId":980289757533892614,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757533892615,"invoiceCode":"011002300611","invoiceNo":"99624449","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325725143,"updateTime":1685325725156,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":299999.43,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757533892615,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980289900324876288}]}
2023-05-29 10:01:58,472 [52] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYm5CVk45emxtOG8=
2023-05-29 10:01:59,285 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:01:59,457 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:02:10,406 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:02:10,406 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980289953563078656,"preInvoiceId":980289757533892617,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624450","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"81503730871643710727","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1-4--347-23-080+0*432487>+0*941/<<9/**2*267493-0-92/81/1530><582-+54361*2-0*436/*6<6*+-63/29-*/869467052/95/","cipherTextTwoCode":"01,10,011002300611,99624450,94339.44,20230529,81503730871643710727,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1685325737848,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRVGw3Y0c0MWtxN0U=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325737831,"createUserId":"0","updateTime":1685325737848,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325737848,"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":980289953600827392,"invoiceId":980289953563078656,"preInvoiceId":980289757533892617,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757533892618,"invoiceCode":"011002300611","invoiceNo":"99624450","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325737845,"updateTime":1685325737856,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":399999.24,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757533892618,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980289953600827392}]}
2023-05-29 10:02:11,167 [91] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRVGw3Y0c0MWtxN0U=
2023-05-29 10:02:11,901 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:02:12,073 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:02:22,956 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:02:22,956 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980290006663008256,"preInvoiceId":980289757533892620,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624451","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"57739673931378621305","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/--8558<8>2>/16+<9/81<78112+995+13705>>82>*6+639477<><9-51*>1664736922*54-<9/857390/<*--7+/4514--/4>*26750>3","cipherTextTwoCode":"01,10,011002300611,99624451,94339.44,20230529,57739673931378621305,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685325750508,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWURTdU5HNXMxM2Q=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325750491,"createUserId":"0","updateTime":1685325750508,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325750508,"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":980290006704951296,"invoiceId":980290006663008256,"preInvoiceId":980289757533892620,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757533892621,"invoiceCode":"011002300611","invoiceNo":"99624451","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325750506,"updateTime":1685325750517,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":499999.05,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757533892621,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980290006704951296}]}
2023-05-29 10:02:23,817 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWURTdU5HNXMxM2Q=
2023-05-29 10:02:24,646 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:02:24,835 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:02:35,443 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:02:35,443 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980290058991202304,"preInvoiceId":980289757533892623,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624452","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"48444810112279956371","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"199190>6/*6+>/6>//0401/59>0/9-7<-7--0343/8/>-//*18+6346+1<0/3>+10-3+67<94<//04489483*--95<709+1706-8/-7*-59*","cipherTextTwoCode":"01,10,011002300611,99624452,94339.44,20230529,48444810112279956371,759F,","virtualFlag":"","abandonFlag":"0","redTime":1685325762983,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRU3NkSHBiZFdwZmo=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325762967,"createUserId":"0","updateTime":1685325762983,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325762983,"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":980290059028951040,"invoiceId":980290058991202304,"preInvoiceId":980289757533892623,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757533892624,"invoiceCode":"011002300611","invoiceNo":"99624452","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325762981,"updateTime":1685325762993,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":599998.86,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757533892624,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980290059028951040}]}
2023-05-29 10:02:36,268 [67] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRU3NkSHBiZFdwZmo=
2023-05-29 10:02:37,177 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:02:37,349 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:02:48,184 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:02:48,184 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980290111688380416,"preInvoiceId":980289757533892626,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624453","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"81871000670970749315","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"927--/>863003+12/<641358287742*222>0331+53+--415-5/216>+*186/58*05850/2<33/<645+1934-160<2<5/1275>33+>757*+1","cipherTextTwoCode":"01,10,011002300611,99624453,94339.44,20230529,81871000670970749315,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685325775548,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRUTJGWUZWT2RxWEc=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325775530,"createUserId":"0","updateTime":1685325775548,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325775548,"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":980290111726129152,"invoiceId":980290111688380416,"preInvoiceId":980289757533892626,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757533892627,"invoiceCode":"011002300611","invoiceNo":"99624453","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325775545,"updateTime":1685325775556,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":699998.67,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757533892627,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980290111726129152}]}
2023-05-29 10:02:49,012 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRUTJGWUZWT2RxWEc=
2023-05-29 10:02:49,903 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:02:50,090 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:03:00,826 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:03:00,826 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980290165425803264,"preInvoiceId":980289757533892629,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624454","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"61435126362530363559","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"99++<+604<*8331055--1>><<42++>285+70622+8*55/4/7//02/7*>>>8/04/-9/+8*5273155--56->>8<*8/089/51766><*5115-<69","cipherTextTwoCode":"01,10,011002300611,99624454,94339.44,20230529,61435126362530363559,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1685325788359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWTdkOFVxdllFYlo=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325788343,"createUserId":"0","updateTime":1685325788359,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325788359,"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":980290165459357696,"invoiceId":980290165425803264,"preInvoiceId":980289757533892629,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757538086912,"invoiceCode":"011002300611","invoiceNo":"99624454","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325788356,"updateTime":1685325788367,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":799998.48,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757538086912,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980290165459357696}]}
2023-05-29 10:03:01,576 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWTdkOFVxdllFYlo=
2023-05-29 10:03:02,404 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:03:02,560 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:03:13,592 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:03:13,592 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980290217813168128,"preInvoiceId":980289757538086914,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624455","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"48886062571743820780","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":69413.820000,"amountWithoutTax":65484.740000,"taxAmount":3929.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*6++4-5-724->149>4-/3+*43267->++9135-/698>45>-8-8980558396/2047++69446<568>4-/73852<+19/8+5614+92*<>413+<2>/","cipherTextTwoCode":"01,10,011002300611,99624455,65484.74,20230529,48886062571743820780,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685325800849,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRUi9tN25sMmRFVHU=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325800833,"createUserId":"0","updateTime":1685325800849,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325800850,"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":980290217850916864,"invoiceId":980290217813168128,"preInvoiceId":980289757538086914,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757538086915,"invoiceCode":"011002300611","invoiceNo":"99624455","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.079840000000000","taxRate":"0.06","unitPrice":"820199.649298597194400","amountWithoutTax":65484.740000,"taxAmount":3929.080000,"amountWithTax":69413.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325800847,"updateTime":1685325800858,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":869412.30,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":69413.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":65484.740000,"taxAmount":3929.080000,"amountWithTax":69413.820000,"preInvoiceItemId":980289757538086915,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980290217850916864}]}
2023-05-29 10:03:14,437 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRUi9tN25sMmRFVHU=
2023-05-29 10:03:15,172 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:03:15,344 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:05:36,138 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 10:05:36,138 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305291393-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 10:06:41,620 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:06:41,620 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980289794775666688,"preInvoiceId":980289757533892608,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624447","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"56896208661669693256","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"39-78*8+4295-3+*<8*17+0020*32+62311758/8*>5-75</-8/7<0*49>2/19-/77+498+78/<8*133413*050842>6364*9/+>5>-484/*","cipherTextTwoCode":"01,10,011002300611,99624447,94339.44,20230529,56896208661669693256,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685325700091,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWlRBVHQwR0xqcWE=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325699973,"createUserId":"0","updateTime":1685325700091,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325700091,"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":980289795237040128,"invoiceId":980289794775666688,"preInvoiceId":980289757533892608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757533892609,"invoiceCode":"011002300611","invoiceNo":"99624447","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325700088,"updateTime":1685325700101,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":99999.81,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757533892609,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980289795237040128}]}
2023-05-29 10:06:41,635 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:06:41,635 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980289574721056768,"preInvoiceId":980289500884529152,"batchNo":980289499064610816,"outBatchNo":980289499064610816,"salesbillId":"980289498725011456","salesbillNo":"ICC2305291393-1","invoiceCode":"044002200111","invoiceNo":"26645284","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230529","checkCode":"62543678641097798332","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":88.000000,"amountWithoutTax":83.020000,"taxAmount":4.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">93*84+404+*<70/177708+561*4*>-<*/7*/8163/0>>83875-9300768//8-9245>7+1<3*/96674-976/8/</-+5-2<>*027/2--+5134","cipherTextTwoCode":"01,10,044002200111,26645284,83.02,20230529,62543678641097798332,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685325647584,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGM4ZnRvV202ejU=","receiveUserEmail":"aili.wang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325647507,"createUserId":"0","updateTime":1685325647584,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325647584,"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":980289575006269440,"invoiceId":980289574721056768,"preInvoiceId":980289500884529152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289500888723456,"invoiceCode":"044002200111","invoiceNo":"26645284","salesListNo":"","cargoCode":"1663002232178085888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":83.020000,"taxAmount":4.980000,"amountWithTax":88.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325647581,"updateTime":1685325647592,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305291393-1","salesbillId":980289498725011456,"amountWithTax":88.00,"alreadyAmountWithTax":88.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289498725011457,"salesbillItemNo":"1","amountWithTax":88.00,"alreayAmountWithTax":88.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83.020000,"taxAmount":4.980000,"amountWithTax":88.000000,"preInvoiceItemId":980289500888723456,"salesbillItemId":980289498725011457,"salesbillItemNo":"1","salesbillNo":"ICC2305291393-1","invoiceItemId":980289575006269440}]}
2023-05-29 10:06:42,514 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGM4ZnRvV202ejU=
2023-05-29 10:06:42,529 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWlRBVHQwR0xqcWE=
2023-05-29 10:06:43,061 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:06:43,076 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291393 -> 更新只要推送状态
2023-05-29 10:06:43,233 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:07:45,243 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:07:45,243 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980289846813839360,"preInvoiceId":980289757533892611,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624448","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"62991497702399825356","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<6/7-08859683<>/670<9<3-/03<31/+*20<<6386*/734022*5<772-63>2798175->652+/*670</77+**>813>+052>>27/0*/3>56-+8","cipherTextTwoCode":"01,10,011002300611,99624448,94339.44,20230529,62991497702399825356,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685325712396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYzBZQlc3SE15ZE0=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325712380,"createUserId":"0","updateTime":1685325712396,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325712396,"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":980289846851588096,"invoiceId":980289846813839360,"preInvoiceId":980289757533892611,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757533892612,"invoiceCode":"011002300611","invoiceNo":"99624448","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325712394,"updateTime":1685325712404,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":199999.62,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757533892612,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980289846851588096}]}
2023-05-29 10:07:45,258 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:07:45,258 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980290058991202304,"preInvoiceId":980289757533892623,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624452","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"48444810112279956371","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"199190>6/*6+>/6>//0401/59>0/9-7<-7--0343/8/>-//*18+6346+1<0/3>+10-3+67<94<//04489483*--95<709+1706-8/-7*-59*","cipherTextTwoCode":"01,10,011002300611,99624452,94339.44,20230529,48444810112279956371,759F,","virtualFlag":"","abandonFlag":"0","redTime":1685325762983,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRU3NkSHBiZFdwZmo=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325762967,"createUserId":"0","updateTime":1685325762983,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325762983,"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":980290059028951040,"invoiceId":980290058991202304,"preInvoiceId":980289757533892623,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757533892624,"invoiceCode":"011002300611","invoiceNo":"99624452","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325762981,"updateTime":1685325762993,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":599998.86,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757533892624,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980290059028951040}]}
2023-05-29 10:07:46,072 [47] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRU3NkSHBiZFdwZmo=
2023-05-29 10:07:46,088 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYzBZQlc3SE15ZE0=
2023-05-29 10:07:46,650 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:07:46,666 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:07:46,822 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:07:46,838 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:08:50,744 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:08:50,744 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980290111688380416,"preInvoiceId":980289757533892626,"batchNo":980289755286392832,"outBatchNo":980289755286392832,"salesbillId":"980289754904571904","salesbillNo":"IB2305264453-1","invoiceCode":"011002300611","invoiceNo":"99624453","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":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230529","checkCode":"81871000670970749315","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":99999.810000,"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"927--/>863003+12/<641358287742*222>0331+53+--415-5/216>+*186/58*05850/2<33/<645+1934-160<2<5/1275>33+>757*+1","cipherTextTwoCode":"01,10,011002300611,99624453,94339.44,20230529,81871000670970749315,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685325775548,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRUTJGWUZWT2RxWEc=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685325775530,"createUserId":"0","updateTime":1685325775548,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685325775548,"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":980290111726129152,"invoiceId":980290111688380416,"preInvoiceId":980289757533892626,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980289757533892627,"invoiceCode":"011002300611","invoiceNo":"99624453","salesListNo":"","cargoCode":"1663002340542124032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.115020000000000","taxRate":"0.06","unitPrice":"820200.280000000000000","amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685325775545,"updateTime":1685325775556,"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":"IB2305264453-1","salesbillId":980289754904571904,"amountWithTax":869412.30,"alreadyAmountWithTax":699998.67,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980289754904571905,"salesbillItemNo":"1","amountWithTax":869412.30,"alreayAmountWithTax":99999.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.440000,"taxAmount":5660.370000,"amountWithTax":99999.810000,"preInvoiceItemId":980289757533892627,"salesbillItemId":980289754904571905,"salesbillItemNo":"1","salesbillNo":"IB2305264453-1","invoiceItemId":980290111726129152}]}
2023-05-29 10:08:51,546 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRUTJGWUZWT2RxWEc=
2023-05-29 10:08:52,220 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 更新只要推送状态
2023-05-29 10:08:52,392 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305264453 -> 推送状态为否
2023-05-29 10:12:23,907 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-29 10:12:23,907 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "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","_id":"c4f594ed-c442-4c95-8651-3e2933d7dcae","__ctxidx":0}]}
2023-05-29 10:19:45,278 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305253622-Reject-1
2023-05-29 10:19:45,278 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305253622","status":"1"}
2023-05-29 10:19:52,021 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-05-29 10:19:52,021 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305253622-Success-0
2023-05-29 10:19:52,146 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"275.50","amountWithoutTax":"","backType":"1","batchNo":"168497955949057416","billCode":"ER202305253622","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","trains":"G442","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 10:19:52,255 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"282.50","amountWithoutTax":"","backType":"1","batchNo":"16849797496192031","billCode":"ER202305253622","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","trains":"G181","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 10:21:26,096 [27] 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":"2023-05-29T10:21:26.0960343+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001481","userName":"杭州西溪中节能"}}
2023-05-29 10:21:26,767 [27] 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
2023-05-29 10:25:35,768 [7] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-29 10:25:35,768 [7] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105039", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564001","Amount":5000,"EPOS":"用品及服务-市场营销-业务招待","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-5000,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-05-29 10:33:34,454 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 10:33:34,454 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305294456","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-05-29 10:34:20,195 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中节能物业管理有限公司工会委员会","purchaserNo":null,"purchaserTaxNo":"91330106142937560K","purchaserTel":"","receiveUserEmail":"229854753@qq.com","redNotification":null,"salesbillNo":"IB2305294456-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663010699471228928","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}]}]}
2023-05-29 10:34:20,977 [70] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 10:34:23,953 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 10:34:23,953 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305294456-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 10:34:31,731 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:34:31,731 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980298095436992512,"preInvoiceId":980298068187107328,"batchNo":980298066203160576,"outBatchNo":980298066203160576,"salesbillId":"980298065649512448","salesbillNo":"IB2305294456-1","invoiceCode":"033002200911","invoiceNo":"18423136","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"中节能物业管理有限公司工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106142937560K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230529","checkCode":"64981318153816424314","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":4200.000000,"amountWithoutTax":3962.260000,"taxAmount":237.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"72/9+>9<64*957*+09-395*4-*17*+40-4<+8>043-3/03745993783*+906/0<+0-8-*4575*2-930--5>954<858-5*-+-*76+25031/6*","cipherTextTwoCode":"01,10,033002200911,18423136,3962.26,20230529,64981318153816424314,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685327679078,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZlQvdXRWYVlYbFA=","receiveUserEmail":"229854753@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685327679004,"createUserId":"0","updateTime":1685327679078,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685327679078,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980298095713816576,"invoiceId":980298095436992512,"preInvoiceId":980298068187107328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980298068187107329,"invoiceCode":"033002200911","invoiceNo":"18423136","salesListNo":"","cargoCode":"1663010699471228928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3962.260000000000000","amountWithoutTax":3962.260000,"taxAmount":237.740000,"amountWithTax":4200.000000,"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":1685327679076,"updateTime":1685327679086,"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":"IB2305294456-1","salesbillId":980298065649512448,"amountWithTax":4200.00,"alreadyAmountWithTax":4200.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980298065649512449,"salesbillItemNo":"1","amountWithTax":4200.00,"alreayAmountWithTax":4200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3962.260000,"taxAmount":237.740000,"amountWithTax":4200.000000,"preInvoiceItemId":980298068187107329,"salesbillItemId":980298065649512449,"salesbillItemNo":"1","salesbillNo":"IB2305294456-1","invoiceItemId":980298095713816576}]}
2023-05-29 10:34:32,888 [109] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZlQvdXRWYVlYbFA=
2023-05-29 10:34:33,653 [114] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294456 -> 更新只要推送状态
2023-05-29 10:34:33,856 [114] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294456 -> 推送状态为否
2023-05-29 10:38:38,868 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"289.50","amountWithoutTax":"","backType":"0","batchNo":"168532791681515566","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":"1663011935240585216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532791681745029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1663011945621487616","invoiceNo":"Z79T037952","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":"1685327917279","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","seat":"14车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532791681745029.jpeg?response-content-type=image/jpg","startDate":"1684857600000","startStation":"徐州东","startTime":"14:52","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.90","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1223","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 10:38:39,118 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"282.50","amountWithoutTax":"","backType":"0","batchNo":"168532790427065851","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":"1663011883252195328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532790430384669.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1663011894895579136","invoiceNo":"Z79T037953","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":"1685327904885","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","seat":"11车05B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532790430384669.jpeg?response-content-type=image/jpg","startDate":"1684771200000","startStation":"杭州东","startTime":"15:43","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.33","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G194","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 10:38:39,493 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663011945621487616
2023-05-29 10:38:39,743 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663011894895579136
2023-05-29 10:38:39,790 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663011945621487616
2023-05-29 10:38:40,040 [124] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663011894895579136
2023-05-29 10:38:41,265 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663011945621487616
2023-05-29 10:38:42,031 [124] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663011894895579136
2023-05-29 10:40:15,563 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 10:40:15,563 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980298095436992512,"preInvoiceId":980298068187107328,"batchNo":980298066203160576,"outBatchNo":980298066203160576,"salesbillId":"980298065649512448","salesbillNo":"IB2305294456-1","invoiceCode":"033002200911","invoiceNo":"18423136","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"中节能物业管理有限公司工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106142937560K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230529","checkCode":"64981318153816424314","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":4200.000000,"amountWithoutTax":3962.260000,"taxAmount":237.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"72/9+>9<64*957*+09-395*4-*17*+40-4<+8>043-3/03745993783*+906/0<+0-8-*4575*2-930--5>954<858-5*-+-*76+25031/6*","cipherTextTwoCode":"01,10,033002200911,18423136,3962.26,20230529,64981318153816424314,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685327679078,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZlQvdXRWYVlYbFA=","receiveUserEmail":"229854753@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685327679004,"createUserId":"0","updateTime":1685327679078,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685327679078,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980298095713816576,"invoiceId":980298095436992512,"preInvoiceId":980298068187107328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980298068187107329,"invoiceCode":"033002200911","invoiceNo":"18423136","salesListNo":"","cargoCode":"1663010699471228928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3962.260000000000000","amountWithoutTax":3962.260000,"taxAmount":237.740000,"amountWithTax":4200.000000,"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":1685327679076,"updateTime":1685327679086,"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":"IB2305294456-1","salesbillId":980298065649512448,"amountWithTax":4200.00,"alreadyAmountWithTax":4200.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980298065649512449,"salesbillItemNo":"1","amountWithTax":4200.00,"alreayAmountWithTax":4200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3962.260000,"taxAmount":237.740000,"amountWithTax":4200.000000,"preInvoiceItemId":980298068187107329,"salesbillItemId":980298065649512449,"salesbillItemNo":"1","salesbillNo":"IB2305294456-1","invoiceItemId":980298095713816576}]}
2023-05-29 10:40:16,517 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZlQvdXRWYVlYbFA=
2023-05-29 10:40:17,064 [114] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294456 -> 更新只要推送状态
2023-05-29 10:40:17,236 [114] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294456 -> 推送状态为否
2023-05-29 10:42:23,045 [128] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663011883252195328","invoiceId":"1663011894895579136"},{"imageId":"1663011935240585216","invoiceId":"1663011945621487616"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305293645","billCodeType":"expensesBill","createTime":"2023-05-29T10:42:23.0450198+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001481","userName":"杭州西溪中节能"}}
2023-05-29 10:42:23,624 [128] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1663011883252195328",
      "message": "成功"
    },
    {
      "imageId": "1663011935240585216",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 10:49:53,692 [144] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305291015"}】
2023-05-29 10:49:54,226 [144] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008571","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"N-蔡冰辛-2023-05-23广州-上海虹桥","Assignment":"机票","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"N-蔡冰辛-2023-05-23广州-上海虹桥","Assignment":"机票","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-蔡冰辛-2023-05-23广州-上海虹桥","Assignment":"机票","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-蔡冰辛-2023-05-23上海虹桥-广州","Assignment":"机票","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-蔡冰辛-2023-05-23上海虹桥-广州","Assignment":"机票","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-蔡冰辛-2023-05-23上海虹桥-广州","Assignment":"机票","Quantity":"1","Site":"5998"}]}}
2023-05-29 10:49:54,757 [144] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008571,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002069123","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008571,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002069123","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008571,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002069123","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008571,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002069123","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008571,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002069123","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008571,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002069123","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-05-29 10:53:39,181 [156] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78920025501149574276","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":">4-<022983>-206/429770<294/>>/419105729*320942557+71<540<97*0964*-70>6206+*29778608*5</2419105729*3209423*0<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003568","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3429ab7d2d34bef78ce583ce4e62557a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532878056618728.pdf?response-content-type=application/pdf","imageId":"1663015557508636672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/10/N45_f5358ff0-fdcb-11ed-992b-edef2979f4c9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1663015633312288768","invoiceNo":"47614386","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏雪茹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301328","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230528","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"彭娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18211392386                            发生时间:2023年05月19日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685328780885","scanUserId":"6122626479364882573","scanUserName":"彭娟","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","sellerAddress":"韶关市浈江区西堤北路9号13826344128","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerCode":"","sellerName":"中国移动通信集团广东有限公司韶关分公司","sellerNo":"","sellerTaxNo":"91440200708088861Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532878056618728.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 10:53:40,087 [156] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663015633312288768
2023-05-29 10:53:40,290 [151] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663015633312288768
2023-05-29 10:53:41,058 [151] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663015633312288768
2023-05-29 10:55:39,703 [160] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663015557508636672","invoiceId":"1663015633312288768"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305293646","billCodeType":"expensesBill","createTime":"2023-05-29T10:55:39.7031044+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003568","userName":"彭娟"}}
2023-05-29 10:55:40,344 [160] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1663015557508636672",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 11:24:58,114 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-29 11:24:58,332 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"322.40","amountWithoutTax":"319.21","cargoName":"*计算机配套产品*打印机维修","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.19","taxRate":"1.00","type":"","unitPrice":"319.207920792079","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"322.40","amountWithoutTax":"319.21","backType":"0","balanceAmount":"322.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03683149047417222176","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈彪","cipherText":"037<-*-0/>+554<50*5<-<27039*/*23*4->2><6*5*/*+7*3*35<*88>9*138082548<5032674867<<00801<61019<+012<2+065614>/701+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1662993562293243904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532353576970347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100104","invoiceId":"1662993575668883456","invoiceNo":"19035169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"陈彪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499943421421","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230529","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685323536826","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"红桥区大风东马路御河湾新苑24-14号022-58627770","sellerAddress":"红桥区大风东马路御河湾新苑24-14号022-58627770","sellerBankAccount":"","sellerBankInfo":"锦州银行天津广开支行410100208674963","sellerBankName":"锦州银行天津广开支行410100208674963","sellerCode":"","sellerName":"天津市红桥区金必达辉计算机维修中心","sellerNo":"","sellerTaxNo":"92120106MA061UGB12","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532353576970347.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.19","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:24:59,209 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1662993575668883456
2023-05-29 11:24:59,552 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1662993575668883456
2023-05-29 11:25:00,524 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1662993575668883456
2023-05-29 11:25:15,600 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304253275-Reject-1
2023-05-29 11:25:15,600 [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":"ER202304253275","status":"1"}
2023-05-29 11:25:22,573 [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.
2023-05-29 11:25:22,573 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304253275-Success-0
2023-05-29 11:25:22,651 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"252.84","amountWithoutTax":"245.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"7.36","taxRate":"3.00","type":"","unitPrice":"245.480000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"252.84","amountWithoutTax":"245.48","backType":"1","balanceAmount":"252.84","billCode":"ER202304253275","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09601097674749595354","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"034*/8-3767*+5-*86/73*+529897>6//9<>7-9*3<*+9-89*1737559/9/2/<*<--990155-8503/9263653/60*+7<00011><419423>9+0784","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1650750664285884416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460229698017.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1650750678882062336","invoiceNo":"97558074","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491586","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":"20230424","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":"1682404602479","scanUserId":"6170906235011964934","scanUserName":"刘垠","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/2023/04/25/168240460229698017.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.36","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:25:22,683 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3861.80","amountWithoutTax":"3643.21","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"218.59","taxRate":"6.00","type":"","unitPrice":"3643.21","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3861.80","amountWithoutTax":"3643.21","backType":"1","balanceAmount":"3861.80","billCode":"ER202304253275","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13824624070565618674","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高军","cipherText":"03>915-1-40976612265-95/3+75/54/998+5*629<<38>*9<46315+1+90*8*2<6-*5/62++25+008/1/2<9*-5+-418101/3+203/>/5*9+*9/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1650750666450153472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460275613093.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3100222130","invoiceId":"1650750681524469760","invoiceNo":"49101878","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"杨杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099874511","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":"20230401","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇社石路西尹段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":"3437943,3442050","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1682404602997","scanUserId":"6170906235011964934","scanUserName":"刘垠","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","sellerAddress":"上海市浦东新区张杨路777号021-58356666","sellerBankAccount":"","sellerBankInfo":"工商银行上海市分行1001244309016206624","sellerBankName":"工商银行上海市分行1001244309016206624","sellerCode":"","sellerName":"上海锦江汤臣大酒店有限公司","sellerNo":"","sellerTaxNo":"91310000607229880N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460275613093.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"218.59","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:25:22,745 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"722.96","amountWithoutTax":"701.90","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"21.06","taxRate":"3.00","type":"","unitPrice":"701.900000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"722.96","amountWithoutTax":"701.90","backType":"1","balanceAmount":"722.96","billCode":"ER202304253275","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01820814817456262132","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"032+25/790<56046<->627+4/7/5*4+43-0*/3469*3465874919/77>*47*9-291850-0<>8>>8418+*/6/244*/+10>0011><21950**4+*0-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1650750662222286848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460174765083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1650750676768133120","invoiceNo":"59835791","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230424","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":"1682404601984","scanUserId":"6170906235011964934","scanUserName":"刘垠","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/2023/04/25/168240460174765083.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:26:55,093 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230529420"}】
2023-05-29 11:26:55,686 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230529420","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001549","Document_Date":"20230529","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"MUKHERJEE/ADITYA & Family-2023.7.1-16","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"3000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230522","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"MUKHERJEE/ADITYA & Family-2023.7.1-16","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"32300","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230522","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"MUKHERJEE/ADITYA-2023.5.19-25","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"77617","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230522","Requester":"Ciya Chen 陈雅"}]}]}
2023-05-29 11:26:56,531 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230529420","SP_PO_Item":"00010","SAP_PO":4400008577,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230529,"Creation_Time":112704},{"SP_PO":"O230529420","SP_PO_Item":"00020","SAP_PO":4400008577,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230529,"Creation_Time":112704},{"SP_PO":"O230529420","SP_PO_Item":"00030","SAP_PO":4400008577,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230529,"Creation_Time":112704}]}】
2023-05-29 11:26:56,859 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-29 11:29:14,043 [26] 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":"16853308020819125","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":"1685330962104","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1685330805878","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"南头站广","exceptionInfo":"","exceptionStatus":"0","exitPlace":"鹤洲站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"579","hookTime":"","imageFileUrl":"","imageId":"1663024049711747072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_528,w_692,h_579/rotate,0","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1663024051003592704","invoiceNo":"17927698","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_a1b63050-fdd0-11ed-916e-4d9c5b5d653c","reserved3":"","reuseTag":"","scanTime":"1685330802574","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/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685116800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:31:00","tollLimit":"","tonnage":"","updateTime":"1685330962112","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"590","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:29:14,058 [28] 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":"16853308020819125","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":"1685330962172","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1685330806133","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"机场南线出京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"01","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"466","hookTime":"","imageFileUrl":"","imageId":"1663024049879523328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_53,w_666,h_466/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1663024052085727232","invoiceNo":"02908441","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_a1b63050-fdd0-11ed-916e-4d9c5b5d653c","reserved3":"","reuseTag":"","scanTime":"1685330802574","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/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684771200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"16:55:23","tollLimit":"","tonnage":"","updateTime":"1685330962176","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"3","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:29:14,215 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16853308020819125","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","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":"1663024050055680000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_3,w_804,h_541/rotate,0","invoiceCode":"111002377011","invoiceId":"1663024053092356096","invoiceNo":"00801404","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685330802574","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533080211874526.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":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:29:14,230 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16853308020819125","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":"1685330962329","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1685330806595","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"黄埔主线","exceptionInfo":"","exceptionStatus":"0","exitPlace":"南头站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1663024050236043264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_540,w_629,h_554/rotate,0","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1663024054006718464","invoiceNo":"15359293","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_a1b63050-fdd0-11ed-916e-4d9c5b5d653c","reserved3":"","reuseTag":"","scanTime":"1685330802574","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/2023/05/29/168533080211874526.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":"16:03:00","tollLimit":"","tonnage":"","updateTime":"1685330962333","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"15","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:29:14,699 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663024051003592704
2023-05-29 11:29:14,715 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663024052085727232
2023-05-29 11:29:14,824 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663024053092356096
2023-05-29 11:29:14,840 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663024054006718464
2023-05-29 11:29:14,965 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663024052085727232
2023-05-29 11:29:14,996 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663024051003592704
2023-05-29 11:29:15,027 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663024054006718464
2023-05-29 11:29:15,105 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663024053092356096
2023-05-29 11:29:15,716 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663024051003592704
2023-05-29 11:29:15,732 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663024054006718464
2023-05-29 11:29:15,794 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663024052085727232
2023-05-29 11:29:15,919 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663024053092356096
2023-05-29 11:47:48,990 [69] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305260292"}】
2023-05-29 11:47:49,615 [69] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001741","PO_Subject":"讯星代购-电子钟","Area":"项目点","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"GAC圣丰;改造升级-电子钟*1;广州市迅星厨具设备有限公司","Main_Asset_Amount":"1946.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"3","Depreciation_Calculation_Start_Date":"20220701","Cost_Center":"CN11105571","Site":"5571","Profit_Center":"CN11105571","Sub_Asset_Amount":"1946.9","PO_Item":"00010","Item_Description":"电子钟","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"}]}
2023-05-29 11:47:49,678 [69] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 11:47:58,271 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168533172798467766","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":"1685332086424","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1685331732230","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:28","getOnTime":"14:34","handleStatus":"0","height":"1585","hookTime":"","imageFileUrl":"","imageId":"1663027920567799808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533172803382937.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1663027936443236352","invoiceNo":"37635261","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685331728478","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/2023/05/29/168533172803382937.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685030400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685332086429","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"153","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:47:58,381 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"88.37","amountWithoutTax":"85.80","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"2.57","taxRate":"3.00","type":"","unitPrice":"85.79611650","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.37","amountWithoutTax":"85.80","backType":"0","balanceAmount":"88.37","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82154907772851274693","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"祝剑飞","cipherText":"*+**836*9897>7-5/+05*010//0+*106386153528<0/19<*4<*59/5767/<62/2917<8+>>30>-01*492>9*-<3063<115>111>159>855*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661952661534027776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168507536653335436.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1661952673131266048","invoiceNo":"92627385","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王建喜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201624491","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","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":"1685075366739","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","sellerAddress":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号160302年60592299","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","sellerBankName":"中国银行股份有限公司北京市分行332456006351","sellerCode":"","sellerName":"北京飞嘀智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91110112562148891N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168507536653335436.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.57","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:47:58,381 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168533181967331993","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":"1685332086472","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1685331823793","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":"742","hookTime":"","imageFileUrl":"","imageId":"1663028319534198784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533181967558175.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_840,w_542,h_742/rotate,270","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1663028320482103296","invoiceNo":"22709894","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_003937b0-fdd3-11ed-8e8e-e566f8572f87","reserved3":"","reuseTag":"","scanTime":"1685331820141","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/2023/05/29/168533181967558175.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685030400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"18:17:15","tollLimit":"","tonnage":"","updateTime":"1685332086476","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"465","yPoint":"840"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:47:58,396 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168533188964093243","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":"1685332086569","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1685331892596","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"937","hookTime":"","imageFileUrl":"","imageId":"1663028598375718912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533188964082916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1663028609029255168","invoiceNo":"10236978","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"1","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":"1685331890081","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/2023/05/29/168533188964082916.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685030400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:34:00","tollLimit":"","tonnage":"","updateTime":"1685332086575","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1199","xPoint":"0","yPoint":"104"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 11:47:58,896 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663027936443236352
2023-05-29 11:47:59,068 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663028320482103296
2023-05-29 11:47:59,115 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663028609029255168
2023-05-29 11:47:59,162 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661952673131266048
2023-05-29 11:47:59,162 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663027936443236352
2023-05-29 11:47:59,271 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663028320482103296
2023-05-29 11:47:59,428 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663028609029255168
2023-05-29 11:47:59,553 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661952673131266048
2023-05-29 11:48:00,100 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663028320482103296
2023-05-29 11:48:00,318 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663027936443236352
2023-05-29 11:48:00,318 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663028609029255168
2023-05-29 11:48:00,334 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661952673131266048
2023-05-29 11:51:04,433 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303836"}】
2023-05-29 11:51:04,965 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303836","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000758","Document_Date":"20230526","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023/05/24 SH-Schaeffler Special sample ","Merchandise_Category":"","Site":"5214","Order_Quantity":"1","Net_Price":"1330.19","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105214","GL_Account_Number":"52561001","Expense_Type":"HSE检测费","Tax_Classify_Code":"3040602990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230524","Requester":"Wang Chen 王忱"}]}]}
2023-05-29 11:51:05,782 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303836","SP_PO_Item":"00010","SAP_PO":4400008578,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230529,"Creation_Time":115114}]}】
2023-05-29 11:51:06,674 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-29 11:52:30,294 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1655874716914688000","invoiceId":"1655874731770908672"},{"imageId":"1655874204710477824","invoiceId":"1655874205591281664"},{"imageId":"1655874352970727424","invoiceId":"1655874363112558592"},{"imageId":"1655874204949557248","invoiceId":"1655874206711156736"},{"imageId":"1656233530214055936","invoiceId":"1656233531791114240"},{"imageId":"1656233530021122048","invoiceId":"1656233530943873024"},{"imageId":"1656554546106740736","invoiceId":"1656554557477486592"},{"imageId":"1656847385164263424","invoiceId":"1656847397269024768"},{"imageId":"1658723092576350208","invoiceId":"1658723093343903744"},{"imageId":"1658723092802830336","invoiceId":"1658723094618976256"},{"imageId":"1659087273297186816","invoiceId":"1659087284403699712"},{"imageId":"1661290348552400896","invoiceId":"1661290360841711616"},{"imageId":"1660822368651579392","invoiceId":"1660822369729511424"},{"imageId":"1661651657768837120","invoiceId":"1661651659593359360"},{"imageId":"1661651657550737408","invoiceId":"1661651658553171968"},{"imageId":"1663028598375718912","invoiceId":"1663028609029255168"},{"imageId":"1663028319534198784","invoiceId":"1663028320482103296"},{"imageId":"1655873750744182784","invoiceId":"1655873754238025728"},{"imageId":"1655873750291197952","invoiceId":"1655873751532707840"},{"imageId":"1655873750542852096","invoiceId":"1655873753160101888"},{"imageId":"1656233348692967424","invoiceId":"1656233360122454016"},{"imageId":"1656233135806873600","invoiceId":"1656233147701927936"},{"imageId":"1656552799451754496","invoiceId":"1656552810260475904"},{"imageId":"1656552647521468416","invoiceId":"1656552659550740480"},{"imageId":"1656847564953104384","invoiceId":"1656847576005091328"},{"imageId":"1658722368673026048","invoiceId":"1658722380844900352"},{"imageId":"1658722374071099392","invoiceId":"1658722384347136001"},{"imageId":"1658722376747069440","invoiceId":"1658722387371237376"},{"imageId":"1658722379313975296","invoiceId":"1658722389581635584"},{"imageId":"1659087404046221312","invoiceId":"1659087405577150464"},{"imageId":"1659087403844902912","invoiceId":"1659087404545351680"},{"imageId":"1659088072291123200","invoiceId":"1659088082135162880"},{"imageId":"1661290155006242816","invoiceId":"1661290166163091456"},{"imageId":"1660822369016483840","invoiceId":"1660822372954943489"},{"imageId":"1661289983429836800","invoiceId":"1661289985510211584"},{"imageId":"1660822368827748352","invoiceId":"1660822371864416256"},{"imageId":"1661289983253688320","invoiceId":"1661289984214171648"},{"imageId":"1661650757914468352","invoiceId":"1661650760959537152"},{"imageId":"1661650757541167104","invoiceId":"1661650758824636416"},{"imageId":"1661650757734109184","invoiceId":"1661650760040976384"},{"imageId":"1661952661534027776","invoiceId":"1661952673131266048"},{"imageId":"1663027920567799808","invoiceId":"1663027936443236352"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305293647","billCodeType":"expensesBill","createTime":"2023-05-29T11:52:30.2791662+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003612","userName":"韩静"}}
2023-05-29 11:52:32,001 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 42,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1655873750291197952",
      "message": "成功"
    },
    {
      "imageId": "1655873750542852096",
      "message": "成功"
    },
    {
      "imageId": "1655873750744182784",
      "message": "成功"
    },
    {
      "imageId": "1655874204710477824",
      "message": "成功"
    },
    {
      "imageId": "1655874204949557248",
      "message": "成功"
    },
    {
      "imageId": "1655874352970727424",
      "message": "成功"
    },
    {
      "imageId": "1655874716914688000",
      "message": "成功"
    },
    {
      "imageId": "1656233135806873600",
      "message": "成功"
    },
    {
      "imageId": "1656233348692967424",
      "message": "成功"
    },
    {
      "imageId": "1656233530021122048",
      "message": "成功"
    },
    {
      "imageId": "1656233530214055936",
      "message": "成功"
    },
    {
      "imageId": "1656552647521468416",
      "message": "成功"
    },
    {
      "imageId": "1656552799451754496",
      "message": "成功"
    },
    {
      "imageId": "1656554546106740736",
      "message": "成功"
    },
    {
      "imageId": "1656847385164263424",
      "message": "成功"
    },
    {
      "imageId": "1656847564953104384",
      "message": "成功"
    },
    {
      "imageId": "1658722368673026048",
      "message": "成功"
    },
    {
      "imageId": "1658722374071099392",
      "message": "成功"
    },
    {
      "imageId": "1658722376747069440",
      "message": "成功"
    },
    {
      "imageId": "1658722379313975296",
      "message": "成功"
    },
    {
      "imageId": "1658723092576350208",
      "message": "成功"
    },
    {
      "imageId": "1658723092802830336",
      "message": "成功"
    },
    {
      "imageId": "1659087273297186816",
      "message": "成功"
    },
    {
      "imageId": "1659087403844902912",
      "message": "成功"
    },
    {
      "imageId": "1659087404046221312",
      "message": "成功"
    },
    {
      "imageId": "1659088072291123200",
      "message": "成功"
    },
    {
      "imageId": "1660822368651579392",
      "message": "成功"
    },
    {
      "imageId": "1660822368827748352",
      "message": "成功"
    },
    {
      "imageId": "1660822369016483840",
      "message": "成功"
    },
    {
      "imageId": "1661289983253688320",
      "message": "成功"
    },
    {
      "imageId": "1661289983429836800",
      "message": "成功"
    },
    {
      "imageId": "1661290155006242816",
      "message": "成功"
    },
    {
      "imageId": "1661290348552400896",
      "message": "成功"
    },
    {
      "imageId": "1661650757541167104",
      "message": "成功"
    },
    {
      "imageId": "1661650757734109184",
      "message": "成功"
    },
    {
      "imageId": "1661650757914468352",
      "message": "成功"
    },
    {
      "imageId": "1661651657550737408",
      "message": "成功"
    },
    {
      "imageId": "1661651657768837120",
      "message": "成功"
    },
    {
      "imageId": "1661952661534027776",
      "message": "成功"
    },
    {
      "imageId": "1663027920567799808",
      "message": "成功"
    },
    {
      "imageId": "1663028319534198784",
      "message": "成功"
    },
    {
      "imageId": "1663028598375718912",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 12:22:24,744 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.35483871","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.75","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"367.0","backType":"0","balanceAmount":"367.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"叶玉瞳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67585302700621778536","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663037684341276672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533405579238229.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1663037697666592768","invoiceNo":"36275970","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284162","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685334056344","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京恒利达加油站","sellerNo":"","sellerTaxNo":"91110105101781061X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533405579238229.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 12:22:24,776 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.32795699","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.44","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"367.0","backType":"0","balanceAmount":"367.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"叶玉瞳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43636635842055310720","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663037687407312896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533405658420851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1663037698799046656","invoiceNo":"36728044","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284162","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230414","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685334057074","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京恒利达加油站","sellerNo":"","sellerTaxNo":"91110105101781061X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533405658420851.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 12:22:24,791 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"351.00","amountWithoutTax":"310.62","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.29032258","quantityUnit":"升","rowNum":"1","taxAmount":"40.38","taxRate":"13.00","type":"","unitPrice":"6.85841880","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"351.00","amountWithoutTax":"310.62","backType":"0","balanceAmount":"351.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72034441980451622752","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨永萍","cipherText":"07194>6*<08>5-68016139*>6-2*+<606<0>*+0-5960685/--000*>43*13-75<9006825-6011657-><6-+98*6*699<*68<49642+34*/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663037926151294976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411352970307.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1663037937790492672","invoiceNo":"49232206","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"袁文超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415426","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230508","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685334113996","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411352970307.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.38","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 12:22:24,901 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"394.00","amountWithoutTax":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"52.88590604","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.45","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"394.00","amountWithoutTax":"394.0","backType":"0","balanceAmount":"394.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"叶玉瞳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74420604881863190214","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663037923148177408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411280936260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1663037934514737152","invoiceNo":"36277222","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284162","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":"20230526","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":"1685334113277","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京恒利达加油站","sellerNo":"","sellerTaxNo":"91110105101781061X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411280936260.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 12:22:25,708 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663037697666592768
2023-05-29 12:22:25,740 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663037937790492672
2023-05-29 12:22:25,818 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663037698799046656
2023-05-29 12:22:25,865 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663037934514737152
2023-05-29 12:22:26,005 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663037937790492672
2023-05-29 12:22:26,037 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663037697666592768
2023-05-29 12:22:26,099 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663037698799046656
2023-05-29 12:22:26,208 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663037934514737152
2023-05-29 12:22:27,068 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663037937790492672
2023-05-29 12:22:27,190 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663037934514737152
2023-05-29 12:22:32,724 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663037697666592768
2023-05-29 12:22:33,599 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663037698799046656
2023-05-29 12:25:34,620 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"68.96551724","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.25","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"500.0","backType":"0","balanceAmount":"500.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"刘影","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76969968162532235208","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003074","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663038835400900608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533433060460352.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002250107","invoiceId":"1663038846264152064","invoiceNo":"00300778","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661914558501","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":"20230528","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":"1685334330777","scanUserId":"6082067188181467258","scanUserName":"北京青苗学校万达园校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京市旺平东加油站有限公司","sellerNo":"","sellerTaxNo":"91110105101804120N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533433060460352.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 12:25:35,276 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663038846264152064
2023-05-29 12:25:35,558 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663038846264152064
2023-05-29 12:25:36,459 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663038846264152064
2023-05-29 12:40:11,697 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303835"}】
2023-05-29 12:40:12,276 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303835","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000340","Document_Date":"20230526","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月天然气费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"11992.8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230526","Requester":"Hangzhou Xixi 杭州西溪中节能"}]}]}
2023-05-29 12:40:13,010 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303835","SP_PO_Item":"00010","SAP_PO":4400008579,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230529,"Creation_Time":124021}]}】
2023-05-29 12:40:13,808 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-29 12:40:21,813 [43] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-29 12:40:21,813 [43] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105245",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":4800,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-4800,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":4000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":8000,"YTDAvailableBudget":-19850,"YTDBalance":-23850,"OverYTDBudget":"298.13","IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":1300,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1300,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":600,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":10000,"YTDAvailableBudget":4600,"YTDBalance":4000,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-05-29 12:55:53,143 [20] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663037923148177408","invoiceId":"1663037934514737152"},{"imageId":"1663037926151294976","invoiceId":"1663037937790492672"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305293648","billCodeType":"expensesBill","createTime":"2023-05-29T12:55:53.1435438+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120708","userName":"阎洪杰"}}
2023-05-29 12:55:53,924 [20] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1663037923148177408",
      "message": "成功"
    },
    {
      "imageId": "1663037926151294976",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 12:57:46,007 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1663037687407312896","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6122626479364882570","userName":"阎洪杰"}
2023-05-29 12:57:52,816 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.32795699","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.44","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"367.0","backType":"1","balanceAmount":"367.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"叶玉瞳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43636635842055310720","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663037687407312896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533405658420851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1663037698799046656","invoiceNo":"36728044","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284162","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230414","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685334057074","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京恒利达加油站","sellerNo":"","sellerTaxNo":"91110105101781061X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533405658420851.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 12:57:53,050 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-05-29 12:58:01,428 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1663037684341276672","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6122626479364882570","userName":"阎洪杰"}
2023-05-29 12:58:07,941 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.35483871","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.75","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"367.0","backType":"1","balanceAmount":"367.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"叶玉瞳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67585302700621778536","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663037684341276672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533405579238229.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1663037697666592768","invoiceNo":"36275970","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284162","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685334056344","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京恒利达加油站","sellerNo":"","sellerTaxNo":"91110105101781061X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533405579238229.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 12:58:08,254 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-05-29 13:00:39,627 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.32795699","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.44","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"367.0","backType":"0","balanceAmount":"367.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"叶玉瞳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43636635842055310720","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663047548727734272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640761339078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1663047562027864064","invoiceNo":"36728044","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284162","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230414","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685336408194","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京恒利达加油站","sellerNo":"","sellerTaxNo":"91110105101781061X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640761339078.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:00:40,596 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663047562027864064
2023-05-29 13:00:40,978 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663047562027864064
2023-05-29 13:00:41,134 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.35483871","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.75","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"367.0","backType":"0","balanceAmount":"367.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"叶玉瞳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67585302700621778536","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663047551739236352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640848217563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1663047562803818496","invoiceNo":"36275970","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284162","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685336408914","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京恒利达加油站","sellerNo":"","sellerTaxNo":"91110105101781061X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640848217563.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:00:42,056 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663047562803818496
2023-05-29 13:00:42,134 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663047562803818496
2023-05-29 13:00:42,322 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663047562027864064
2023-05-29 13:00:48,368 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663047562803818496
2023-05-29 13:02:12,177 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663037684341276672","invoiceId":"1663037697666592768"},{"imageId":"1663037687407312896","invoiceId":"1663037698799046656"},{"imageId":"1663047551739236352","invoiceId":"1663047562803818496"},{"imageId":"1663047548727734272","invoiceId":"1663047562027864064"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305293649","billCodeType":"expensesBill","createTime":"2023-05-29T13:02:12.1775532+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120708","userName":"阎洪杰"}}
2023-05-29 13:02:12,742 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 2,
  "success": [
    {
      "imageId": "1663047548727734272",
      "message": "成功"
    },
    {
      "imageId": "1663047551739236352",
      "message": "成功"
    }
  ],
  "failed": [
    {
      "imageId": "1663037684341276672",
      "message": "发票不存在或已删除"
    },
    {
      "imageId": "1663037687407312896",
      "message": "发票不存在或已删除"
    }
  ]
}--成功
2023-05-29 13:06:15,015 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.35483871","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.75","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"367.0","backType":"0","balanceAmount":"367.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"叶玉瞳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67585302700621778536","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663047551739236352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640848217563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1663047562803818496","invoiceNo":"36275970","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570284162","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685336408914","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京恒利达加油站","sellerNo":"","sellerTaxNo":"91110105101781061X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640848217563.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:06:23,916 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"880.03","amountWithoutTax":"778.79","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"111.11489899","quantityUnit":"升","rowNum":"1","taxAmount":"101.24","taxRate":"13.00","type":"","unitPrice":"7.00887106","zeroTax":" "},{"amountWithTax":"871.74","amountWithoutTax":"771.45","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"109.92938195","quantityUnit":"升","rowNum":"2","taxAmount":"100.29","taxRate":"13.00","type":"","unitPrice":"7.01768705","zeroTax":" "},{"amountWithTax":"431.83","amountWithoutTax":"382.15","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"51.46960667","quantityUnit":"升","rowNum":"3","taxAmount":"49.68","taxRate":"13.00","type":"","unitPrice":"7.42477016","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2183.60","amountWithoutTax":"1932.39","backType":"0","balanceAmount":"2183.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66169246510493913611","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"46396535/7168-<*339<902<3+6753<6+4-139*>-**+6/+7*27/59>686529774*9311-8-<4239+/21>3+<271<++320354++**<2>*<44","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979949","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663049066684100608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533676968135805.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1663049078977605632","invoiceNo":"18174290","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230529","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":"1685336770106","scanUserId":"6082067188181467209","scanUserName":"北京法国学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533676968135805.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"251.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:06:24,838 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663049078977605632
2023-05-29 13:06:25,150 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663049078977605632
2023-05-29 13:06:26,083 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663049078977605632
2023-05-29 13:15:37,151 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663049066684100608","invoiceId":"1663049078977605632"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305293650","billCodeType":"expensesBill","createTime":"2023-05-29T13:15:37.1512099+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979949","userName":"北京法国学校"}}
2023-05-29 13:15:37,869 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1663049066684100608",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 13:17:41,728 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"65.41","amountWithoutTax":"61.71","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"3.70","taxRate":"6.00","type":"","unitPrice":"61.71000000","zeroTax":" "},{"amountWithTax":"4.59","amountWithoutTax":"4.33","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"2","taxAmount":"0.26","taxRate":"6.00","type":"","unitPrice":"4.33000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"70.00","amountWithoutTax":"66.04","backType":"0","balanceAmount":"70.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78457109881126000032","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金锋","cipherText":"9-50+6835203315*//0<7</7*0*>891439//++</2<81-535665-8/71>653-2*2-1-/0<315++/2+-><7**4/+-143>+/+6+<->99335*-4","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":"1663050541246185472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533712141299781.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1663050553275461632","invoiceNo":"80477104","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"WXI128","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565720839","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":"20230527","parentImageId":0,"pdfUrl":"","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":"1685337121669","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层 0510-85087777","sellerAddress":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层0510-85087777","sellerBankAccount":"","sellerBankInfo":"无锡中行营业部 509258198100","sellerBankName":"无锡中行营业部509258198100","sellerCode":"","sellerName":"无锡肯德基有限公司","sellerNo":"","sellerTaxNo":"91320200607913332Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533712141299781.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.96","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:17:42,682 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663050553275461632
2023-05-29 13:17:42,994 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663050553275461632
2023-05-29 13:17:44,013 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663050553275461632
2023-05-29 13:22:55,204 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"352.00","amountWithoutTax":"348.51","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.49","taxRate":"1.00","type":"","unitPrice":"348.514851485149","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"352.00","amountWithoutTax":"348.51","backType":"0","balanceAmount":"352.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07766277240620418365","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李娜","cipherText":"00<0<66-709-0094*/--765803*108*50644877>>29/97-->94313<13>+-2+<<1*4*0->5+550<>412-3+>>331*/41+>44*014-92068605*2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004005","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663053005680816128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533770893420347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1663053019077414912","invoiceNo":"64017453","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667118612534","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":"20230519","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":"1685337709231","scanUserId":"6877669945801031681","scanUserName":"张佶","sellerAddrTel":"北京市顺义区天竺镇府前一街3号01065895518","sellerAddress":"北京市顺义区天竺镇府前一街3号01065895518","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京自贸试验区临空经济核心区支行0200090109200341155","sellerBankName":"中国工商银行股份有限公司北京自贸试验区临空经济核心区支行0200090109200341155590","sellerCode":"","sellerName":"北京永丽鑫晋香缘餐饮有限公司","sellerNo":"","sellerTaxNo":"91110113MA00ENX14Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533770893420347.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.49","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:22:55,282 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168533774650361874","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":"1685337783394","commitUserId":"6877669945801031681","commitUserName":"张佶","commodityInspectionNo":"","createTime":"1685337750007","createUserCode":"10004005","createUserId":"6877669945801031681","createUserName":"张佶","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:13","getOnTime":"22:04","handleStatus":"0","height":"1516","hookTime":"","imageFileUrl":"","imageId":"1663053163168538624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533774650414988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663053176812609536","invoiceNo":"20231482","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685337746783","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/05/29/168533774650414988.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684339200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685337783398","updateUserId":"6877669945801031681","updateUserName":"张佶","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"626","xPoint":"271","yPoint":"146"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:22:55,344 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"107.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168533774650361874","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":"1685337783434","commitUserId":"6877669945801031681","commitUserName":"张佶","commodityInspectionNo":"","createTime":"1685337750279","createUserCode":"10004005","createUserId":"6877669945801031681","createUserName":"张佶","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:44","getOnTime":"17:50","handleStatus":"0","height":"1687","hookTime":"","imageFileUrl":"","imageId":"1663053167346057216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533774752272117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1663053177928286208","invoiceNo":"08367715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"24.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685337747778","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/05/29/168533774752272117.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":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685337783438","updateUserId":"6877669945801031681","updateUserName":"张佶","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"287","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:22:55,839 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663053019077414912
2023-05-29 13:22:56,246 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663053019077414912
2023-05-29 13:22:56,699 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663053177928286208
2023-05-29 13:22:56,714 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663053176812609536
2023-05-29 13:22:56,886 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663053177928286208
2023-05-29 13:22:56,996 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663053176812609536
2023-05-29 13:22:56,996 [28] 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":"168533774650361874","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":"1685337783297","commitUserId":"6877669945801031681","commitUserName":"张佶","commodityInspectionNo":"","createTime":"1685337749867","createUserCode":"10004005","createUserId":"6877669945801031681","createUserName":"张佶","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:51","getOnTime":"18:31","handleStatus":"0","height":"1610","hookTime":"","imageFileUrl":"","imageId":"1663053165261492224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533774704589229.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663053176204427264","invoiceNo":"20231480","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685337747281","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/05/29/168533774704589229.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684339200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685337783301","updateUserId":"6877669945801031681","updateUserName":"张佶","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"673","xPoint":"224","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:22:57,761 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663053019077414912
2023-05-29 13:22:59,105 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663053177928286208
2023-05-29 13:22:59,105 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663053176812609536
2023-05-29 13:22:59,449 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663053176204427264
2023-05-29 13:22:59,558 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663053176204427264
2023-05-29 13:23:01,226 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663053176204427264
2023-05-29 13:28:08,520 [5] 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":"168533774650361874","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":"1685337783297","commitUserId":"6877669945801031681","commitUserName":"张佶","commodityInspectionNo":"","createTime":"1685337749867","createUserCode":"10004005","createUserId":"6877669945801031681","createUserName":"张佶","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:51","getOnTime":"18:31","handleStatus":"0","height":"1610","hookTime":"","imageFileUrl":"","imageId":"1663053165261492224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533774704589229.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663053176204427264","invoiceNo":"20231480","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685337747281","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/05/29/168533774704589229.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684339200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685337783301","updateUserId":"6877669945801031681","updateUserName":"张佶","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"673","xPoint":"224","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:29:31,453 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"175.78","amountWithoutTax":"170.66","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.12","taxRate":"3.00","type":"","unitPrice":"170.660000","zeroTax":" "},{"amountWithTax":"-46.44","amountWithoutTax":"-45.09","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.35","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.34","amountWithoutTax":"125.57","backType":"0","balanceAmount":"129.34","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11635914591759600498","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"030>61/+->90-1<364>89693<452942453891<-342+/274/-/-<-204225+8<1794143<1360</42-2**<85209/<0>4801>><2196/1511>-+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663054908334551040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853381626546658.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1663054920439308288","invoiceNo":"64722299","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230525","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":"1685338162864","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/05/29/16853381626546658.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:29:32,000 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663054920439308288
2023-05-29 13:29:32,266 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663054920439308288
2023-05-29 13:29:33,141 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663054920439308288
2023-05-29 13:35:52,700 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 13:35:52,700 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305291394","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-05-29 13:35:59,455 [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":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"5231000425036690B","purchaserTel":"","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2305291394-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663056577611436032","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}]}]}
2023-05-29 13:36:00,471 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"5231000425036690B","purchaserTel":"","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2305291394-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663056577611436033","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}]}]}
2023-05-29 13:36:01,250 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 13:36:03,172 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 13:36:03,172 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305291394-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 13:36:03,625 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 13:36:03,625 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305291394-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 13:39:31,727 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 13:39:31,727 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305294457","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-05-29 13:40:01,561 [39] 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":1025.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市房山区良乡凯旋大街建设路18号-D961","purchaserBankAccount":"1109 2248 5310 102","purchaserBankName":"招商银行望京支行","purchaserName":"北京虎示传媒有限公司","purchaserNo":null,"purchaserTaxNo":"91110111MA005EE013","purchaserTel":"010-64796939","receiveUserEmail":"elisashi@google.com","redNotification":null,"salesbillNo":"IB2305294457-1","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":1025.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663057496667328512","itemName":"服务费-宴会餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-29 13:40:02,327 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 13:40:05,296 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 13:40:05,296 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305294457-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 13:40:24,586 [54] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663038835400900608","invoiceId":"1663038846264152064"},{"imageId":"1662697887018000384","invoiceId":"1662697898065793024"},{"imageId":"1662697883050180608","invoiceId":"1662697895347888128"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305293651","billCodeType":"expensesBill","createTime":"2023-05-29T13:40:24.5860628+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003074","userName":"北京青苗学校万达园校区"}}
2023-05-29 13:40:25,149 [54] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1662697883050180608",
      "message": "成功"
    },
    {
      "imageId": "1662697887018000384",
      "message": "成功"
    },
    {
      "imageId": "1663038835400900608",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 13:40:26,980 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:40:26,980 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980344884114460672,"preInvoiceId":980344798567944192,"batchNo":980344796399587328,"outBatchNo":980344796399587328,"salesbillId":"980344796051460096","salesbillNo":"IB2305294457-1","invoiceCode":"011002200211","invoiceNo":"21899341","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":"北京虎示传媒有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110111MA005EE013","purchaserTel":"010-64796939","purchaserAddress":"北京市房山区良乡凯旋大街建设路18号-D961","purchaserBankName":"招商银行望京支行","purchaserBankAccount":"1109 2248 5310 102","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230529","checkCode":"00359054377396202991","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":1025.520000,"amountWithoutTax":967.470000,"taxAmount":58.050000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036*<639-<>68276<6441962-<6+5+631*0<5-/>4*7>054020+9-/49>9*>+>+442+279-<<>7*-00///1<<-+<7>/25301209-19302>*62-/2","cipherTextTwoCode":"01,10,011002200211,21899341,967.47,20230529,00359054377396202991,759F,","virtualFlag":"","abandonFlag":"0","redTime":1685338834392,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUFYVStYa1lQTTg=","receiveUserEmail":"elisashi@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685338834294,"createUserId":"0","updateTime":1685338834392,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685338834392,"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":980344884487753728,"invoiceId":980344884114460672,"preInvoiceId":980344798567944192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980344798567944193,"invoiceCode":"011002200211","invoiceNo":"21899341","salesListNo":"","cargoCode":"1663057496667328512","cargoName":"*餐饮服务*服务费-宴会餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":967.470000,"taxAmount":58.050000,"amountWithTax":1025.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685338834389,"updateTime":1685338834400,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305294457-1","salesbillId":980344796051460096,"amountWithTax":1025.52,"alreadyAmountWithTax":1025.52,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980344796051460097,"salesbillItemNo":"1","amountWithTax":1025.52,"alreayAmountWithTax":1025.520000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":967.470000,"taxAmount":58.050000,"amountWithTax":1025.520000,"preInvoiceItemId":980344798567944193,"salesbillItemId":980344796051460097,"salesbillItemNo":"1","salesbillNo":"IB2305294457-1","invoiceItemId":980344884487753728}]}
2023-05-29 13:40:28,122 [19] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUFYVStYa1lQTTg=
2023-05-29 13:40:28,889 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294457 -> 更新只要推送状态
2023-05-29 13:40:29,061 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294457 -> 推送状态为否
2023-05-29 13:44:46,104 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 13:44:46,104 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB230529174","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-29 13:44:50,948 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 13:44:50,948 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305291395","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-29 13:44:51,010 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 13:44:51,010 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305291396","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-05-29 13:44:51,166 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 13:44:51,166 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305294459","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-29 13:45:02,690 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB230529174-1","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":1200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663058814127579136","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"4月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-29 13:45:03,519 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2023-05-29 13:45:06,201 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 13:45:06,201 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB230529174-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 13:45:23,314 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:45:23,314 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980346127268925440,"preInvoiceId":980346061002608640,"batchNo":980346059035947008,"outBatchNo":980346059035947008,"salesbillId":"980346058595684352","salesbillNo":"RBB230529174-1","invoiceCode":"044002200111","invoiceNo":"26645285","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":"20230529","checkCode":"62481629202462916623","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":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4/95123//>8<12/262-4<2-31-21-9/0/59<75+29-<295301<90897190692204/*2*831612<3+4+18117689-/452/<55<0<9<<//5998","cipherTextTwoCode":"01,10,044002200111,26645285,1132.08,20230529,62481629202462916623,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685339130757,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbEZxeDVobk1wU2E=","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":1685339130686,"createUserId":"0","updateTime":1685339130757,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685339130757,"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":980346127533166592,"invoiceId":980346127268925440,"preInvoiceId":980346061002608640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980346061002608641,"invoiceCode":"044002200111","invoiceNo":"26645285","salesListNo":"","cargoCode":"1663058814127579136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1132.080000000000000","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685339130754,"updateTime":1685339130766,"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":"RBB230529174-1","salesbillId":980346058595684352,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980346058595684353,"salesbillItemNo":"1","amountWithTax":1200.00,"alreayAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":980346061002608641,"salesbillItemId":980346058595684353,"salesbillItemNo":"1","salesbillNo":"RBB230529174-1","invoiceItemId":980346127533166592}]}
2023-05-29 13:45:24,410 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbEZxeDVobk1wU2E=
2023-05-29 13:45:25,776 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230529174 -> 更新只要推送状态
2023-05-29 13:45:25,964 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230529174 -> 推送状态为否
2023-05-29 13:45:50,792 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:45:50,792 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980344884114460672,"preInvoiceId":980344798567944192,"batchNo":980344796399587328,"outBatchNo":980344796399587328,"salesbillId":"980344796051460096","salesbillNo":"IB2305294457-1","invoiceCode":"011002200211","invoiceNo":"21899341","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":"北京虎示传媒有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110111MA005EE013","purchaserTel":"010-64796939","purchaserAddress":"北京市房山区良乡凯旋大街建设路18号-D961","purchaserBankName":"招商银行望京支行","purchaserBankAccount":"1109 2248 5310 102","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230529","checkCode":"00359054377396202991","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":1025.520000,"amountWithoutTax":967.470000,"taxAmount":58.050000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036*<639-<>68276<6441962-<6+5+631*0<5-/>4*7>054020+9-/49>9*>+>+442+279-<<>7*-00///1<<-+<7>/25301209-19302>*62-/2","cipherTextTwoCode":"01,10,011002200211,21899341,967.47,20230529,00359054377396202991,759F,","virtualFlag":"","abandonFlag":"0","redTime":1685338834392,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUFYVStYa1lQTTg=","receiveUserEmail":"elisashi@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685338834294,"createUserId":"0","updateTime":1685338834392,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685338834392,"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":980344884487753728,"invoiceId":980344884114460672,"preInvoiceId":980344798567944192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980344798567944193,"invoiceCode":"011002200211","invoiceNo":"21899341","salesListNo":"","cargoCode":"1663057496667328512","cargoName":"*餐饮服务*服务费-宴会餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":967.470000,"taxAmount":58.050000,"amountWithTax":1025.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685338834389,"updateTime":1685338834400,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305294457-1","salesbillId":980344796051460096,"amountWithTax":1025.52,"alreadyAmountWithTax":1025.52,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980344796051460097,"salesbillItemNo":"1","amountWithTax":1025.52,"alreayAmountWithTax":1025.520000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":967.470000,"taxAmount":58.050000,"amountWithTax":1025.520000,"preInvoiceItemId":980344798567944193,"salesbillItemId":980344796051460097,"salesbillItemNo":"1","salesbillNo":"IB2305294457-1","invoiceItemId":980344884487753728}]}
2023-05-29 13:45:51,652 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUFYVStYa1lQTTg=
2023-05-29 13:45:52,235 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294457 -> 更新只要推送状态
2023-05-29 13:45:52,406 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294457 -> 推送状态为否
2023-05-29 13:45:57,452 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"121.30","amountWithoutTax":"114.43","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"6.87","taxRate":"6.00","type":"","unitPrice":"114.43","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"121.30","amountWithoutTax":"114.43","backType":"0","balanceAmount":"121.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04163530417777059420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"崔燕华","cipherText":"0308+<>>3<0+84>7479*>6945>>>71<7>6*634/3-0*28/08+424-1<3-4<-<9*7-4+56*6+*<9584*+2+4+<-7*9>*857012/<419<4049>989>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d36204e4f9abdbb4906011b75a8e8e41","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533908670064028.pdf?response-content-type=application/pdf","imageId":"1663058784202784768","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/13/N45_f6866600-fde3-11ed-90b3-3fea81353b22.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1663058874367746048","invoiceNo":"18829964","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李冬林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098812706","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":"20230529","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":"门店名称:九毛九广州东方宝泰店 订单日期:2023年05月24日 12:51","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685339086931","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"广州市天河区林和中路63号B301铺（部位：自编3001）  020-37873399","sellerAddress":"广州市天河区林和中路63号B301铺(部位:自编3001)020-37873399","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司广州东风支行  391120100100115525","sellerBankName":"兴业银行股份有限公司广州东风支行391120100100115525","sellerCode":"","sellerName":"广州九毛九餐饮连锁有限公司","sellerNo":"","sellerTaxNo":"91440101778376092T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533908670064028.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"6.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:45:57,468 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"51.00","amountWithoutTax":"48.11","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.89","taxRate":"6.00","type":"","unitPrice":"48.11000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"51.00","amountWithoutTax":"48.11","backType":"0","balanceAmount":"51.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46723064350282551880","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"0-4</29672/593*->747-+6*42-++9*+266>8308/50390<12<>625-8811><0+36+94/893*/>7477+4/623-8-*+201>938+-40794884<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2d03501474f906eced671a831ad28bb7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853390862272655.pdf?response-content-type=application/pdf","imageId":"1663058782332137472","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/13/N45_f66e7130-fde3-11ed-8c1e-f7ee952e096d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1663058874330001408","invoiceNo":"48373998","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"BJN185","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616242727","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230523","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"1685339086480","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"北京市东城区朝阳门北大街8号富华大厦A座六层 010-65559888","sellerAddress":"北京市东城区朝阳门北大街8号富华大厦A座六层010-65559888","sellerBankAccount":"","sellerBankInfo":"建行北京左家庄西街支行 11001137900052500020","sellerBankName":"建行北京左家庄西街支行11001137900052500020","sellerCode":"","sellerName":"北京肯德基有限公司","sellerNo":"","sellerTaxNo":"91110000600007281U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853390862272655.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"2.89","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:45:58,093 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663058874367746048
2023-05-29 13:45:58,124 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663058874330001408
2023-05-29 13:45:58,281 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663058874367746048
2023-05-29 13:45:58,281 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663058874330001408
2023-05-29 13:45:59,171 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663058874367746048
2023-05-29 13:45:59,234 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663058874330001408
2023-05-29 13:46:13,749 [39] 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":900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","receiveUserEmail":"1248905184@qq.com","redNotification":null,"salesbillNo":"ICC2305291395-1","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":"5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663058835006820352","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-29 13:46:14,562 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-05-29 13:46:17,383 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 13:46:17,383 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305291395-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 13:46:25,129 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:46:25,129 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980346386287734784,"preInvoiceId":980346358978547712,"batchNo":980346357070745600,"outBatchNo":980346357070745600,"salesbillId":"980346356621815808","salesbillNo":"ICC2305291395-1","invoiceCode":"044002200111","invoiceNo":"26645286","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230529","checkCode":"65316998721413083773","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5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":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"449+9+*25>6224-*>703<7480<-10798-3152+5+5+76590>34155>4*+1602/8*23+*6>207*7613+47+02>8259*25471+3+8/2+/86683","cipherTextTwoCode":"01,10,044002200111,26645286,849.06,20230529,65316998721413083773,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685339192459,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnhQcjJsb0p0RDM=","receiveUserEmail":"1248905184@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685339192440,"createUserId":"0","updateTime":1685339192459,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685339192459,"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":980346386329677824,"invoiceId":980346386287734784,"preInvoiceId":980346358978547712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980346358978547713,"invoiceCode":"044002200111","invoiceNo":"26645286","salesListNo":"","cargoCode":"1663058835006820352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"849.060000000000000","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"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":1685339192456,"updateTime":1685339192468,"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":"ICC2305291395-1","salesbillId":980346356621815808,"amountWithTax":900.00,"alreadyAmountWithTax":900.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980346356626010112,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":980346358978547713,"salesbillItemId":980346356626010112,"salesbillItemNo":"1","salesbillNo":"ICC2305291395-1","invoiceItemId":980346386329677824}]}
2023-05-29 13:46:26,231 [64] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnhQcjJsb0p0RDM=
2023-05-29 13:46:27,074 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291395 -> 更新只要推送状态
2023-05-29 13:47:24,807 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业园区","purchaserBankAccount":"19635101040016205","purchaserBankName":"农行东阳支行","purchaserName":"浙江横店普洛进出口有限公司","purchaserNo":null,"purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","receiveUserEmail":"CC28233460@163.com","redNotification":null,"salesbillNo":"ICC2305291396-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663058835694686208","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}]}]}
2023-05-29 13:47:25,630 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-29 13:47:29,337 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 13:47:29,337 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305291396-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 13:47:35,897 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:47:35,897 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980346682384625664,"preInvoiceId":980346657038446592,"batchNo":980346655226900480,"outBatchNo":980346655226900480,"salesbillId":"980346654899884032","salesbillNo":"ICC2305291396-1","invoiceCode":"033002200911","invoiceNo":"18423139","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店普洛进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店工业园区","purchaserBankName":"农行东阳支行","purchaserBankAccount":"19635101040016205","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230529","checkCode":"67525326112498018384","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"962//<538774>8973043-+8*8/06271*/83-8-925*+*+<06/*6*891*-3<2249-*66879>801126324>/*8450510//099>957/+0+*6>0*","cipherTextTwoCode":"01,10,033002200911,18423139,471.70,20230529,67525326112498018384,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685339263117,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYkFTWUdMSjV2d3E=","receiveUserEmail":"CC28233460@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685339263036,"createUserId":"0","updateTime":1685339263117,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685339263117,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980346682690809856,"invoiceId":980346682384625664,"preInvoiceId":980346657038446592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980346657038446593,"invoiceCode":"033002200911","invoiceNo":"18423139","salesListNo":"","cargoCode":"1663058835694686208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685339263114,"updateTime":1685339263127,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305291396-1","salesbillId":980346654899884032,"amountWithTax":500.00,"alreadyAmountWithTax":500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980346654899884033,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":980346657038446593,"salesbillItemId":980346654899884033,"salesbillItemNo":"1","salesbillNo":"ICC2305291396-1","invoiceItemId":980346682690809856}]}
2023-05-29 13:47:37,023 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYkFTWUdMSjV2d3E=
2023-05-29 13:47:37,835 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291396 -> 更新只要推送状态
2023-05-29 13:48:35,890 [45] 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":9058.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"216089052810001","purchaserBankName":"招商银行上海分行","purchaserName":"富邦华一银行有限公司","purchaserNo":null,"purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305294459-1","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":"2023年5月12日午宴","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9058.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663058836411912192","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月12日午宴","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-29 13:48:36,624 [45] 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":3454.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"216089052810001","purchaserBankName":"招商银行上海分行","purchaserName":"富邦华一银行有限公司","purchaserNo":null,"purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305294459-2","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":"2023年5月24日午宴","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3454.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663058836411912193","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月24日午宴","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-29 13:48:37,469 [45] 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":1297.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"216089052810001","purchaserBankName":"招商银行上海分行","purchaserName":"富邦华一银行有限公司","purchaserNo":null,"purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305294459-3","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":"2023年5月早餐会","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1297.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663058836411912194","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月早餐会","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-29 13:48:38,174 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 13:48:39,456 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 13:48:39,456 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305294459-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 13:48:40,036 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 13:48:40,036 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305294459-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 13:48:40,836 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 13:48:40,836 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305294459-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 13:48:48,902 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:48:48,902 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980346989298503680,"preInvoiceId":980346954947260416,"batchNo":980346952988930048,"outBatchNo":980346952988930048,"salesbillId":"980346952334618624","salesbillNo":"IB2305294459-1","invoiceCode":"031002200411","invoiceNo":"06066718","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":"富邦华一银行有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankName":"招商银行上海分行","purchaserBankAccount":"216089052810001","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230529","checkCode":"63629160961223968466","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5月12日午宴","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9058.000000,"amountWithoutTax":8545.280000,"taxAmount":512.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">*41>/55390<3*7/6106+6+7-2*70<107*9+81/-47+850*264-72>17839*>+/999/7033*7-110+<536++412*107+<+8///05-059+-35","cipherTextTwoCode":"01,10,031002200411,06066718,8545.28,20230529,63629160961223968466,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685339336292,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZW9uNFBvMStVaDY=","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月12日午宴","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685339336210,"createUserId":"0","updateTime":1685339336292,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685339336292,"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":980346989613076480,"invoiceId":980346989298503680,"preInvoiceId":980346954947260416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980346954947260417,"invoiceCode":"031002200411","invoiceNo":"06066718","salesListNo":"","cargoCode":"1663058836411912192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8545.280000,"taxAmount":512.720000,"amountWithTax":9058.000000,"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":1685339336290,"updateTime":1685339336301,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305294459-1","salesbillId":980346952334618624,"amountWithTax":9058.00,"alreadyAmountWithTax":9058.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980346952334618625,"salesbillItemNo":"1","amountWithTax":9058.00,"alreayAmountWithTax":9058.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8545.280000,"taxAmount":512.720000,"amountWithTax":9058.000000,"preInvoiceItemId":980346954947260417,"salesbillItemId":980346952334618625,"salesbillItemNo":"1","salesbillNo":"IB2305294459-1","invoiceItemId":980346989613076480}]}
2023-05-29 13:48:49,972 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZW9uNFBvMStVaDY=
2023-05-29 13:48:50,786 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294459 -> 更新只要推送状态
2023-05-29 13:48:50,958 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294459 -> 推送状态为否
2023-05-29 13:48:58,929 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:48:58,929 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980347032114065408,"preInvoiceId":980346957988147200,"batchNo":980346955992190976,"outBatchNo":980346955992190976,"salesbillId":"980346955463708672","salesbillNo":"IB2305294459-2","invoiceCode":"031002200411","invoiceNo":"06066719","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":"富邦华一银行有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankName":"招商银行上海分行","purchaserBankAccount":"216089052810001","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230529","checkCode":"47906583454031004544","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5月24日午宴","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3454.000000,"amountWithoutTax":3258.490000,"taxAmount":195.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6+9153*+<<2<6*085169+448*90337172439027/>*61-366679<47<2890+2+770600236*0<2165<7/9/185151722490<7--<79-+0>16","cipherTextTwoCode":"01,10,031002200411,06066719,3258.49,20230529,47906583454031004544,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685339346434,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY016WWlBbHZvZ0I=","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月24日午宴","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685339346417,"createUserId":"0","updateTime":1685339346434,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685339346434,"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":980347032151814144,"invoiceId":980347032114065408,"preInvoiceId":980346957988147200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980346957988147201,"invoiceCode":"031002200411","invoiceNo":"06066719","salesListNo":"","cargoCode":"1663058836411912193","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3258.490000,"taxAmount":195.510000,"amountWithTax":3454.000000,"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":1685339346432,"updateTime":1685339346444,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305294459-2","salesbillId":980346955463708672,"amountWithTax":3454.00,"alreadyAmountWithTax":3454.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980346955463708673,"salesbillItemNo":"1","amountWithTax":3454.00,"alreayAmountWithTax":3454.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3258.490000,"taxAmount":195.510000,"amountWithTax":3454.000000,"preInvoiceItemId":980346957988147201,"salesbillItemId":980346955463708673,"salesbillItemNo":"1","salesbillNo":"IB2305294459-2","invoiceItemId":980347032151814144}]}
2023-05-29 13:48:59,945 [60] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY016WWlBbHZvZ0I=
2023-05-29 13:49:00,632 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294459 -> 更新只要推送状态
2023-05-29 13:49:00,807 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294459 -> 推送状态为否
2023-05-29 13:49:09,038 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:49:09,038 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980347074279854080,"preInvoiceId":980346960206934016,"batchNo":980346958890315776,"outBatchNo":980346958890315776,"salesbillId":"980346958483607552","salesbillNo":"IB2305294459-3","invoiceCode":"031002200411","invoiceNo":"06066720","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":"富邦华一银行有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankName":"招商银行上海分行","purchaserBankAccount":"216089052810001","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230529","checkCode":"74555781643058347200","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5月早餐会","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1297.000000,"amountWithoutTax":1223.580000,"taxAmount":73.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<9-<9/<0+40+1*2016/-+-*<5+>><7982<2<909531/07058<89*9496728905-92*4+071*2666/7<85>4279*598285<9*9373*87931>9","cipherTextTwoCode":"01,10,031002200411,06066720,1223.58,20230529,74555781643058347200,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685339356487,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUzZoL3dSZEpEam8=","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月早餐会","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685339356471,"createUserId":"0","updateTime":1685339356487,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685339356487,"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":980347074313408512,"invoiceId":980347074279854080,"preInvoiceId":980346960206934016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980346960206934017,"invoiceCode":"031002200411","invoiceNo":"06066720","salesListNo":"","cargoCode":"1663058836411912194","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1223.580000,"taxAmount":73.420000,"amountWithTax":1297.000000,"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":1685339356484,"updateTime":1685339356495,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305294459-3","salesbillId":980346958483607552,"amountWithTax":1297.00,"alreadyAmountWithTax":1297.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980346958483607553,"salesbillItemNo":"1","amountWithTax":1297.00,"alreayAmountWithTax":1297.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1223.580000,"taxAmount":73.420000,"amountWithTax":1297.000000,"preInvoiceItemId":980346960206934017,"salesbillItemId":980346958483607553,"salesbillItemNo":"1","salesbillNo":"IB2305294459-3","invoiceItemId":980347074313408512}]}
2023-05-29 13:49:10,700 [60] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUzZoL3dSZEpEam8=
2023-05-29 13:49:11,372 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294459 -> 更新只要推送状态
2023-05-29 13:49:11,544 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294459 -> 推送状态为否
2023-05-29 13:49:28,765 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.60","amountWithoutTax":"313.81","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.78975741","quantityUnit":"升","rowNum":"1","taxAmount":"40.79","taxRate":"13.00","type":"","unitPrice":"6.56646983","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"354.60","amountWithoutTax":"313.81","backType":"0","balanceAmount":"354.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62540230901340471923","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张晓芳","cipherText":"2210/70295-066<7/<<8<>>/**+98>0+-1/-/-7>84198-6<0-63-3<6+<<+>253307+-/6660><<02*<//*21+/0+-7+-/73*15010/07/9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663059863749533696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533934411729406.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1663059874432430080","invoiceNo":"84463641","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱清霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84463641_20230527_520CA95A&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":"20230527","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84463641_20230527_520CA95A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685339344322","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533934411729406.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"40.79","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:49:29,659 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663059874432430080
2023-05-29 13:49:29,988 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663059874432430080
2023-05-29 13:49:30,927 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663059874432430080
2023-05-29 13:50:52,032 [76] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290303"}】
2023-05-29 13:50:52,578 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001746","PO_Subject":"购买电脑一台","Area":"周敏","Company_Code":"CN10","Asset_Class":"111000","Asset_Description":"OPCB周敏;ThinkpadX13;SCGN1605;上海理金电子科技有限公司","Main_Asset_Amount":"7256.64","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230601","Cost_Center":"CN1090538X","Site":"5999","Profit_Center":"CN1090538X","Sub_Asset_Amount":"7256.64","PO_Item":"00010","Item_Description":"thinkpadX13","Serial_Number":"SCGN1605","Quantity":"1","Base_Unit_Of_Measure":"SUT"}]}
2023-05-29 13:50:52,625 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 13:51:04,730 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:51:04,730 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980346127268925440,"preInvoiceId":980346061002608640,"batchNo":980346059035947008,"outBatchNo":980346059035947008,"salesbillId":"980346058595684352","salesbillNo":"RBB230529174-1","invoiceCode":"044002200111","invoiceNo":"26645285","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":"20230529","checkCode":"62481629202462916623","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":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4/95123//>8<12/262-4<2-31-21-9/0/59<75+29-<295301<90897190692204/*2*831612<3+4+18117689-/452/<55<0<9<<//5998","cipherTextTwoCode":"01,10,044002200111,26645285,1132.08,20230529,62481629202462916623,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685339130757,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbEZxeDVobk1wU2E=","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":1685339130686,"createUserId":"0","updateTime":1685339130757,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685339130757,"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":980346127533166592,"invoiceId":980346127268925440,"preInvoiceId":980346061002608640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980346061002608641,"invoiceCode":"044002200111","invoiceNo":"26645285","salesListNo":"","cargoCode":"1663058814127579136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1132.080000000000000","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685339130754,"updateTime":1685339130766,"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":"RBB230529174-1","salesbillId":980346058595684352,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980346058595684353,"salesbillItemNo":"1","amountWithTax":1200.00,"alreayAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":980346061002608641,"salesbillItemId":980346058595684353,"salesbillItemNo":"1","salesbillNo":"RBB230529174-1","invoiceItemId":980346127533166592}]}
2023-05-29 13:51:05,648 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbEZxeDVobk1wU2E=
2023-05-29 13:51:06,603 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230529174 -> 更新只要推送状态
2023-05-29 13:51:06,791 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230529174 -> 推送状态为否
2023-05-29 13:51:07,700 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1680.00","amountWithoutTax":"1663.37","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"16.63","taxRate":"1","type":"","unitPrice":"1663.37","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1680.00","amountWithoutTax":"1663.37","backType":"0","balanceAmount":"1680.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"416c2","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"015c743ef626d154e676a8d5aab3988e0ddc2512ba91789250910a5f5d24d416c2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"28697b0b6e6bfd8cb849d5c9f0108112","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533938740537463.pdf?response-content-type=application/pdf","imageId":"1663060045450969088","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/13/N45_a94cd8f0-fde4-11ed-bf74-21dea05bbfbf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1663060133875298304","invoiceNo":"20267574","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":"20230527","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"","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":"1685339387634","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市前海深港合作区南山街道怡海大道5246号龙海家园第二幼儿园负一楼129号 13070391225","sellerAddress":"深圳市前海深港合作区南山街道怡海大道5246号龙海家园第二幼儿园负一楼129号13070391225","sellerBankAccount":"","sellerBankInfo":"新疆维吾尔自治区农村信用社 6215253003679076","sellerBankName":"新疆维吾尔自治区农村信用社6215253003679076","sellerCode":"","sellerName":"深圳市南山区张家莲香西域烧烤店","sellerNo":"","sellerTaxNo":"92440300MA5HDA1L89","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533938740537463.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"16.63","taxPaidProof":"","taxRate":"1","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:51:08,311 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663060133875298304
2023-05-29 13:51:08,498 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663060133875298304
2023-05-29 13:51:09,250 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663060133875298304
2023-05-29 13:52:08,294 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:52:08,294 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980346386287734784,"preInvoiceId":980346358978547712,"batchNo":980346357070745600,"outBatchNo":980346357070745600,"salesbillId":"980346356621815808","salesbillNo":"ICC2305291395-1","invoiceCode":"044002200111","invoiceNo":"26645286","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230529","checkCode":"65316998721413083773","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5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":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"449+9+*25>6224-*>703<7480<-10798-3152+5+5+76590>34155>4*+1602/8*23+*6>207*7613+47+02>8259*25471+3+8/2+/86683","cipherTextTwoCode":"01,10,044002200111,26645286,849.06,20230529,65316998721413083773,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685339192459,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnhQcjJsb0p0RDM=","receiveUserEmail":"1248905184@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685339192440,"createUserId":"0","updateTime":1685339192459,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685339192459,"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":980346386329677824,"invoiceId":980346386287734784,"preInvoiceId":980346358978547712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980346358978547713,"invoiceCode":"044002200111","invoiceNo":"26645286","salesListNo":"","cargoCode":"1663058835006820352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"849.060000000000000","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"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":1685339192456,"updateTime":1685339192468,"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":"ICC2305291395-1","salesbillId":980346356621815808,"amountWithTax":900.00,"alreadyAmountWithTax":900.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980346356626010112,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":980346358978547713,"salesbillItemId":980346356626010112,"salesbillItemNo":"1","salesbillNo":"ICC2305291395-1","invoiceItemId":980346386329677824}]}
2023-05-29 13:52:09,188 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnhQcjJsb0p0RDM=
2023-05-29 13:52:09,657 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291395 -> 更新只要推送状态
2023-05-29 13:53:10,494 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:53:10,494 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980346682384625664,"preInvoiceId":980346657038446592,"batchNo":980346655226900480,"outBatchNo":980346655226900480,"salesbillId":"980346654899884032","salesbillNo":"ICC2305291396-1","invoiceCode":"033002200911","invoiceNo":"18423139","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店普洛进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店工业园区","purchaserBankName":"农行东阳支行","purchaserBankAccount":"19635101040016205","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230529","checkCode":"67525326112498018384","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"962//<538774>8973043-+8*8/06271*/83-8-925*+*+<06/*6*891*-3<2249-*66879>801126324>/*8450510//099>957/+0+*6>0*","cipherTextTwoCode":"01,10,033002200911,18423139,471.70,20230529,67525326112498018384,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685339263117,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYkFTWUdMSjV2d3E=","receiveUserEmail":"CC28233460@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685339263036,"createUserId":"0","updateTime":1685339263117,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685339263117,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980346682690809856,"invoiceId":980346682384625664,"preInvoiceId":980346657038446592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980346657038446593,"invoiceCode":"033002200911","invoiceNo":"18423139","salesListNo":"","cargoCode":"1663058835694686208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685339263114,"updateTime":1685339263127,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305291396-1","salesbillId":980346654899884032,"amountWithTax":500.00,"alreadyAmountWithTax":500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980346654899884033,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":980346657038446593,"salesbillItemId":980346654899884033,"salesbillItemNo":"1","salesbillNo":"ICC2305291396-1","invoiceItemId":980346682690809856}]}
2023-05-29 13:53:11,375 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYkFTWUdMSjV2d3E=
2023-05-29 13:53:11,859 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291396 -> 更新只要推送状态
2023-05-29 13:53:22,976 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"273.58","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"16.42","taxRate":"6.00","type":"","unitPrice":"273.58","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.00","amountWithoutTax":"273.58","backType":"0","balanceAmount":"290.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15300563494369751283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"杨长久","cipherText":"03**837-*27<1>5>**<98/<+8*8>2-175-35-34>74-0+-</+6-06<>++352>5*0784*02-73+*+<+430<2<2447<09<020124<+192-/7>30/7/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"98cfb04b2807e0c7569ee93e106516b3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533941656150330.pdf?response-content-type=application/pdf","imageId":"1663060167740104704","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/13/N45_bb0c4df0-fde4-11ed-90b3-3fea81353b22.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1663060258878136320","invoiceNo":"57869154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱苗柔","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499940245450","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":"20230529","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685339416786","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"广州市天河区花城大道路85、87号301房之自编308单元020-85655228","sellerAddress":"广州市天河区花城大道路85、87号301房之自编308单元020-85655228","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司广州金德大厦支行684768320133","sellerBankName":"中国银行股份有限公司广州金德大厦支行684768320133","sellerCode":"","sellerName":"广州新斗记餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA59J3LH9U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533941656150330.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"16.42","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:53:23,587 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663060258878136320
2023-05-29 13:53:23,759 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663060258878136320
2023-05-29 13:53:24,446 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663060258878136320
2023-05-29 13:54:12,830 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:54:12,830 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980346989298503680,"preInvoiceId":980346954947260416,"batchNo":980346952988930048,"outBatchNo":980346952988930048,"salesbillId":"980346952334618624","salesbillNo":"IB2305294459-1","invoiceCode":"031002200411","invoiceNo":"06066718","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":"富邦华一银行有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankName":"招商银行上海分行","purchaserBankAccount":"216089052810001","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230529","checkCode":"63629160961223968466","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5月12日午宴","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9058.000000,"amountWithoutTax":8545.280000,"taxAmount":512.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">*41>/55390<3*7/6106+6+7-2*70<107*9+81/-47+850*264-72>17839*>+/999/7033*7-110+<536++412*107+<+8///05-059+-35","cipherTextTwoCode":"01,10,031002200411,06066718,8545.28,20230529,63629160961223968466,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685339336292,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZW9uNFBvMStVaDY=","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月12日午宴","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685339336210,"createUserId":"0","updateTime":1685339336292,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685339336292,"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":980346989613076480,"invoiceId":980346989298503680,"preInvoiceId":980346954947260416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980346954947260417,"invoiceCode":"031002200411","invoiceNo":"06066718","salesListNo":"","cargoCode":"1663058836411912192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8545.280000,"taxAmount":512.720000,"amountWithTax":9058.000000,"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":1685339336290,"updateTime":1685339336301,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305294459-1","salesbillId":980346952334618624,"amountWithTax":9058.00,"alreadyAmountWithTax":9058.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980346952334618625,"salesbillItemNo":"1","amountWithTax":9058.00,"alreayAmountWithTax":9058.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8545.280000,"taxAmount":512.720000,"amountWithTax":9058.000000,"preInvoiceItemId":980346954947260417,"salesbillItemId":980346952334618625,"salesbillItemNo":"1","salesbillNo":"IB2305294459-1","invoiceItemId":980346989613076480}]}
2023-05-29 13:54:12,830 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 13:54:12,830 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980347074279854080,"preInvoiceId":980346960206934016,"batchNo":980346958890315776,"outBatchNo":980346958890315776,"salesbillId":"980346958483607552","salesbillNo":"IB2305294459-3","invoiceCode":"031002200411","invoiceNo":"06066720","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":"富邦华一银行有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankName":"招商银行上海分行","purchaserBankAccount":"216089052810001","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230529","checkCode":"74555781643058347200","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年5月早餐会","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1297.000000,"amountWithoutTax":1223.580000,"taxAmount":73.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<9-<9/<0+40+1*2016/-+-*<5+>><7982<2<909531/07058<89*9496728905-92*4+071*2666/7<85>4279*598285<9*9373*87931>9","cipherTextTwoCode":"01,10,031002200411,06066720,1223.58,20230529,74555781643058347200,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685339356487,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUzZoL3dSZEpEam8=","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月早餐会","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685339356471,"createUserId":"0","updateTime":1685339356487,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685339356487,"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":980347074313408512,"invoiceId":980347074279854080,"preInvoiceId":980346960206934016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980346960206934017,"invoiceCode":"031002200411","invoiceNo":"06066720","salesListNo":"","cargoCode":"1663058836411912194","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1223.580000,"taxAmount":73.420000,"amountWithTax":1297.000000,"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":1685339356484,"updateTime":1685339356495,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305294459-3","salesbillId":980346958483607552,"amountWithTax":1297.00,"alreadyAmountWithTax":1297.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980346958483607553,"salesbillItemNo":"1","amountWithTax":1297.00,"alreayAmountWithTax":1297.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1223.580000,"taxAmount":73.420000,"amountWithTax":1297.000000,"preInvoiceItemId":980346960206934017,"salesbillItemId":980346958483607553,"salesbillItemNo":"1","salesbillNo":"IB2305294459-3","invoiceItemId":980347074313408512}]}
2023-05-29 13:54:13,642 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUzZoL3dSZEpEam8=
2023-05-29 13:54:13,689 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZW9uNFBvMStVaDY=
2023-05-29 13:54:14,127 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294459 -> 更新只要推送状态
2023-05-29 13:54:14,220 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294459 -> 更新只要推送状态
2023-05-29 13:54:14,298 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294459 -> 推送状态为否
2023-05-29 13:54:14,423 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294459 -> 推送状态为否
2023-05-29 13:54:22,236 [98] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661633412529655809","invoiceId":"1661633423774580736"},{"imageId":"1661633415109152768","invoiceId":"1661633425280339968"},{"imageId":"1661633408641544192","invoiceId":"1661633424185626624"},{"imageId":"1663059863749533696","invoiceId":"1663059874432430080"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305293652","billCodeType":"expensesBill","createTime":"2023-05-29T13:54:22.2368317+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101006","userName":"李喜鼎"}}
2023-05-29 13:54:22,822 [98] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1661633408641544192",
      "message": "成功"
    },
    {
      "imageId": "1661633412529655809",
      "message": "成功"
    },
    {
      "imageId": "1661633415109152768",
      "message": "成功"
    },
    {
      "imageId": "1663059863749533696",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 13:55:40,818 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168533956079117837","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","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":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663060786873905152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533956144972599.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_15,w_804,h_567/rotate,0","invoiceCode":"111001941001","invoiceId":"1663060787649851392","invoiceNo":"12827775","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685339561849","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533956144972599.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:55:41,459 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663060787649851392
2023-05-29 13:55:41,693 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663060787649851392
2023-05-29 13:55:42,302 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663060787649851392
2023-05-29 13:55:45,858 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168533956079117837","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","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":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663060787066834944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533956144972599.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_615,w_766,h_554/rotate,0","invoiceCode":"111001941001","invoiceId":"1663060788719398912","invoiceNo":"12827788","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685339561849","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533956144972599.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:55:46,483 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663060788719398912
2023-05-29 13:55:46,562 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663060788719398912
2023-05-29 13:55:47,218 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663060788719398912
2023-05-29 13:55:49,530 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168533956079117837","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","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":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663060787255582720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533956144972599.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_792,h_569/rotate,0","invoiceCode":"111001941001","invoiceId":"1663060789709254656","invoiceNo":"12827774","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685339561849","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533956144972599.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:55:50,125 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663060789709254656
2023-05-29 13:55:50,203 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663060789709254656
2023-05-29 13:55:50,892 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663060789709254656
2023-05-29 13:55:54,875 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168533956079117837","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","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":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663060784848056320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853395607935972.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_590,w_810,h_554/rotate,0","invoiceCode":"111001941001","invoiceId":"1663060785946951680","invoiceNo":"12827773","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685339561223","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853395607935972.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:55:55,560 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663060785946951680
2023-05-29 13:55:55,640 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663060785946951680
2023-05-29 13:55:56,271 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663060785946951680
2023-05-29 13:55:58,492 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168533956079117837","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","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":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663060785036787712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853395607935972.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_0,w_804,h_569/rotate,0","invoiceCode":"111001941001","invoiceId":"1663060787163312128","invoiceNo":"12827771","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685339561223","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853395607935972.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:55:59,103 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663060787163312128
2023-05-29 13:55:59,181 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663060787163312128
2023-05-29 13:55:59,837 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663060787163312128
2023-05-29 13:56:02,185 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168533956079117837","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","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":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663060785212956672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853395607935972.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_590,w_779,h_567/rotate,0","invoiceCode":"111001941001","invoiceId":"1663060788006367232","invoiceNo":"12827772","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685339561223","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853395607935972.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:56:02,808 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663060788006367232
2023-05-29 13:56:02,886 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663060788006367232
2023-05-29 13:56:03,509 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663060788006367232
2023-05-29 13:56:06,215 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"168533956079117837","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","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":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663060785384914944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853395607935972.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_3,w_792,h_541/rotate,0","invoiceCode":"111001940501","invoiceId":"1663060789038157824","invoiceNo":"10109466","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685339561223","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853395607935972.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 13:56:06,920 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663060789038157824
2023-05-29 13:56:06,982 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663060789038157824
2023-05-29 13:56:07,609 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663060789038157824
2023-05-29 14:00:17,331 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"215.00","amountWithoutTax":"215.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"215.000000000000000","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"215.00","amountWithoutTax":"215.00","backType":"0","balanceAmount":"215.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75170390512125996836","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴宝朋","cipherText":"825382<168-1-9<6>-2>>899*99<--1462>+2//8474729838->095>/86>+>/931*8<+*-5+5++23>988*/1/9918656-215/57436-<+*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663062636209635328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534000512785430.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1663062650432532480","invoiceNo":"30865891","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘爽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661602982396","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":"20220305","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":"杨金霞","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685340005333","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市顺义区府前西街15号 010-69423999","sellerAddress":"北京市顺义区府前西街15号010-69423999","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京顺义石门支行 11050110332800000007","sellerBankName":"中国建设银行北京顺义石门支行11050110332800000007","sellerCode":"","sellerName":"北京京顺医院有限公司","sellerNo":"","sellerTaxNo":"911101133553141136","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534000512785430.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 14:00:17,879 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663062650432532480
2023-05-29 14:00:18,254 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663062650432532480
2023-05-29 14:00:19,242 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663062650432532480
2023-05-29 14:01:09,346 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"308.00","amountWithoutTax":"272.57","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"37.333333333333333","quantityUnit":"升","rowNum":"1","taxAmount":"35.43","taxRate":"13.00","type":"","unitPrice":"7.300884955752212","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.00","amountWithoutTax":"272.57","backType":"0","balanceAmount":"308.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62627659003039042510","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘刚","cipherText":"2>*27+/19**2942<5<4**0+75>064>44325->3<4569*19100128>>0<043-6*>-2*7+/>902>7<68*5364-806/50135->3+/1780/>79*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663062109866434561","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853398795969720.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1663062124097703936","invoiceNo":"65573032","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王岭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661012372491","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230503","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685339879844","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道顺八路1区1号-Y412010-81301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","sellerBankName":"工行燕山支行(016)0200001609200235815","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853398795969720.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 14:01:09,455 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"432.00","amountWithoutTax":"382.30","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"54.476670870113493","quantityUnit":"升","rowNum":"1","taxAmount":"49.70","taxRate":"13.00","type":"","unitPrice":"7.017699115044248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"432.00","amountWithoutTax":"382.30","backType":"0","balanceAmount":"432.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66998160932723778331","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘刚","cipherText":"90-*04<>-/608538/9375000/->4>1<+21>1*29//>/64738-*<7582812841285125-7/8139>9135591*>72/3><00>1*2/49<*+81510>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663062111749668864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533988009478201.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1663062125301465088","invoiceNo":"65579779","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王岭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661012372491","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230523","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685339880292","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","sellerBankName":"工行燕山支行(016)020000160920023581","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533988009478201.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.70","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 14:01:10,361 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663062124097703936
2023-05-29 14:01:10,424 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663062125301465088
2023-05-29 14:01:10,606 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663062124097703936
2023-05-29 14:01:10,799 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663062125301465088
2023-05-29 14:01:16,154 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663062124097703936
2023-05-29 14:01:16,170 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663062125301465088
2023-05-29 14:19:11,421 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663053167346057216","invoiceId":"1663053177928286208"},{"imageId":"1663053163168538624","invoiceId":"1663053176812609536"},{"imageId":"1663053165261492224","invoiceId":"1663053176204427264"},{"imageId":"1663054908334551040","invoiceId":"1663054920439308288"},{"imageId":"1663053005680816128","invoiceId":"1663053019077414912"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305293653","billCodeType":"expensesBill","createTime":"2023-05-29T14:19:11.421627+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004005","userName":"张佶"}}
2023-05-29 14:19:12,093 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1663053005680816128",
      "message": "成功"
    },
    {
      "imageId": "1663053163168538624",
      "message": "成功"
    },
    {
      "imageId": "1663053165261492224",
      "message": "成功"
    },
    {
      "imageId": "1663053167346057216",
      "message": "成功"
    },
    {
      "imageId": "1663054908334551040",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 14:20:18,023 [91] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663062636209635328","invoiceId":"1663062650432532480"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305293654","billCodeType":"expensesBill","createTime":"2023-05-29T14:20:18.0239526+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002007","userName":"北京青苗学校顺义校区"}}
2023-05-29 14:20:18,492 [91] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1663062636209635328",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 14:22:15,376 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:22:15,376 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980355267731083264,"preInvoiceId":980343785936621568,"batchNo":980343782938300416,"outBatchNo":980343782938300416,"salesbillId":"980343782585839616","salesbillNo":"ICC2305291394-2","invoiceCode":"","invoiceNo":"23312000000021880134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231000425036690B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230529","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1685341309972,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7R3tzP50","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1685341309942,"createUserId":"0","updateTime":1685341343064,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1685341309973,"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/Z0peDAVn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000021880134","xmlUrl":"https://s.xforceplus.com/yh94KVQe","channel":""},"invoiceDetails":[{"id":980355267827552256,"invoiceId":980355267731083264,"preInvoiceId":980343785936621568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980343785936621569,"invoiceCode":"","invoiceNo":"23312000000021880134","salesListNo":"","cargoCode":"1663056577611436033","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1685341309970,"updateTime":1685341309981,"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":"ICC2305291394-2","salesbillId":980343782585839616,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980343782585839617,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":980343785936621569,"salesbillItemId":980343782585839617,"salesbillItemNo":"1","salesbillNo":"ICC2305291394-2","invoiceItemId":980355267827552256}]}
2023-05-29 14:22:16,709 [68] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/7R3tzP50
2023-05-29 14:22:17,648 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291394 -> 更新只要推送状态
2023-05-29 14:23:25,853 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:23:25,853 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980355528398139392,"preInvoiceId":980343782971322368,"batchNo":980343780400607232,"outBatchNo":980343780400607232,"salesbillId":"980343779884847104","salesbillNo":"ICC2305291394-1","invoiceCode":"","invoiceNo":"23312000000021880667","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231000425036690B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230529","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1685341372105,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Og1EiMO0","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1685341372090,"createUserId":"0","updateTime":1685341413604,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1685341372105,"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/dwezAbuf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000021880667","xmlUrl":"https://s.xforceplus.com/kVfVdtoi","channel":""},"invoiceDetails":[{"id":980355528431693824,"invoiceId":980355528398139392,"preInvoiceId":980343782971322368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980343782971322369,"invoiceCode":"","invoiceNo":"23312000000021880667","salesListNo":"","cargoCode":"1663056577611436032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1685341372103,"updateTime":1685341372113,"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":"ICC2305291394-1","salesbillId":980343779884847104,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980343779884847105,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":980343782971322369,"salesbillItemId":980343779884847105,"salesbillItemNo":"1","salesbillNo":"ICC2305291394-1","invoiceItemId":980355528431693824}]}
2023-05-29 14:23:26,978 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Og1EiMO0
2023-05-29 14:23:27,931 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291394 -> 更新只要推送状态
2023-05-29 14:27:24,529 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:27:24,529 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980355267731083264,"preInvoiceId":980343785936621568,"batchNo":980343782938300416,"outBatchNo":980343782938300416,"salesbillId":"980343782585839616","salesbillNo":"ICC2305291394-2","invoiceCode":"","invoiceNo":"23312000000021880134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231000425036690B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230529","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1685341309972,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7R3tzP50","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1685341309942,"createUserId":"0","updateTime":1685341343064,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1685341309973,"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/Z0peDAVn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000021880134","xmlUrl":"https://s.xforceplus.com/yh94KVQe","channel":""},"invoiceDetails":[{"id":980355267827552256,"invoiceId":980355267731083264,"preInvoiceId":980343785936621568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980343785936621569,"invoiceCode":"","invoiceNo":"23312000000021880134","salesListNo":"","cargoCode":"1663056577611436033","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1685341309970,"updateTime":1685341309981,"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":"ICC2305291394-2","salesbillId":980343782585839616,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980343782585839617,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":980343785936621569,"salesbillItemId":980343782585839617,"salesbillItemNo":"1","salesbillNo":"ICC2305291394-2","invoiceItemId":980355267827552256}]}
2023-05-29 14:27:25,718 [69] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/7R3tzP50
2023-05-29 14:27:26,234 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291394 -> 更新只要推送状态
2023-05-29 14:28:30,016 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:28:30,016 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980355528398139392,"preInvoiceId":980343782971322368,"batchNo":980343780400607232,"outBatchNo":980343780400607232,"salesbillId":"980343779884847104","salesbillNo":"ICC2305291394-1","invoiceCode":"","invoiceNo":"23312000000021880667","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231000425036690B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230529","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1685341372105,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Og1EiMO0","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1685341372090,"createUserId":"0","updateTime":1685341413604,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1685341372105,"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/dwezAbuf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000021880667","xmlUrl":"https://s.xforceplus.com/kVfVdtoi","channel":""},"invoiceDetails":[{"id":980355528431693824,"invoiceId":980355528398139392,"preInvoiceId":980343782971322368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980343782971322369,"invoiceCode":"","invoiceNo":"23312000000021880667","salesListNo":"","cargoCode":"1663056577611436032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1685341372103,"updateTime":1685341372113,"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":"ICC2305291394-1","salesbillId":980343779884847104,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980343779884847105,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":980343782971322369,"salesbillItemId":980343779884847105,"salesbillItemNo":"1","salesbillNo":"ICC2305291394-1","invoiceItemId":980355528431693824}]}
2023-05-29 14:28:31,085 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Og1EiMO0
2023-05-29 14:28:31,585 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291394 -> 更新只要推送状态
2023-05-29 14:35:34,389 [91] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1650750664285884416","invoiceId":"1650750678882062336"},{"imageId":"1650750662222286848","invoiceId":"1650750676768133120"},{"imageId":"1650750666450153472","invoiceId":"1650750681524469760"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202304253275","billCodeType":"expensesBill","createTime":"2023-05-29T14:35:34.389846+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003892","userName":"刘垠"}}
2023-05-29 14:35:35,155 [91] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1650750662222286848",
      "message": "成功"
    },
    {
      "imageId": "1650750664285884416",
      "message": "成功"
    },
    {
      "imageId": "1650750666450153472",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 14:37:38,774 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"310.94","amountWithoutTax":"275.17","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.41000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.77","taxRate":"13.00","type":"","unitPrice":"6.98223801","zeroTax":" "},{"amountWithTax":"-7.88","amountWithoutTax":"-6.97","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.91","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"303.06","amountWithoutTax":"268.20","backType":"0","balanceAmount":"303.06","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65147025212652766611","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"1/2/9-33+>236748730399835116239*/6+2-*>6217*>+9><-6*252857<9*<+>06402<73*>32071>+359/>019*/0/2-0-5-0647*>6<9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663071938202832896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534222187452219.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1663071951125479424","invoiceNo":"96239272","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838726","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":"20230528","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"江苏销售苏州分公司江乾路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685342223100","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州高新区何山路北0512-66650020","sellerAddress":"苏州高新区何山路北0512-66650020","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","sellerNo":"","sellerTaxNo":"91320505764162229F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534222187452219.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 14:37:39,400 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663071951125479424
2023-05-29 14:37:39,728 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663071951125479424
2023-05-29 14:37:40,686 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663071951125479424
2023-05-29 14:42:47,111 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 14:42:47,111 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305290720","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"011002200211","OriginInvoiceNo":"21898954","RedNotification":""}
2023-05-29 14:42:57,179 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 14:42:57,179 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305294460","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-05-29 14:43:39,115 [45] 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":-85457.000000,"amountWithoutTax":-80619.810000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"011002200211","originInvoiceNo":"21898954","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":"","salesbillNo":"IR2305290720-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-4837.190000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-85457.000000,"amountWithoutTax":-80619.810000,"goodsTaxNo":"3070401000000000000","itemCode":"952454822827679744","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-4837.190000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-29 14:43:39,881 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-29 14:43:42,949 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 14:43:42,949 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305290720-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 14:44:50,156 [45] 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":85457.0,"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":"IB2305294460-1","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":85457.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663073457910849536","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}]}]}
2023-05-29 14:44:50,877 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 14:44:53,754 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 14:44:53,754 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305294460-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 14:45:09,351 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:45:09,351 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980361167183237120,"preInvoiceId":980361107598405632,"batchNo":980361105501761536,"outBatchNo":980361105501761536,"salesbillId":"980361105099108352","salesbillNo":"IB2305294460-1","invoiceCode":"011002200211","invoiceNo":"21899342","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":"20230529","checkCode":"03744613651749325511","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":85457.000000,"amountWithoutTax":80619.810000,"taxAmount":4837.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*96-/-99115052349726*3-438548938414-9440-6304->>-8<6*4>98-34*/21<<389-*+14<8*-22+/9*-<269</<01209-1916--5>0-6<","cipherTextTwoCode":"01,10,011002200211,21899342,80619.81,20230529,03744613651749325511,759F,","virtualFlag":"","abandonFlag":"0","redTime":1685342716565,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RvOWNySDMxRDQ=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685342716481,"createUserId":"0","updateTime":1685342716565,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685342716565,"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":980361167502004224,"invoiceId":980361167183237120,"preInvoiceId":980361107598405632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980361107598405633,"invoiceCode":"011002200211","invoiceNo":"21899342","salesListNo":"","cargoCode":"1663073457910849536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"80619.810000000000000","amountWithoutTax":80619.810000,"taxAmount":4837.190000,"amountWithTax":85457.000000,"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":1685342716562,"updateTime":1685342716573,"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":"IB2305294460-1","salesbillId":980361105099108352,"amountWithTax":85457.00,"alreadyAmountWithTax":85457.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980361105099108353,"salesbillItemNo":"1","amountWithTax":85457.00,"alreayAmountWithTax":85457.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80619.810000,"taxAmount":4837.190000,"amountWithTax":85457.000000,"preInvoiceItemId":980361107598405633,"salesbillItemId":980361105099108353,"salesbillItemNo":"1","salesbillNo":"IB2305294460-1","invoiceItemId":980361167502004224}]}
2023-05-29 14:45:10,508 [69] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RvOWNySDMxRDQ=
2023-05-29 14:45:11,367 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294460 -> 更新只要推送状态
2023-05-29 14:45:11,554 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294460 -> 推送状态为否
2023-05-29 14:47:15,434 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 14:47:15,434 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305294462","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-05-29 14:47:51,193 [45] 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":92152.5,"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":"IB2305294462-1","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":92152.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663074540968222720","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}]}]}
2023-05-29 14:47:51,994 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 14:47:54,864 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 14:47:54,864 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305294462-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 14:48:08,918 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:48:08,918 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980361921062694912,"preInvoiceId":980361867585433600,"batchNo":980361865677418496,"outBatchNo":980361865677418496,"salesbillId":"980361865295876096","salesbillNo":"IB2305294462-1","invoiceCode":"011002200211","invoiceNo":"21899343","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":"20230529","checkCode":"01700806303092727039","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":92152.500000,"amountWithoutTax":86936.320000,"taxAmount":5216.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*698+*+4/<7+7613>19322>+*/364020910>76<//4686>6+*/9*-9248096>198*-+//>5<*6<8/7*5+5203819>*9*01209-193>40-+3<+2","cipherTextTwoCode":"01,10,011002200211,21899343,86936.32,20230529,01700806303092727039,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1685342896307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFdtUEd5ODVleUo=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685342896220,"createUserId":"0","updateTime":1685342896307,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685342896307,"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":980361921398239232,"invoiceId":980361921062694912,"preInvoiceId":980361867585433600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980361867585433601,"invoiceCode":"011002200211","invoiceNo":"21899343","salesListNo":"","cargoCode":"1663074540968222720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"86936.320000000000000","amountWithoutTax":86936.320000,"taxAmount":5216.180000,"amountWithTax":92152.500000,"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":1685342896305,"updateTime":1685342896316,"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":"IB2305294462-1","salesbillId":980361865295876096,"amountWithTax":92152.50,"alreadyAmountWithTax":92152.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980361865295876097,"salesbillItemNo":"1","amountWithTax":92152.50,"alreayAmountWithTax":92152.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86936.320000,"taxAmount":5216.180000,"amountWithTax":92152.500000,"preInvoiceItemId":980361867585433601,"salesbillItemId":980361865295876097,"salesbillItemNo":"1","salesbillNo":"IB2305294462-1","invoiceItemId":980361921398239232}]}
2023-05-29 14:48:10,043 [68] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFdtUEd5ODVleUo=
2023-05-29 14:48:10,966 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294462 -> 更新只要推送状态
2023-05-29 14:48:11,139 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294462 -> 推送状态为否
2023-05-29 14:48:54,028 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"957.39","amountWithoutTax":"929.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"27.89","taxRate":"3.00","type":"","unitPrice":"929.500000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"957.39","amountWithoutTax":"929.50","backType":"0","balanceAmount":"957.39","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17762259348215816493","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0370>*9/++->+6/+/57099+46<6/4976684<95/98+*03<>+-2+0+4-532<62637918>03/8<><95>84>8+*9+07<<1>+10123<2195*+*/6-23+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663074551484911616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534284577556686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1663074563409326080","invoiceNo":"64966084","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":"20230529","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":"1685342846157","scanUserId":"6122626445005144090","scanUserName":"陶勇","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534284577556686.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.89","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 14:48:54,044 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.00","amountWithoutTax":"297.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"297.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"297.00","amountWithoutTax":"297.00","backType":"0","balanceAmount":"297.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68558487821058776756","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"275//6<69**7<2751+8-9-514065>581>-82-2187*8160/48<95-<47197*<6922+72*+<2-43+8>/>734*62/+81>-82-2187*8160-/<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663074240611491840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534277158266858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1663074253722886144","invoiceNo":"75045209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13761234095","purchaserAddress":"13761234095","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10019545327，账单月：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":"1685342772038","scanUserId":"6122626445005144090","scanUserName":"陶勇","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534277158266858.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":[]}
2023-05-29 14:48:55,028 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663074563409326080
2023-05-29 14:48:55,060 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663074253722886144
2023-05-29 14:48:55,294 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663074563409326080
2023-05-29 14:48:55,325 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663074253722886144
2023-05-29 14:48:56,242 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663074253722886144
2023-05-29 14:48:56,274 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663074563409326080
2023-05-29 14:50:40,045 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 14:50:40,045 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305294458","BusinessBillType":"AR","CompanyCode":"ETC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"237006407296"}
2023-05-29 14:50:52,261 [54] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"237006407296","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":237979.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"太仓市经济开发区广州西路1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"太仓阿尔派电子有限公司","purchaserNo":null,"purchaserTaxNo":"91320585742452217K","purchaserTel":"","receiveUserEmail":"alpine.tc@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305294458-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":237979.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663075399114432512","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}]}]}
2023-05-29 14:50:53,185 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 14:50:56,058 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 14:50:56,058 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305294458-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 14:50:57,280 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:50:57,280 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980361167183237120,"preInvoiceId":980361107598405632,"batchNo":980361105501761536,"outBatchNo":980361105501761536,"salesbillId":"980361105099108352","salesbillNo":"IB2305294460-1","invoiceCode":"011002200211","invoiceNo":"21899342","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":"20230529","checkCode":"03744613651749325511","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":85457.000000,"amountWithoutTax":80619.810000,"taxAmount":4837.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*96-/-99115052349726*3-438548938414-9440-6304->>-8<6*4>98-34*/21<<389-*+14<8*-22+/9*-<269</<01209-1916--5>0-6<","cipherTextTwoCode":"01,10,011002200211,21899342,80619.81,20230529,03744613651749325511,759F,","virtualFlag":"","abandonFlag":"0","redTime":1685342716565,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RvOWNySDMxRDQ=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685342716481,"createUserId":"0","updateTime":1685342716565,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685342716565,"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":980361167502004224,"invoiceId":980361167183237120,"preInvoiceId":980361107598405632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980361107598405633,"invoiceCode":"011002200211","invoiceNo":"21899342","salesListNo":"","cargoCode":"1663073457910849536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"80619.810000000000000","amountWithoutTax":80619.810000,"taxAmount":4837.190000,"amountWithTax":85457.000000,"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":1685342716562,"updateTime":1685342716573,"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":"IB2305294460-1","salesbillId":980361105099108352,"amountWithTax":85457.00,"alreadyAmountWithTax":85457.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980361105099108353,"salesbillItemNo":"1","amountWithTax":85457.00,"alreayAmountWithTax":85457.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80619.810000,"taxAmount":4837.190000,"amountWithTax":85457.000000,"preInvoiceItemId":980361107598405633,"salesbillItemId":980361105099108353,"salesbillItemNo":"1","salesbillNo":"IB2305294460-1","invoiceItemId":980361167502004224}]}
2023-05-29 14:50:58,062 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RvOWNySDMxRDQ=
2023-05-29 14:50:58,562 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294460 -> 更新只要推送状态
2023-05-29 14:50:58,733 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294460 -> 推送状态为否
2023-05-29 14:51:15,500 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:51:15,500 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980362699693330432,"preInvoiceId":980362628008538112,"batchNo":980362625664471040,"outBatchNo":980362625664471040,"salesbillId":"980362625098100736","salesbillNo":"IB2305294458-1","invoiceCode":"032002200311","invoiceNo":"75300723","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"太仓阿尔派电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585742452217K","purchaserTel":"","purchaserAddress":"太仓市经济开发区广州西路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20230529","checkCode":"11684120323090319033","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":99999.900000,"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>>*/2//9-946<2/4*+4444739*61/258*4748*8250072800>92<49+674-/<6801-7699*0<484+<*6+7>36499/9<3>433012-<>199-450<","cipherTextTwoCode":"01,10,032002200311,75300723,94339.53,20230529,11684120323090319033,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685343081945,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5SU1wMG1BTFBqVHFPR093YmMzU0RpYz0=","receiveUserEmail":"alpine.tc@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685343081860,"createUserId":"0","updateTime":1685343081945,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685343081945,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU9WZWI5d1hJenF5SU1wMG1BTFBqVHFPR093YmMzU0RpYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5SU1wMG1BTFBqVHFPR093YmMzU0RpYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980362700016291840,"invoiceId":980362699693330432,"preInvoiceId":980362628008538112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980362628008538113,"invoiceCode":"032002200311","invoiceNo":"75300723","salesListNo":"","cargoCode":"1663075399114432512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"0.420204000000000","taxRate":"0.06","unitPrice":"224508.890000000000000","amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685343081942,"updateTime":1685343081953,"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":"IB2305294458-1","salesbillId":980362625098100736,"amountWithTax":237979.42,"alreadyAmountWithTax":99999.90,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980362625098100737,"salesbillItemNo":"1","amountWithTax":237979.42,"alreayAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"preInvoiceItemId":980362628008538113,"salesbillItemId":980362625098100737,"salesbillItemNo":"1","salesbillNo":"IB2305294458-1","invoiceItemId":980362700016291840}]}
2023-05-29 14:51:17,984 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 更新只要推送状态
2023-05-29 14:51:18,172 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 推送状态为否
2023-05-29 14:51:38,379 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:51:38,379 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980362798406275072,"preInvoiceId":980362628008538115,"batchNo":980362625664471040,"outBatchNo":980362625664471040,"salesbillId":"980362625098100736","salesbillNo":"IB2305294458-1","invoiceCode":"032002200311","invoiceNo":"75300724","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"太仓阿尔派电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585742452217K","purchaserTel":"","purchaserAddress":"太仓市经济开发区广州西路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20230529","checkCode":"10766339780375966304","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":99999.900000,"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008996298/0<-8>7*8206</16<90980+0+8200+/+/8*-8/8199/>/446452-999*0-57+73368056291+/407>8/21860-661012-<>191/886*","cipherTextTwoCode":"01,10,032002200311,75300724,94339.53,20230529,10766339780375966304,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685343105414,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5TS9WWThxNnBSdjJsTU1ad2tzdWRyMD0=","receiveUserEmail":"alpine.tc@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685343105395,"createUserId":"0","updateTime":1685343105414,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685343105414,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU9WZWI5d1hJenF5TS9WWThxNnBSdjJsTU1ad2tzdWRyMD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5TS9WWThxNnBSdjJsTU1ad2tzdWRyMD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980362798456606720,"invoiceId":980362798406275072,"preInvoiceId":980362628008538115,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980362628008538116,"invoiceCode":"032002200311","invoiceNo":"75300724","salesListNo":"","cargoCode":"1663075399114432512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"0.420204000000000","taxRate":"0.06","unitPrice":"224508.890000000000000","amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685343105412,"updateTime":1685343105425,"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":"IB2305294458-1","salesbillId":980362625098100736,"amountWithTax":237979.42,"alreadyAmountWithTax":199999.80,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980362625098100737,"salesbillItemNo":"1","amountWithTax":237979.42,"alreayAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"preInvoiceItemId":980362628008538116,"salesbillItemId":980362625098100737,"salesbillItemNo":"1","salesbillNo":"IB2305294458-1","invoiceItemId":980362798456606720}]}
2023-05-29 14:51:40,289 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 更新只要推送状态
2023-05-29 14:51:40,430 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 推送状态为否
2023-05-29 14:52:01,906 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:52:01,906 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980362898130120704,"preInvoiceId":980362628008538118,"batchNo":980362625664471040,"outBatchNo":980362625664471040,"salesbillId":"980362625098100736","salesbillNo":"IB2305294458-1","invoiceCode":"032002200311","invoiceNo":"75300725","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"太仓阿尔派电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585742452217K","purchaserTel":"","purchaserAddress":"太仓市经济开发区广州西路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20230529","checkCode":"07790133734435163496","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":37979.620000,"amountWithoutTax":35829.830000,"taxAmount":2149.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>39/42668>/54<324>64*95<*714/0-*<2>48/-05/6<87/9746840-0*8/-+2-/*/<9+61/78>9/7>8-8*28/7>2/52/34>012-<>1982<*-6","cipherTextTwoCode":"01,10,032002200311,75300725,35829.83,20230529,07790133734435163496,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685343129189,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5Q21RL0VNQWprUDIvLzBLTmtUQlhhND0=","receiveUserEmail":"alpine.tc@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685343129170,"createUserId":"0","updateTime":1685343129189,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685343129189,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU9WZWI5d1hJenF5Q21RL0VNQWprUDIvLzBLTmtUQlhhND0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5Q21RL0VNQWprUDIvLzBLTmtUQlhhND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980362898172063744,"invoiceId":980362898130120704,"preInvoiceId":980362628008538118,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980362628008538119,"invoiceCode":"032002200311","invoiceNo":"75300725","salesListNo":"","cargoCode":"1663075399114432512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"0.159592000000000","taxRate":"0.06","unitPrice":"224508.890000000000000","amountWithoutTax":35829.830000,"taxAmount":2149.790000,"amountWithTax":37979.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685343129186,"updateTime":1685343129200,"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":"IB2305294458-1","salesbillId":980362625098100736,"amountWithTax":237979.42,"alreadyAmountWithTax":237979.42,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980362625098100737,"salesbillItemNo":"1","amountWithTax":237979.42,"alreayAmountWithTax":37979.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35829.830000,"taxAmount":2149.790000,"amountWithTax":37979.620000,"preInvoiceItemId":980362628008538119,"salesbillItemId":980362625098100737,"salesbillItemNo":"1","salesbillNo":"IB2305294458-1","invoiceItemId":980362898172063744}]}
2023-05-29 14:52:03,891 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 更新只要推送状态
2023-05-29 14:52:04,062 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 推送状态为否
2023-05-29 14:54:07,577 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:54:07,577 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980361921062694912,"preInvoiceId":980361867585433600,"batchNo":980361865677418496,"outBatchNo":980361865677418496,"salesbillId":"980361865295876096","salesbillNo":"IB2305294462-1","invoiceCode":"011002200211","invoiceNo":"21899343","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":"20230529","checkCode":"01700806303092727039","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":92152.500000,"amountWithoutTax":86936.320000,"taxAmount":5216.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*698+*+4/<7+7613>19322>+*/364020910>76<//4686>6+*/9*-9248096>198*-+//>5<*6<8/7*5+5203819>*9*01209-193>40-+3<+2","cipherTextTwoCode":"01,10,011002200211,21899343,86936.32,20230529,01700806303092727039,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1685342896307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFdtUEd5ODVleUo=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685342896220,"createUserId":"0","updateTime":1685342896307,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685342896307,"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":980361921398239232,"invoiceId":980361921062694912,"preInvoiceId":980361867585433600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980361867585433601,"invoiceCode":"011002200211","invoiceNo":"21899343","salesListNo":"","cargoCode":"1663074540968222720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"86936.320000000000000","amountWithoutTax":86936.320000,"taxAmount":5216.180000,"amountWithTax":92152.500000,"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":1685342896305,"updateTime":1685342896316,"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":"IB2305294462-1","salesbillId":980361865295876096,"amountWithTax":92152.50,"alreadyAmountWithTax":92152.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980361865295876097,"salesbillItemNo":"1","amountWithTax":92152.50,"alreayAmountWithTax":92152.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86936.320000,"taxAmount":5216.180000,"amountWithTax":92152.500000,"preInvoiceItemId":980361867585433601,"salesbillItemId":980361865295876097,"salesbillItemNo":"1","salesbillNo":"IB2305294462-1","invoiceItemId":980361921398239232}]}
2023-05-29 14:54:08,407 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFdtUEd5ODVleUo=
2023-05-29 14:54:08,908 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294462 -> 更新只要推送状态
2023-05-29 14:54:09,049 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294462 -> 推送状态为否
2023-05-29 14:57:15,845 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:57:15,845 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980362798406275072,"preInvoiceId":980362628008538115,"batchNo":980362625664471040,"outBatchNo":980362625664471040,"salesbillId":"980362625098100736","salesbillNo":"IB2305294458-1","invoiceCode":"032002200311","invoiceNo":"75300724","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"太仓阿尔派电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585742452217K","purchaserTel":"","purchaserAddress":"太仓市经济开发区广州西路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20230529","checkCode":"10766339780375966304","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":99999.900000,"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008996298/0<-8>7*8206</16<90980+0+8200+/+/8*-8/8199/>/446452-999*0-57+73368056291+/407>8/21860-661012-<>191/886*","cipherTextTwoCode":"01,10,032002200311,75300724,94339.53,20230529,10766339780375966304,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685343105414,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5TS9WWThxNnBSdjJsTU1ad2tzdWRyMD0=","receiveUserEmail":"alpine.tc@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685343105395,"createUserId":"0","updateTime":1685343105414,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685343105414,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU9WZWI5d1hJenF5TS9WWThxNnBSdjJsTU1ad2tzdWRyMD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5TS9WWThxNnBSdjJsTU1ad2tzdWRyMD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980362798456606720,"invoiceId":980362798406275072,"preInvoiceId":980362628008538115,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980362628008538116,"invoiceCode":"032002200311","invoiceNo":"75300724","salesListNo":"","cargoCode":"1663075399114432512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"0.420204000000000","taxRate":"0.06","unitPrice":"224508.890000000000000","amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685343105412,"updateTime":1685343105425,"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":"IB2305294458-1","salesbillId":980362625098100736,"amountWithTax":237979.42,"alreadyAmountWithTax":199999.80,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980362625098100737,"salesbillItemNo":"1","amountWithTax":237979.42,"alreayAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"preInvoiceItemId":980362628008538116,"salesbillItemId":980362625098100737,"salesbillItemNo":"1","salesbillNo":"IB2305294458-1","invoiceItemId":980362798456606720}]}
2023-05-29 14:57:15,860 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:57:15,860 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980362898130120704,"preInvoiceId":980362628008538118,"batchNo":980362625664471040,"outBatchNo":980362625664471040,"salesbillId":"980362625098100736","salesbillNo":"IB2305294458-1","invoiceCode":"032002200311","invoiceNo":"75300725","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"太仓阿尔派电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585742452217K","purchaserTel":"","purchaserAddress":"太仓市经济开发区广州西路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20230529","checkCode":"07790133734435163496","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":37979.620000,"amountWithoutTax":35829.830000,"taxAmount":2149.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>39/42668>/54<324>64*95<*714/0-*<2>48/-05/6<87/9746840-0*8/-+2-/*/<9+61/78>9/7>8-8*28/7>2/52/34>012-<>1982<*-6","cipherTextTwoCode":"01,10,032002200311,75300725,35829.83,20230529,07790133734435163496,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685343129189,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5Q21RL0VNQWprUDIvLzBLTmtUQlhhND0=","receiveUserEmail":"alpine.tc@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685343129170,"createUserId":"0","updateTime":1685343129189,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685343129189,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU9WZWI5d1hJenF5Q21RL0VNQWprUDIvLzBLTmtUQlhhND0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5Q21RL0VNQWprUDIvLzBLTmtUQlhhND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980362898172063744,"invoiceId":980362898130120704,"preInvoiceId":980362628008538118,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980362628008538119,"invoiceCode":"032002200311","invoiceNo":"75300725","salesListNo":"","cargoCode":"1663075399114432512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"0.159592000000000","taxRate":"0.06","unitPrice":"224508.890000000000000","amountWithoutTax":35829.830000,"taxAmount":2149.790000,"amountWithTax":37979.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685343129186,"updateTime":1685343129200,"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":"IB2305294458-1","salesbillId":980362625098100736,"amountWithTax":237979.42,"alreadyAmountWithTax":237979.42,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980362625098100737,"salesbillItemNo":"1","amountWithTax":237979.42,"alreayAmountWithTax":37979.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35829.830000,"taxAmount":2149.790000,"amountWithTax":37979.620000,"preInvoiceItemId":980362628008538119,"salesbillItemId":980362625098100737,"salesbillItemNo":"1","salesbillNo":"IB2305294458-1","invoiceItemId":980362898172063744}]}
2023-05-29 14:57:15,892 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 14:57:15,892 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980362699693330432,"preInvoiceId":980362628008538112,"batchNo":980362625664471040,"outBatchNo":980362625664471040,"salesbillId":"980362625098100736","salesbillNo":"IB2305294458-1","invoiceCode":"032002200311","invoiceNo":"75300723","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"太仓阿尔派电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585742452217K","purchaserTel":"","purchaserAddress":"太仓市经济开发区广州西路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20230529","checkCode":"11684120323090319033","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":99999.900000,"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>>*/2//9-946<2/4*+4444739*61/258*4748*8250072800>92<49+674-/<6801-7699*0<484+<*6+7>36499/9<3>433012-<>199-450<","cipherTextTwoCode":"01,10,032002200311,75300723,94339.53,20230529,11684120323090319033,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685343081945,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5SU1wMG1BTFBqVHFPR093YmMzU0RpYz0=","receiveUserEmail":"alpine.tc@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685343081860,"createUserId":"0","updateTime":1685343081945,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685343081945,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU9WZWI5d1hJenF5SU1wMG1BTFBqVHFPR093YmMzU0RpYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5SU1wMG1BTFBqVHFPR093YmMzU0RpYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980362700016291840,"invoiceId":980362699693330432,"preInvoiceId":980362628008538112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980362628008538113,"invoiceCode":"032002200311","invoiceNo":"75300723","salesListNo":"","cargoCode":"1663075399114432512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"0.420204000000000","taxRate":"0.06","unitPrice":"224508.890000000000000","amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685343081942,"updateTime":1685343081953,"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":"IB2305294458-1","salesbillId":980362625098100736,"amountWithTax":237979.42,"alreadyAmountWithTax":99999.90,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980362625098100737,"salesbillItemNo":"1","amountWithTax":237979.42,"alreayAmountWithTax":99999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.530000,"taxAmount":5660.370000,"amountWithTax":99999.900000,"preInvoiceItemId":980362628008538113,"salesbillItemId":980362625098100737,"salesbillItemNo":"1","salesbillNo":"IB2305294458-1","invoiceItemId":980362700016291840}]}
2023-05-29 14:57:16,712 [68] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5Q21RL0VNQWprUDIvLzBLTmtUQlhhND0=
2023-05-29 14:57:16,728 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5TS9WWThxNnBSdjJsTU1ad2tzdWRyMD0=
2023-05-29 14:57:16,744 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU9WZWI5d1hJenF5SU1wMG1BTFBqVHFPR093YmMzU0RpYz0=
2023-05-29 14:57:17,542 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 更新只要推送状态
2023-05-29 14:57:17,589 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 更新只要推送状态
2023-05-29 14:57:17,620 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 更新只要推送状态
2023-05-29 14:57:17,698 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 推送状态为否
2023-05-29 14:57:17,792 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 推送状态为否
2023-05-29 14:57:17,792 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305294458 -> 推送状态为否
2023-05-29 15:10:55,394 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534397146962681","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":"1685344263498","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685343976959","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:57","getOnTime":"14:15","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1663079289924354048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534397151233333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_315,w_779,h_279/rotate,270","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1663079294529703936","invoiceNo":"48087347","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_4b49eb20-fdef-11ed-966e-b3fa64e66699","reserved3":"","reuseTag":"","scanTime":"1685343971989","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534397151233333.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":"5","tonnage":"","updateTime":"1685344263503","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"415","yPoint":"315"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:10:55,394 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534397146962681","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":"1685344263353","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685343976252","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:59","getOnTime":"09:14","handleStatus":"0","height":"294","hookTime":"","imageFileUrl":"","imageId":"1663079289249071104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534397151233333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_0,w_791,h_294/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663079291774054400","invoiceNo":"15296970","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":"21.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_4b49eb20-fdef-11ed-966e-b3fa64e66699","reserved3":"","reuseTag":"","scanTime":"1685343971989","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534397151233333.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":"5","tonnage":"","updateTime":"1685344263357","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"791","xPoint":"403","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:10:55,394 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"151.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534397146962681","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":"1685344263444","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685343976715","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:34","getOnTime":"08:46","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1663079289597206528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534397151233333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_1228,w_779,h_291/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663079293518872576","invoiceNo":"73293763","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":"37.7","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_4b49eb20-fdef-11ed-966e-b3fa64e66699","reserved3":"","reuseTag":"","scanTime":"1685343971989","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534397151233333.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683648000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344263448","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"415","yPoint":"1228"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:10:55,394 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"75.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534397146962681","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":"1685344263545","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685343977559","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:50","getOnTime":"09:12","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1663079290486390784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534397151233333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_590,w_804,h_317/rotate,270","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1663079297075646464","invoiceNo":"54026825","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23","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_4b49eb20-fdef-11ed-966e-b3fa64e66699","reserved3":"","reuseTag":"","scanTime":"1685343971989","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534397151233333.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683561600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344263550","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"804","xPoint":"390","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:10:55,771 [98] 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":"168534397146962681","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":"1685344263598","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685343977860","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:27","getOnTime":"13:45","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1663079290670952448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534397151233333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_890,w_810,h_317/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663079298325553152","invoiceNo":"75194825","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_4b49eb20-fdef-11ed-966e-b3fa64e66699","reserved3":"","reuseTag":"","scanTime":"1685343971989","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534397151233333.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683561600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344263603","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"810","xPoint":"390","yPoint":"890"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:10:56,177 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663079293518872576
2023-05-29 15:10:56,177 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663079294529703936
2023-05-29 15:10:56,224 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663079297075646464
2023-05-29 15:10:56,255 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663079291774054400
2023-05-29 15:10:56,364 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663079294529703936
2023-05-29 15:10:56,380 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663079298325553152
2023-05-29 15:10:56,411 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663079297075646464
2023-05-29 15:10:56,411 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663079293518872576
2023-05-29 15:10:56,443 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663079291774054400
2023-05-29 15:10:56,458 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663079298325553152
2023-05-29 15:10:57,177 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663079293518872576
2023-05-29 15:11:02,258 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663079294529703936
2023-05-29 15:11:02,383 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663079291774054400
2023-05-29 15:11:02,398 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663079298325553152
2023-05-29 15:11:02,414 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663079297075646464
2023-05-29 15:11:28,289 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534428717058495","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":"1685344296111","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344291497","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"791","hookTime":"","imageFileUrl":"","imageId":"1663080602301112321","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534428720519477.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1663080613793505280","invoiceNo":"08090150","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":"1685344288781","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534428720519477.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683734400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"09:00:39","tollLimit":"","tonnage":"","updateTime":"1685344296153","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"340","yPoint":"253"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:11:28,899 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663080613793505280
2023-05-29 15:11:29,071 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663080613793505280
2023-05-29 15:11:29,821 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663080613793505280
2023-05-29 15:12:26,473 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168534433694693288","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"130752","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663080829825331200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534433694718618.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_728,w_641,h_404/rotate,0","invoiceCode":"111002377011","invoiceId":"1663080833134637056","invoiceNo":"00950517","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685344337560","scanUserId":"6082067256900944018","scanUserName":"李琬","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534433694718618.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":[]}
2023-05-29 15:12:26,630 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168534433694693288","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"130752","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663080829477203968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534433694718618.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_740,w_654,h_404/rotate,0","invoiceCode":"111002377011","invoiceId":"1663080831066836992","invoiceNo":"00702608","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685344337560","scanUserId":"6082067256900944018","scanUserName":"李琬","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534433694718618.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":[]}
2023-05-29 15:12:27,161 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663080833134637056
2023-05-29 15:12:27,239 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663080833134637056
2023-05-29 15:12:27,255 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663080831066836992
2023-05-29 15:12:27,301 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663080831066836992
2023-05-29 15:12:27,786 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663080833134637056
2023-05-29 15:12:27,895 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663080831066836992
2023-05-29 15:14:05,224 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"146.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534433694693288","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":"1685344453242","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344343565","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:23","getOnTime":"16:50","handleStatus":"0","height":"782","hookTime":"","imageFileUrl":"","imageId":"1663080829653360640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534433694718618.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_292,h_782/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663080832169943040","invoiceNo":"71233581","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":"38.3","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_25308ab0-fdf0-11ed-ae23-7f68828c0355","reserved3":"","reuseTag":"","scanTime":"1685344337560","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534433694718618.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683648000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344453248","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"15","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:14:05,427 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"182.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534433694693288","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":"1685344453321","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344344248","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:04","getOnTime":"07:45","handleStatus":"0","height":"754","hookTime":"","imageFileUrl":"","imageId":"1663080830207012864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534433694718618.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_3,w_267,h_754/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663080835030454272","invoiceNo":"72445043","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":"51","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_25308ab0-fdf0-11ed-ae23-7f68828c0355","reserved3":"","reuseTag":"","scanTime":"1685344337560","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534433694718618.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":"5","tonnage":"","updateTime":"1685344453327","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"267","xPoint":"340","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:14:05,882 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663080832169943040
2023-05-29 15:14:05,991 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663080835030454272
2023-05-29 15:14:06,069 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663080832169943040
2023-05-29 15:14:06,178 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663080835030454272
2023-05-29 15:14:06,600 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663080832169943040
2023-05-29 15:14:06,710 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663080835030454272
2023-05-29 15:14:13,635 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"122.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534433694693288","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":"1685344461675","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344344036","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:57","getOnTime":"16:14","handleStatus":"0","height":"742","hookTime":"","imageFileUrl":"","imageId":"1663080829993091072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534433694718618.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_15,w_267,h_742/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663080834145456128","invoiceNo":"20670673","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":"38.2","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_25308ab0-fdf0-11ed-ae23-7f68828c0355","reserved3":"","reuseTag":"","scanTime":"1685344337560","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534433694718618.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":"5","tonnage":"","updateTime":"1685344461686","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"267","xPoint":"640","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:14:14,228 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663080834145456128
2023-05-29 15:14:14,306 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663080834145456128
2023-05-29 15:14:14,900 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663080834145456128
2023-05-29 15:15:27,688 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534433694693288","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":"1685344535827","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344344770","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:52","getOnTime":"02:18","handleStatus":"0","height":"754","hookTime":"","imageFileUrl":"","imageId":"1663080830571917312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534433694718618.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1203,y_15,w_291,h_754/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1663080837219880960","invoiceNo":"30264050","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":"26.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_25308ab0-fdf0-11ed-ae23-7f68828c0355","reserved3":"","reuseTag":"","scanTime":"1685344337560","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534433694718618.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684166400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344535832","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"1203","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:15:27,688 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"94.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534433694693288","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":"1685344535772","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344344542","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:02","getOnTime":"09:03","handleStatus":"0","height":"729","hookTime":"","imageFileUrl":"","imageId":"1663080830378975232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534433694718618.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_915,y_28,w_292,h_729/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663080836267782144","invoiceNo":"65185888","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":"28.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_25308ab0-fdf0-11ed-ae23-7f68828c0355","reserved3":"","reuseTag":"","scanTime":"1685344337560","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534433694718618.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684166400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344535778","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"915","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:15:28,266 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663080836267782144
2023-05-29 15:15:28,281 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663080837219880960
2023-05-29 15:15:28,453 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663080836267782144
2023-05-29 15:15:28,453 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663080837219880960
2023-05-29 15:15:28,984 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663080836267782144
2023-05-29 15:15:29,047 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663080837219880960
2023-05-29 15:16:53,710 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534428717058495","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":"1685344296111","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344291497","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"791","hookTime":"","imageFileUrl":"","imageId":"1663080602301112321","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534428720519477.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1663080613793505280","invoiceNo":"08090150","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":"1685344288781","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534428720519477.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683734400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"09:00:39","tollLimit":"","tonnage":"","updateTime":"1685344296153","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"340","yPoint":"253"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:16:56,152 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168534456793820864","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"130752","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663081799296749568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_740,w_457,h_667/rotate,270","invoiceCode":"111002377011","invoiceId":"1663081806477402112","invoiceNo":"01173804","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685344568401","scanUserId":"6082067256900944018","scanUserName":"李琬","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534456794033602.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":[]}
2023-05-29 15:16:56,183 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168534456793820864","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"130752","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663081798562750464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_454,h_669/rotate,270","invoiceCode":"111002377011","invoiceId":"1663081801976918016","invoiceNo":"00899313","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1685344568401","scanUserId":"6082067256900944018","scanUserName":"李琬","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534456794033602.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":[]}
2023-05-29 15:16:56,746 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663081806477402112
2023-05-29 15:16:56,761 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663081801976918016
2023-05-29 15:16:56,934 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663081801976918016
2023-05-29 15:16:56,997 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663081806477402112
2023-05-29 15:16:57,122 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"109.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534456793820864","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":"1685344624168","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344574271","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:02","getOnTime":"08:59","handleStatus":"0","height":"269","hookTime":"","imageFileUrl":"","imageId":"1663081798143324160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_0,w_760,h_269/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663081799821041664","invoiceNo":"74068068","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":"32.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_aecbbec0-fdf0-11ed-966e-b3fa64e66699","reserved3":"","reuseTag":"","scanTime":"1685344568401","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684252800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344624173","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"760","xPoint":"440","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:16:57,122 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"110.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534456793820864","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":"1685344624216","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344574540","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:14","getOnTime":"14:16","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1663081798353027072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_303,w_735,h_279/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663081800940912640","invoiceNo":"59732655","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":"33.7","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_aecbbec0-fdf0-11ed-966e-b3fa64e66699","reserved3":"","reuseTag":"","scanTime":"1685344568401","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344624221","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"465","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:16:57,575 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663081801976918016
2023-05-29 15:16:57,716 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663081806477402112
2023-05-29 15:16:57,731 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663081800940912640
2023-05-29 15:16:57,747 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663081799821041664
2023-05-29 15:16:57,794 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663081800940912640
2023-05-29 15:16:57,809 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663081799821041664
2023-05-29 15:16:58,295 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663081800940912640
2023-05-29 15:16:58,326 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663081799821041664
2023-05-29 15:17:18,417 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"75.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534456793820864","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":"1685344646426","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344575597","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:39","getOnTime":"13:58","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1663081799099625472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_915,w_785,h_292/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663081805395275776","invoiceNo":"22281014","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_aecbbec0-fdf0-11ed-966e-b3fa64e66699","reserved3":"","reuseTag":"","scanTime":"1685344568401","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684339200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344646431","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"785","xPoint":"415","yPoint":"915"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:17:18,432 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534456793820864","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":"1685344646256","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344575051","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:12","getOnTime":"09:16","handleStatus":"0","height":"400","hookTime":"","imageFileUrl":"","imageId":"1663081798734721024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_366,y_1199,w_831,h_400/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663081803117768704","invoiceNo":"27209973","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_aecbbec0-fdf0-11ed-966e-b3fa64e66699","reserved3":"","reuseTag":"","scanTime":"1685344568401","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684857600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344646261","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"831","xPoint":"366","yPoint":"1199"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:17:19,014 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663081805395275776
2023-05-29 15:17:19,076 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663081805395275776
2023-05-29 15:17:19,092 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663081803117768704
2023-05-29 15:17:19,155 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663081803117768704
2023-05-29 15:17:19,566 [50] 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":"168534456793820864","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":"1685344646331","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344575341","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:16","getOnTime":"09:18","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1663081798902484992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_603,w_785,h_291/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663081804325715968","invoiceNo":"71273346","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_aecbbec0-fdf0-11ed-966e-b3fa64e66699","reserved3":"","reuseTag":"","scanTime":"1685344568401","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534456794033602.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684339200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344646335","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"785","xPoint":"415","yPoint":"603"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:17:19,652 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663081805395275776
2023-05-29 15:17:19,746 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663081803117768704
2023-05-29 15:17:20,167 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663081804325715968
2023-05-29 15:17:20,230 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663081804325715968
2023-05-29 15:17:20,796 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663081804325715968
2023-05-29 15:17:56,496 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"92.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534466826073400","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":"1685344684480","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344672347","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"03:45","getOnTime":"06:38","handleStatus":"0","height":"369","hookTime":"","imageFileUrl":"","imageId":"1663082210216910848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534466826120979.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_0,w_1029,h_369/rotate,270","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1663082211198369792","invoiceNo":"36408942","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":"28","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_ea8d71b0-fdf0-11ed-af56-c5fc7bfcd05a","reserved3":"","reuseTag":"","scanTime":"1685344668683","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534466826120979.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684857600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344684486","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1029","xPoint":"165","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:17:56,511 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534466826073400","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":"1685344684536","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344672654","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:52","getOnTime":"15:32","handleStatus":"0","height":"453","hookTime":"","imageFileUrl":"","imageId":"1663082210393067520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534466826120979.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_777,w_977,h_453/rotate,270","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1663082212469248000","invoiceNo":"58023876","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.3","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_ea8d71b0-fdf0-11ed-af56-c5fc7bfcd05a","reserved3":"","reuseTag":"","scanTime":"1685344668683","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534466826120979.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685030400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344684540","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"977","xPoint":"178","yPoint":"777"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:17:56,621 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534466826073400","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":"1685344684589","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344672866","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:21","getOnTime":"09:47","handleStatus":"0","height":"366","hookTime":"","imageFileUrl":"","imageId":"1663082210560835584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534466826120979.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_428,w_1054,h_366/rotate,270","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1663082213371027456","invoiceNo":"16937576","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"11","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_ea8d71b0-fdf0-11ed-af56-c5fc7bfcd05a","reserved3":"","reuseTag":"","scanTime":"1685344668683","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534466826120979.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685030400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344684593","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1054","xPoint":"115","yPoint":"428"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:17:57,136 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663082212469248000
2023-05-29 15:17:57,152 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663082211198369792
2023-05-29 15:17:57,230 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663082213371027456
2023-05-29 15:17:57,246 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663082211198369792
2023-05-29 15:17:57,246 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663082212469248000
2023-05-29 15:17:57,449 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663082213371027456
2023-05-29 15:17:57,855 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663082212469248000
2023-05-29 15:17:57,886 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663082211198369792
2023-05-29 15:17:58,199 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663082213371027456
2023-05-29 15:23:22,935 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534466826073400","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":"1685344684589","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344672866","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:21","getOnTime":"09:47","handleStatus":"0","height":"366","hookTime":"","imageFileUrl":"","imageId":"1663082210560835584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534466826120979.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_428,w_1054,h_366/rotate,270","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1663082213371027456","invoiceNo":"16937576","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"11","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_ea8d71b0-fdf0-11ed-af56-c5fc7bfcd05a","reserved3":"","reuseTag":"","scanTime":"1685344668683","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534466826120979.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685030400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344684593","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1054","xPoint":"115","yPoint":"428"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:23:22,935 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"92.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168534466826073400","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":"1685344684480","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1685344672347","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"03:45","getOnTime":"06:38","handleStatus":"0","height":"369","hookTime":"","imageFileUrl":"","imageId":"1663082210216910848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534466826120979.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_0,w_1029,h_369/rotate,270","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1663082211198369792","invoiceNo":"36408942","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":"28","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_ea8d71b0-fdf0-11ed-af56-c5fc7bfcd05a","reserved3":"","reuseTag":"","scanTime":"1685344668683","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/05/29/168534466826120979.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684857600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685344684486","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1029","xPoint":"165","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:27:35,682 [94] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290294"}】
2023-05-29 15:27:36,340 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001910","PO_Subject":"meat grinder and noodle strainer","Area":"Kitchen","Company_Code":"CN10","Asset_Class":"106000","Asset_Description":"SASPD;投资(buyback)绞肉机1套;上海成智酒店设备有限公司","Main_Asset_Amount":"5238.90","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"2","Depreciation_Calculation_Start_Date":"20230601","Cost_Center":"CN10105040","Site":"5040","Profit_Center":"CN10105040","Sub_Asset_Amount":"5132.74","PO_Item":"00010","Item_Description":"绞肉机","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001910","PO_Subject":"meat grinder and noodle strainer","Area":"Kitchen","Company_Code":"CN10","Asset_Class":"106000","Asset_Description":"SASPD;投资(buyback)绞肉机1套;上海成智酒店设备有限公司","Main_Asset_Amount":"5238.90","Depreciation_Key":"ZCN1","Useful_Life":"4","Planned_Useful_Life_In_Periods":"2","Depreciation_Calculation_Start_Date":"20230601","Cost_Center":"CN10105040","Site":"5040","Profit_Center":"CN10105040","Sub_Asset_Amount":"106.16","PO_Item":"00020","Item_Description":"noodle strainer","Serial_Number":null,"Quantity":"4","Base_Unit_Of_Measure":"ST"}]}
2023-05-29 15:27:36,387 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 15:30:53,758 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-29 15:30:53,758 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190527X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1100,"EPOS":"T&E 交通差旅费","YTDTotalBudget":33408,"YTDAvailableBudget":-67793,"YTDBalance":-68893,"OverYTDBudget":"206.22","IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":400,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":20845.200000000004,"YTDAvailableBudget":-1454.7999999999956,"YTDBalance":-1854.7999999999956,"OverYTDBudget":"8.90","IfwithinBudget":"No"}]}
2023-05-29 15:31:31,573 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.00","amountWithoutTax":"11.32","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.68","taxRate":"6.00","type":"","unitPrice":"11.32","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.00","amountWithoutTax":"11.32","backType":"0","balanceAmount":"12.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15421681010222895367","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孔国齐","cipherText":"03/-10->99<71/44120>03/539/312/5827/27446198>351<229+145>4308103+-+4+6*23-51/7616/06/>0250*1>+0184<5190-73>*4/52","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"130752","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663085569992830976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534547196045434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1663085583175516160","invoiceNo":"57906616","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李美然","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835871","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685345473172","scanUserId":"6082067256900944018","scanUserName":"李琬","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","sellerAddress":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","sellerBankAccount":"","sellerBankInfo":"工行北京自贸试验区临空经济核心区支行0200090119200029553","sellerBankName":"工行北京自贸试验区临空经济核心区支行0200090119200029553","sellerCode":"","sellerName":"北京顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91110113762151550Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534547196045434.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.68","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 15:31:32,168 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663085583175516160
2023-05-29 15:31:32,449 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663085583175516160
2023-05-29 15:31:33,575 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663085583175516160
2023-05-29 15:33:05,313 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 15:33:05,313 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":952454822529884160,"preInvoiceId":952454682050060288,"batchNo":952454678204862464,"outBatchNo":952454678204862464,"salesbillId":"952454677789175808","salesbillNo":"IB2303133525-2","invoiceCode":"011002200211","invoiceNo":"21898954","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":"20230313","checkCode":"02997315195587474165","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":85457.000000,"amountWithoutTax":80619.810000,"taxAmount":4837.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032+06+54-451>835211>20*49/571164833-5><*56>2069-0*64577>58>761<37/77<8--571*/5734**61/525*94201109-1931*70443-<","cipherTextTwoCode":"01,10,011002200211,21898954,80619.81,20230313,02997315195587474165,619F,","virtualFlag":"","abandonFlag":"0","redTime":1678689325519,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1laZVdpUXlvSUQ=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678689325441,"createUserId":"0","updateTime":1678689325519,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678689325519,"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":952454822827679744,"invoiceId":952454822529884160,"preInvoiceId":952454682050060288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":952454682050060289,"invoiceCode":"011002200211","invoiceNo":"21898954","salesListNo":"","cargoCode":"1635167300768768001","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"80619.810000000000000","amountWithoutTax":80619.810000,"taxAmount":4837.190000,"amountWithTax":85457.000000,"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":1678689325517,"updateTime":1682833871657,"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":"IB2303133525-2","salesbillId":952454677789175808,"amountWithTax":85457.00,"alreadyAmountWithTax":85457.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":952454677789175809,"salesbillItemNo":"1","amountWithTax":85457.00,"alreayAmountWithTax":85457.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80619.810000,"taxAmount":4837.190000,"amountWithTax":85457.000000,"preInvoiceItemId":952454682050060289,"salesbillItemId":952454677789175809,"salesbillItemNo":"1","salesbillNo":"IB2303133525-2","invoiceItemId":952454822827679744}]}
2023-05-29 15:33:05,870 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 15:33:05,870 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980373232119214080,"preInvoiceId":980360811027656704,"batchNo":980360809086242816,"outBatchNo":980360809086242816,"salesbillId":"980360808733921280","salesbillNo":"IR2305290720-2","invoiceCode":"011002200211","invoiceNo":"21899344","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":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230529","checkCode":"03636317775464624755","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21898954","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-85457.000000,"amountWithoutTax":-80619.810000,"taxAmount":-4837.190000,"taxRate":"0.06","originInvoiceNo":"21898954","originInvoiceCode":"011002200211","cipherText":"03>6<608-/**31300>++>07>>09<44//859<3>327+<+3*8+*4+*8365+801378/1>9-50<-125<1</9>->97/724129>911209-19*<6-</<2+<","cipherTextTwoCode":"01,10,011002200211,21899344,-80619.81,20230529,03636317775464624755,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685345592986,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVRSNXM1bHpuem8=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1685345592986,"createUserId":"0","updateTime":1685345593089,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1685345593089,"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":980373232517672960,"invoiceId":980373232119214080,"preInvoiceId":980360811027656704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980360811027656705,"invoiceCode":"011002200211","invoiceNo":"21899344","salesListNo":"","cargoCode":"952454822827679744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"80619.810000000000000","amountWithoutTax":-80619.810000,"taxAmount":-4837.190000,"amountWithTax":-85457.000000,"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":1685345593086,"updateTime":1685345593098,"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":"IR2305290720-2","salesbillId":980360808733921280,"amountWithTax":-85457.00,"alreadyAmountWithTax":-85457.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980360808733921281,"salesbillItemNo":"1","amountWithTax":-85457.00,"alreayAmountWithTax":-85457.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-80619.810000,"taxAmount":-4837.190000,"amountWithTax":-85457.000000,"preInvoiceItemId":980360811027656705,"salesbillItemId":980360808733921281,"salesbillItemNo":"1","salesbillNo":"IR2305290720-2","invoiceItemId":980373232517672960}]}
2023-05-29 15:33:07,322 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVRSNXM1bHpuem8=
2023-05-29 15:33:08,889 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305290720 -> 更新只要推送状态
2023-05-29 15:33:09,030 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305290720 -> 推送状态为否
2023-05-29 15:38:12,602 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 15:38:12,602 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980373232119214080,"preInvoiceId":980360811027656704,"batchNo":980360809086242816,"outBatchNo":980360809086242816,"salesbillId":"980360808733921280","salesbillNo":"IR2305290720-2","invoiceCode":"011002200211","invoiceNo":"21899344","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":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230529","checkCode":"03636317775464624755","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21898954","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-85457.000000,"amountWithoutTax":-80619.810000,"taxAmount":-4837.190000,"taxRate":"0.06","originInvoiceNo":"21898954","originInvoiceCode":"011002200211","cipherText":"03>6<608-/**31300>++>07>>09<44//859<3>327+<+3*8+*4+*8365+801378/1>9-50<-125<1</9>->97/724129>911209-19*<6-</<2+<","cipherTextTwoCode":"01,10,011002200211,21899344,-80619.81,20230529,03636317775464624755,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685345592986,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVRSNXM1bHpuem8=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1685345592986,"createUserId":"0","updateTime":1685345593089,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1685345593089,"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":980373232517672960,"invoiceId":980373232119214080,"preInvoiceId":980360811027656704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980360811027656705,"invoiceCode":"011002200211","invoiceNo":"21899344","salesListNo":"","cargoCode":"952454822827679744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"80619.810000000000000","amountWithoutTax":-80619.810000,"taxAmount":-4837.190000,"amountWithTax":-85457.000000,"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":1685345593086,"updateTime":1685345593098,"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":"IR2305290720-2","salesbillId":980360808733921280,"amountWithTax":-85457.00,"alreadyAmountWithTax":-85457.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980360808733921281,"salesbillItemNo":"1","amountWithTax":-85457.00,"alreayAmountWithTax":-85457.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-80619.810000,"taxAmount":-4837.190000,"amountWithTax":-85457.000000,"preInvoiceItemId":980360811027656705,"salesbillItemId":980360808733921281,"salesbillItemNo":"1","salesbillNo":"IR2305290720-2","invoiceItemId":980373232517672960}]}
2023-05-29 15:38:13,495 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVRSNXM1bHpuem8=
2023-05-29 15:38:14,480 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305290720 -> 更新只要推送状态
2023-05-29 15:38:14,637 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305290720 -> 推送状态为否
2023-05-29 16:06:12,999 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-29 16:06:13,080 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-29 16:06:13,080 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305291397","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-05-29 16:07:13,740 [10] 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":792.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（江苏）自由贸易试验区苏州片区苏州工业园区星湖街328号创意产业园10-401","purchaserBankAccount":"10551101040022088","purchaserBankName":"中国农业银行股份有限公司江苏自贸试验区苏州片区支行","purchaserName":"苏州海睿信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320594MA1NJR7R2Q","purchaserTel":"13771843237","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2305291397-1","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":792.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1663094409839255552","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}]}]}
2023-05-29 16:07:14,740 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-29 16:07:18,547 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 16:07:18,547 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305291397-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 16:07:39,505 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 16:07:39,505 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980381928337362944,"preInvoiceId":980381844937822208,"batchNo":980381842027630592,"outBatchNo":980381842027630592,"salesbillId":"980381841662726144","salesbillNo":"ICC2305291397-1","invoiceCode":"044032200411","invoiceNo":"63987020","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":"苏州海睿信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320594MA1NJR7R2Q","purchaserTel":"13771843237","purchaserAddress":"中国（江苏）自由贸易试验区苏州片区苏州工业园区星湖街328号创意产业园10-401","purchaserBankName":"中国农业银行股份有限公司江苏自贸试验区苏州片区支行","purchaserBankAccount":"10551101040022088","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230529","checkCode":"81503716292318688552","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":792.500000,"amountWithoutTax":747.640000,"taxAmount":44.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4468-73*6<4</8<4>-3/>75+3*662889<5-38>/85-*0374*99><416653+8/>*1/>9/43/872+905+95<15<40+9973+1/30-2/+*-5257>","cipherTextTwoCode":"01,10,044032200411,63987020,747.64,20230529,81503716292318688552,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685347666406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMGJsWElVazFCcjQ=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685347666326,"createUserId":"0","updateTime":1685347666406,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685347666406,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980381928643547136,"invoiceId":980381928337362944,"preInvoiceId":980381844937822208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980381844937822209,"invoiceCode":"044032200411","invoiceNo":"63987020","salesListNo":"","cargoCode":"1663094409839255552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":747.640000,"taxAmount":44.860000,"amountWithTax":792.500000,"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":1685347666404,"updateTime":1685347666415,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305291397-1","salesbillId":980381841662726144,"amountWithTax":792.50,"alreadyAmountWithTax":792.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980381841662726145,"salesbillItemNo":"1","amountWithTax":792.50,"alreayAmountWithTax":792.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":747.640000,"taxAmount":44.860000,"amountWithTax":792.500000,"preInvoiceItemId":980381844937822209,"salesbillItemId":980381841662726145,"salesbillItemNo":"1","salesbillNo":"ICC2305291397-1","invoiceItemId":980381928643547136}]}
2023-05-29 16:07:40,709 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMGJsWElVazFCcjQ=
2023-05-29 16:07:41,773 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291397 -> 更新只要推送状态
2023-05-29 16:12:38,099 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-29 16:12:38,099 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305291397-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-29 16:13:42,865 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-29 16:13:42,865 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":980381928337362944,"preInvoiceId":980381844937822208,"batchNo":980381842027630592,"outBatchNo":980381842027630592,"salesbillId":"980381841662726144","salesbillNo":"ICC2305291397-1","invoiceCode":"044032200411","invoiceNo":"63987020","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":"苏州海睿信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320594MA1NJR7R2Q","purchaserTel":"13771843237","purchaserAddress":"中国（江苏）自由贸易试验区苏州片区苏州工业园区星湖街328号创意产业园10-401","purchaserBankName":"中国农业银行股份有限公司江苏自贸试验区苏州片区支行","purchaserBankAccount":"10551101040022088","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230529","checkCode":"81503716292318688552","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":792.500000,"amountWithoutTax":747.640000,"taxAmount":44.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4468-73*6<4</8<4>-3/>75+3*662889<5-38>/85-*0374*99><416653+8/>*1/>9/43/872+905+95<15<40+9973+1/30-2/+*-5257>","cipherTextTwoCode":"01,10,044032200411,63987020,747.64,20230529,81503716292318688552,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685347666406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMGJsWElVazFCcjQ=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685347666326,"createUserId":"0","updateTime":1685347666406,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685347666406,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":980381928643547136,"invoiceId":980381928337362944,"preInvoiceId":980381844937822208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":980381844937822209,"invoiceCode":"044032200411","invoiceNo":"63987020","salesListNo":"","cargoCode":"1663094409839255552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":747.640000,"taxAmount":44.860000,"amountWithTax":792.500000,"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":1685347666404,"updateTime":1685347666415,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305291397-1","salesbillId":980381841662726144,"amountWithTax":792.50,"alreadyAmountWithTax":792.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":980381841662726145,"salesbillItemNo":"1","amountWithTax":792.50,"alreayAmountWithTax":792.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":747.640000,"taxAmount":44.860000,"amountWithTax":792.500000,"preInvoiceItemId":980381844937822209,"salesbillItemId":980381841662726145,"salesbillItemNo":"1","salesbillNo":"ICC2305291397-1","invoiceItemId":980381928643547136}]}
2023-05-29 16:13:43,787 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMGJsWElVazFCcjQ=
2023-05-29 16:13:44,302 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305291397 -> 更新只要推送状态
2023-05-29 17:00:58,179 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-29 17:21:40,989 [16] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-29 17:21:40,989 [16] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190504A",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":600,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-600,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-05-29 17:22:20,049 [22] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-29 17:22:20,049 [22] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190521H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":628,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":9187.2,"YTDAvailableBudget":7211.700000000001,"YTDBalance":6583.700000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":1990.5600000000002,"YTDAvailableBudget":1050.5600000000002,"YTDBalance":970.5600000000002,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512006","Amount":200,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-05-29 17:32:55,741 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-29 17:32:55,741 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":628,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":9187.2,"YTDAvailableBudget":7211.700000000001,"YTDBalance":6583.700000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":1990.5600000000002,"YTDAvailableBudget":1050.5600000000002,"YTDBalance":970.5600000000002,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512006","Amount":200,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-05-29 17:35:09,295 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3082.07","amountWithoutTax":"2992.30","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"89.77","taxRate":"3.00","type":"","unitPrice":"2992.300000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3082.07","amountWithoutTax":"2992.30","backType":"0","balanceAmount":"3082.07","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04695462751064023597","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03170614-660--1>760><7*7/7+83>/9062+*82>0-209+7085>0+///-3<31349604<>0>714+5/678562/6-3081-034013573191-/963/+>4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003924","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ad103a05b9643059f40cbd81db0fc5e6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284779111471.pdf?response-content-type=application/pdf","imageId":"1663116502456344576","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/17/N45_0039b6a0-fe04-11ed-b710-b7948a51a122.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1663116588015951872","invoiceNo":"13929929","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801013","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":"20230528","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":"1685352848034","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284779111471.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"89.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:35:09,295 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"214.84","amountWithoutTax":"208.58","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.26","taxRate":"3.00","type":"","unitPrice":"208.580000","zeroTax":" "},{"amountWithTax":"-17.45","amountWithoutTax":"-16.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.51","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"197.39","amountWithoutTax":"191.64","backType":"0","balanceAmount":"197.39","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10694524099687968942","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张婷婷","cipherText":"0322/+9>7502*4832*93+25>7>5**94>6-4+096/35506>210<+15+10-02>047-0-5605+*906412782559+>8801+3<-0130*8191-8*044092","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003924","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cb3fd84564565a3e32cd5ab689e62042","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284870753834.pdf?response-content-type=application/pdf","imageId":"1663116506256379904","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/17/N45_007b0560-fe04-11ed-9a01-0178f71fc731.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002200411","invoiceId":"1663116589098074112","invoiceNo":"33382803","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098301455","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":"20230528","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":"1685352848941","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"中国（四川）自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层400-000-0999","sellerAddress":"中国(四川)自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司成都锦江支行128911422510101","sellerBankName":"招商银行股份有限公司成都锦江支行128911422510101","sellerCode":"","sellerName":"成都滴滴优行科技有限公司","sellerNo":"","sellerTaxNo":"91510100MA6B7L2R7L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284870753834.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.75","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:35:09,295 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"279.69","amountWithoutTax":"279.69","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"279.690000","zeroTax":"1"},{"amountWithTax":"-28.90","amountWithoutTax":"-28.90","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"},{"amountWithTax":"1277.61","amountWithoutTax":"1240.40","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"3","taxAmount":"37.21","taxRate":"3.00","type":"","unitPrice":"1240.400000","zeroTax":" "},{"amountWithTax":"-27.58","amountWithoutTax":"-26.78","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.80","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1500.82","amountWithoutTax":"1464.41","backType":"0","balanceAmount":"1500.82","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09524737472763571004","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"0310377-/15*17<351*9-6*/<3*780<+/629<+7996254/*797417><49+/-6<4468+866*</-+93519-9/*12>4/<*<<0013-<21947>*-8-++2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d4399e3090a57a25e0458bfd509598eb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284827276520.pdf?response-content-type=application/pdf","imageId":"1663116504306032640","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/17/N45_00642200-fe04-11ed-99be-c57df01c46ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1663116589584625664","invoiceNo":"64397384","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230528","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":"1685352848469","scanUserId":"6461270030645903368","scanUserName":"顾菁","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/2023/05/29/168535284827276520.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.41","taxPaidProof":"","taxRate":"0.00,3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:35:09,295 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"94.71","amountWithoutTax":"94.71","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"94.710000","zeroTax":"1"},{"amountWithTax":"135.22","amountWithoutTax":"131.28","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"2","taxAmount":"3.94","taxRate":"3.00","type":"","unitPrice":"131.280000","zeroTax":" "},{"amountWithTax":"-5.43","amountWithoutTax":"-5.27","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"3","taxAmount":"-0.16","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"224.50","amountWithoutTax":"220.72","backType":"0","balanceAmount":"224.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06433914509822591438","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0329996198/0/827725*29+37>->40*405-*863<>855<<-66*102/>2<6318799*37>>>>9632796<58+959/754<059/013*<419<21-49<97<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003924","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c34e3c88568e7e6dcb75129ffab35c88","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284918179568.pdf?response-content-type=application/pdf","imageId":"1663116508194156544","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/17/N45_008f9ed0-fe04-11ed-99be-c57df01c46ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1663116590054383616","invoiceNo":"19675425","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491560","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":"20230528","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":"1685352849401","scanUserId":"6461270030645903368","scanUserName":"顾菁","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/2023/05/29/168535284918179568.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.78","taxPaidProof":"","taxRate":"0.00,3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:35:10,875 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663116589098074112
2023-05-29 17:35:10,891 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663116590054383616
2023-05-29 17:35:10,922 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663116589584625664
2023-05-29 17:35:10,922 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663116588015951872
2023-05-29 17:35:11,094 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663116590054383616
2023-05-29 17:35:11,094 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663116589584625664
2023-05-29 17:35:11,094 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663116589098074112
2023-05-29 17:35:11,125 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663116588015951872
2023-05-29 17:35:12,000 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663116589098074112
2023-05-29 17:35:12,016 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663116590054383616
2023-05-29 17:35:12,422 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663116589584625664
2023-05-29 17:35:12,438 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663116588015951872
2023-05-29 17:39:56,058 [30] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290305"}】
2023-05-29 17:39:56,699 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001812","PO_Subject":"垫仓板采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"646.04","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"115.04","PO_Item":"00010","Item_Description":"台裙（米白色）","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001812","PO_Subject":"垫仓板采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"646.04","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"531","PO_Item":"00020","Item_Description":"塑料防潮板","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"}]}
2023-05-29 17:39:56,761 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 17:39:56,761 [30] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305290305 转固结果:【True】
2023-05-29 17:41:45,487 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-29 17:41:45,487 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190521H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":628,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":9187.2,"YTDAvailableBudget":7211.700000000001,"YTDBalance":6583.700000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":1990.5600000000002,"YTDAvailableBudget":1050.5600000000002,"YTDBalance":970.5600000000002,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512006","Amount":200,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-05-29 17:42:09,531 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"337.75","amountWithoutTax":"298.89","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.51886792","quantityUnit":"升","rowNum":"1","taxAmount":"38.86","taxRate":"13.00","type":"","unitPrice":"6.56628808","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"337.75","amountWithoutTax":"298.89","backType":"0","balanceAmount":"337.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72841409152997905903","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"6592<3>6<9<578>>8/<8>22+**>8>808><-+7>222095*<3->4>8<*076/+/70+7*406<878-8-><4>15+*499/+08>8*+7361-18/485246","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663118349485215744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535328736451536.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1663118362768576512","invoiceNo":"80102946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230529","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":"1685353288412","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535328736451536.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:42:09,641 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.19","amountWithoutTax":"313.44","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.87953368","quantityUnit":"升","rowNum":"1","taxAmount":"40.75","taxRate":"13.00","type":"","unitPrice":"6.83180440","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"354.19","amountWithoutTax":"313.44","backType":"0","balanceAmount":"354.19","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80751835802202066916","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"*08205+*430-5><27<*105-3//*1<3-<4-/21949230+*1426908/5+4610860419<+*065>+54**/06*3/5+0*1-<4/+2150+-212472-4-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663118452212105216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535331264528030.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1663118465357066240","invoiceNo":"80087936","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230514","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":"1685353312903","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535331264528030.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:42:10,110 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663118362768576512
2023-05-29 17:42:10,251 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663118465357066240
2023-05-29 17:42:10,407 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663118362768576512
2023-05-29 17:42:10,668 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663118465357066240
2023-05-29 17:42:11,247 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663118362768576512
2023-05-29 17:42:11,811 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663118465357066240
2023-05-29 17:44:36,977 [47] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305291016"}】
2023-05-29 17:44:37,477 [47] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008577","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-MUKHERJEE/ADITYA-2023.5.19-25","Assignment":"机票","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-MUKHERJEE/ADITYA & Family-2023.7.1-16","Assignment":"机票","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-MUKHERJEE/ADITYA & Family-2023.7.1-16","Assignment":"机票","Quantity":"1","Site":"5998"}]}}
2023-05-29 17:44:38,024 [47] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008577,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002070398","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008577,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002070398","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008577,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002070398","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-05-29 17:50:15,698 [57] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290306"}】
2023-05-29 17:50:16,214 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001818","PO_Subject":"佳能打印机采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"111000","Asset_Description":"GZTX;佳能大型打印机*1;SCGN1623;广州市迅星厨具设备有限公司","Main_Asset_Amount":"11327.43","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"11327.43","PO_Item":"00010","Item_Description":"佳能打印机","Serial_Number":"SCGN1623","Quantity":"1","Base_Unit_Of_Measure":"SUT"}]}
2023-05-29 17:50:16,276 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 17:51:48,013 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290307"}】
2023-05-29 17:51:48,482 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001832","PO_Subject":"厨具采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"8671.7","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"2212","PO_Item":"00010","Item_Description":"1/2份数盆","Serial_Number":null,"Quantity":"100","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001832","PO_Subject":"厨具采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"8671.7","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"1991","PO_Item":"00020","Item_Description":"1/2份冲孔数盆","Serial_Number":null,"Quantity":"50","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001832","PO_Subject":"厨具采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"8671.7","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"1991","PO_Item":"00030","Item_Description":"1/1份数盆","Serial_Number":null,"Quantity":"50","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001832","PO_Subject":"厨具采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"8671.7","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"1371.5","PO_Item":"00040","Item_Description":"1/2份数盆","Serial_Number":null,"Quantity":"50","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001832","PO_Subject":"厨具采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"8671.7","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"575.2","PO_Item":"00050","Item_Description":"1/1份数盆（冲孔）","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001832","PO_Subject":"厨具采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"8671.7","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"531","PO_Item":"00060","Item_Description":"1/1份数盆（冲孔）","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"}]}
2023-05-29 17:51:48,545 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 17:51:48,545 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305290307 转固结果:【True】
2023-05-29 17:54:27,800 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290309"}】
2023-05-29 17:54:28,363 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001797","PO_Subject":"厨具设备采购申请","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"GZTX;开业厨房设备一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"8763.71","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"2123.89","PO_Item":"00010","Item_Description":"立式切肉机（可拆卸单切片机）","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001797","PO_Subject":"厨具设备采购申请","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"GZTX;开业厨房设备一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"8763.71","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"2300.88","PO_Item":"00020","Item_Description":"立式绞肉机","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001797","PO_Subject":"厨具设备采购申请","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"GZTX;开业厨房设备一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"8763.71","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"2100","PO_Item":"00030","Item_Description":"商用磨浆机","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001797","PO_Subject":"厨具设备采购申请","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"GZTX;开业厨房设备一批;广州市迅星厨具设备有限公司","Main_Asset_Amount":"8763.71","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"2238.94","PO_Item":"00040","Item_Description":"浆渣分离机","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]}
2023-05-29 17:54:28,425 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 17:56:06,988 [57] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290304"}】
2023-05-29 17:56:07,535 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001858","PO_Subject":"迅星采购申请","Area":"unit","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值亚克力水晶字8+3mm;广州市迅星厨具设备有限公司","Main_Asset_Amount":"690.27","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"690.27","PO_Item":"00010","Item_Description":"亚克力水晶字8+3mm","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]}
2023-05-29 17:56:07,597 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 17:56:07,597 [57] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305290304 转固结果:【True】
2023-05-29 17:57:49,540 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"115.27","amountWithoutTax":"111.91","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.36","taxRate":"3.00","type":"","unitPrice":"111.910000","zeroTax":" "},{"amountWithTax":"-30.00","amountWithoutTax":"-29.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.87","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"85.27","amountWithoutTax":"82.78","backType":"0","balanceAmount":"85.27","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09523190099520153563","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/>21+>-776*/3>1>2*-16776306/0>477<+7<4+5/4<51-+10*7>3056-*38*9-<-+05<4*<4>54*><5+8513<36>+8801-+73191/-/8/<100","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122351719448576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853542422496956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1663122363622891520","invoiceNo":"43494061","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800782","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":"20230526","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":"1685354242620","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853542422496956.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.49","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:57:49,540 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.47","amountWithoutTax":"15.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.48","taxRate":"3.00","type":"","unitPrice":"15.990000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.47","amountWithoutTax":"15.99","backType":"0","balanceAmount":"16.47","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03320180627277236967","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03766*7+/1*3>+/7155</-+-<21531596<-435/169076<9849545/-*8>*5<873585/0558-3502514788>444335659*01-67319>078->1-90","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122354617724928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424291737673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1663122366328217600","invoiceNo":"82411201","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255104","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":"20230526","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":"1685354243306","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424291737673.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.48","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:57:49,540 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.92","amountWithoutTax":"14.49","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.43","taxRate":"3.00","type":"","unitPrice":"14.490000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.92","amountWithoutTax":"14.49","backType":"0","balanceAmount":"14.92","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05030405756905042491","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0362->*-+1/-01+>80*--08438>94+>8*5718<+14-46**-95694<*/5<0<918+04018/+</41/294489-2372><6>26+601-2731940545>0976","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122348988960768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424151864381.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1663122361806761984","invoiceNo":"14684244","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":"20230526","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":"1685354241968","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2821层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424151864381.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:57:49,978 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.00","amountWithoutTax":"8.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.26","taxRate":"3.00","type":"","unitPrice":"8.740000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.00","amountWithoutTax":"8.74","backType":"0","balanceAmount":"9.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01511642271397594357","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"033+*/0407735->>***008215>+15<55+*/*23/688*6/8605435*83>0*-9+00<->-436+>-1*065>1*/--->949+-+*701-><419>*-7175628","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122357272707072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424354714177.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1663122368702197760","invoiceNo":"97848436","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491586","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":"20230526","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":"1685354243944","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","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/2023/05/29/168535424354714177.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.26","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:57:50,120 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.62","amountWithoutTax":"14.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.43","taxRate":"3.00","type":"","unitPrice":"14.190000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.62","amountWithoutTax":"14.19","backType":"0","balanceAmount":"14.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10557896116300770125","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"033*359/1<2-+8*77-*412761/+96-404>821920+*006*/-818++88+-91467-3+33>90187-387/144<4>3<<-72--8-01-273196/5873+27-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122359848009728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424418317827.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1663122371348795392","invoiceNo":"45363521","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":"20230526","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":"1685354244558","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424418317827.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:57:50,120 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663122366328217600
2023-05-29 17:57:50,135 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663122361806761984
2023-05-29 17:57:50,151 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663122363622891520
2023-05-29 17:57:50,198 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.36","amountWithoutTax":"15.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.48","taxRate":"3.00","type":"","unitPrice":"15.880000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.36","amountWithoutTax":"15.88","backType":"0","balanceAmount":"16.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14917620690485645531","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"033-8<4>8*4**+-6092>31>6/01++53305>5<400*57>45>0+9*181>3->2+9<8--8716306*4/78253372659<>1>846<018+7319<93+857250","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122362561728512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424480296441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1663122373852798976","invoiceNo":"77547606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801283","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":"20230331","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":"1685354245206","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424480296441.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.48","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:57:50,401 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663122361806761984
2023-05-29 17:57:50,432 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663122366328217600
2023-05-29 17:57:50,432 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663122363622891520
2023-05-29 17:57:50,541 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663122368702197760
2023-05-29 17:57:50,624 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.39","amountWithoutTax":"16.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.51","taxRate":"3.00","type":"","unitPrice":"16.880000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.39","amountWithoutTax":"16.88","backType":"0","balanceAmount":"17.39","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06987724154256208454","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/790-*/+15474/3-490<52+2+2+8<4+8*2+>85>6556>9840725*-208864915+<5*8>70>/--<******78991>*5-2201897319878>6-9+74","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122365258670080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424544536388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1663122379108257792","invoiceNo":"43301911","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800820","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":"20230331","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":"1685354245846","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424544536388.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.51","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:57:50,655 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.98","amountWithoutTax":"14.54","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"","unitPrice":"14.540000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.98","amountWithoutTax":"14.54","backType":"0","balanceAmount":"14.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14560413609094077632","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03<550>80424197060/7995<7/36<*/61/-856815*3>4/>7/7>8/5<89856/-0->4*021*7>12/7>7<73186->-003+8/0181731915/397>131","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122367875911680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424607039227.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1663122379544469504","invoiceNo":"73517718","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255083","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":"20230331","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":"1685354246472","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424607039227.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:57:50,686 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663122368702197760
2023-05-29 17:57:50,701 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663122371348795392
2023-05-29 17:57:50,780 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663122373852798976
2023-05-29 17:57:50,811 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663122371348795392
2023-05-29 17:57:50,920 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663122373852798976
2023-05-29 17:57:50,983 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.47","amountWithoutTax":"16.96","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.51","taxRate":"3.00","type":"","unitPrice":"16.960000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.47","amountWithoutTax":"16.96","backType":"0","balanceAmount":"17.47","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15708556011357752820","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*554097>+4*/1/8><92551/1>5<--207+//506-+62997/*</>5->6535--492838*5*8>/1>-7>*84--3-/6<109-2-01877319/9*51>0*4/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122370996473856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424673051461.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1663122382954430464","invoiceNo":"75687274","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800985","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":"20230331","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":"1685354247216","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424673051461.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.51","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 17:57:51,188 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663122379108257792
2023-05-29 17:57:51,314 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663122379108257792
2023-05-29 17:57:51,314 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663122366328217600
2023-05-29 17:57:51,392 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663122363622891520
2023-05-29 17:57:51,439 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663122368702197760
2023-05-29 17:57:51,564 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663122371348795392
2023-05-29 17:57:51,819 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663122373852798976
2023-05-29 17:57:53,972 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663122379108257792
2023-05-29 17:57:55,978 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663122361806761984
2023-05-29 17:57:56,025 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663122379544469504
2023-05-29 17:57:56,072 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663122382954430464
2023-05-29 17:57:56,150 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663122379544469504
2023-05-29 17:57:56,197 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663122382954430464
2023-05-29 17:57:57,249 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663122379544469504
2023-05-29 17:57:57,265 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663122382954430464
2023-05-29 17:58:47,783 [81] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290310"}】
2023-05-29 17:58:48,283 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001859","PO_Subject":"诚威宜周转箱采购申请","Area":"unit","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批-周转箱;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"1548.5","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"7","Depreciation_Calculation_Start_Date":"20230501","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"929.10","PO_Item":"00010","Item_Description":"白色周转箱","Serial_Number":null,"Quantity":"30","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001859","PO_Subject":"诚威宜周转箱采购申请","Area":"unit","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批-周转箱;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"1548.5","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"7","Depreciation_Calculation_Start_Date":"20230501","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"309.7","PO_Item":"00020","Item_Description":"黄色周转箱","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001859","PO_Subject":"诚威宜周转箱采购申请","Area":"unit","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批-周转箱;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"1548.5","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"7","Depreciation_Calculation_Start_Date":"20230501","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"309.7","PO_Item":"00030","Item_Description":"红色周转箱","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"SUT"}]}
2023-05-29 17:58:48,377 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 17:58:48,377 [81] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305290310 转固结果:【True】
2023-05-29 18:00:31,297 [32] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290311"}】
2023-05-29 18:00:31,860 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001837","PO_Subject":"烘手机采购申请","Area":"unit","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品-烘手机*10;昆山市千灯镇冉申厨卫用品经营部","Main_Asset_Amount":"1267.40","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"8","Depreciation_Calculation_Start_Date":"20230401","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"1267.40","PO_Item":"00010","Item_Description":"烘手机","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"}]}
2023-05-29 18:00:31,891 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 18:00:31,891 [32] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305290311 转固结果:【True】
2023-05-29 18:02:15,091 [57] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290312"}】
2023-05-29 18:02:15,608 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"31.86","PO_Item":"00010","Item_Description":"嘉宝量杯","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"2920.5","PO_Item":"00020","Item_Description":"嘉宝白色周转箱610*430*262","Serial_Number":null,"Quantity":"30","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"247.76","PO_Item":"00030","Item_Description":"脚踩垃圾桶家用","Serial_Number":null,"Quantity":"8","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"76.47","PO_Item":"00040","Item_Description":"透明粘钩","Serial_Number":null,"Quantity":"3","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"70.8","PO_Item":"00050","Item_Description":"胶饭叉","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"531","PO_Item":"00060","Item_Description":"小台卡6*9CM","Serial_Number":null,"Quantity":"100","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"398.10","PO_Item":"00070","Item_Description":"不锈钢荷包夹","Serial_Number":null,"Quantity":"30","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"141.6","PO_Item":"00080","Item_Description":"垃圾铲红色","Serial_Number":null,"Quantity":"20","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"88.5","PO_Item":"00090","Item_Description":"剪刀","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"100","PO_Item":"00100","Item_Description":"喷壶1.5液压式","Serial_Number":null,"Quantity":"5","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"320","PO_Item":"00110","Item_Description":"磨刀石","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"508.75","PO_Item":"00120","Item_Description":"三能羊毛刷","Serial_Number":null,"Quantity":"25","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"20.8","PO_Item":"00130","Item_Description":"6分水管","Serial_Number":null,"Quantity":"4","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"104.3","PO_Item":"00140","Item_Description":"竹锅刷,大号","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"96.30","PO_Item":"00150","Item_Description":"塑料扫把,,,PC ,PC","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"458.40","PO_Item":"00160","Item_Description":"冲孔不锈钢份数蒸盘,1/1,,PC,PC","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"29.13","PO_Item":"00170","Item_Description":"塑料量杯,2L,,PC,PC","Serial_Number":null,"Quantity":"3","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"59.3","PO_Item":"00180","Item_Description":"塑胶刮板,硬质,,PC,PC","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"15.46","PO_Item":"00190","Item_Description":"不锈钢单款刨皮器,单款,,PC,PC","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"98.70","PO_Item":"00200","Item_Description":"水勺,,,PC,PC","Serial_Number":null,"Quantity":"6","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"70.55","PO_Item":"00210","Item_Description":"多用厨房剪,多用,,PC,PC","Serial_Number":null,"Quantity":"5","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"46.4","PO_Item":"00220","Item_Description":"钢柄西式瓜刨,,,PC,PC","Serial_Number":null,"Quantity":"4","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"46.38","PO_Item":"00230","Item_Description":"中式铲,,,PC,PC","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"693.90","PO_Item":"00240","Item_Description":"斩骨刀,,,PC,PC","Serial_Number":null,"Quantity":"6","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001857","PO_Subject":"开业采购申请-诚威宜","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"9907.9","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"2732.94","PO_Item":"00250","Item_Description":"锻打厨刀,2号,,PC,PC","Serial_Number":null,"Quantity":"21","Base_Unit_Of_Measure":"ST"}]}
2023-05-29 18:02:15,655 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 18:02:15,655 [57] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305290312 转固结果:【True】
2023-05-29 18:03:01,336 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.98","amountWithoutTax":"14.54","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"","unitPrice":"14.540000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.98","amountWithoutTax":"14.54","backType":"0","balanceAmount":"14.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14560413609094077632","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03<550>80424197060/7995<7/36<*/61/-856815*3>4/>7/7>8/5<89856/-0->4*021*7>12/7>7<73186->-003+8/0181731915/397>131","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122367875911680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424607039227.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1663122379544469504","invoiceNo":"73517718","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255083","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":"20230331","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":"1685354246472","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424607039227.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 18:03:01,336 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.47","amountWithoutTax":"16.96","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.51","taxRate":"3.00","type":"","unitPrice":"16.960000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.47","amountWithoutTax":"16.96","backType":"0","balanceAmount":"17.47","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15708556011357752820","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*554097>+4*/1/8><92551/1>5<--207+//506-+62997/*</>5->6535--492838*5*8>/1>-7>*84--3-/6<109-2-01877319/9*51>0*4/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663122370996473856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424673051461.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1663122382954430464","invoiceNo":"75687274","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800985","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":"20230331","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":"1685354247216","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535424673051461.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.51","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 18:04:10,494 [79] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290313"}】
2023-05-29 18:04:10,999 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001811","PO_Subject":"厨房设备采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"GZTX;开业禾创磨浆机*1+恒联豆浆机*1;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"5486.73","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"2079.65","PO_Item":"00010","Item_Description":"禾创磨浆机","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001811","PO_Subject":"厨房设备采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"GZTX;开业禾创磨浆机*1+恒联豆浆机*1;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"5486.73","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"3407.08","PO_Item":"00020","Item_Description":"恒联豆浆机","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]}
2023-05-29 18:04:11,046 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 18:06:04,333 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290314"}】
2023-05-29 18:06:04,880 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001855","PO_Subject":"员工水杯采购申请","Area":"unit","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品特制Logo水杯一批;上海冉苏实业有限公司","Main_Asset_Amount":"775","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"8","Depreciation_Calculation_Start_Date":"20230401","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"775","PO_Item":"00010","Item_Description":"简约加厚塑料水杯（印COMPASS、康帕斯腾讯13楼项目点的logo）192mm","Serial_Number":null,"Quantity":"25","Base_Unit_Of_Measure":"ST"}]}
2023-05-29 18:06:04,911 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 18:06:04,911 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305290314 转固结果:【True】
2023-05-29 18:08:09,936 [80] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290315"}】
2023-05-29 18:08:10,451 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"119.47","PO_Item":"00010","Item_Description":"铝合金医药箱","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"796.46","PO_Item":"00020","Item_Description":"电子秤150KG","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"495.58","PO_Item":"00030","Item_Description":"电子秤30KG","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"297.36","PO_Item":"00040","Item_Description":"圆型石英钟","Serial_Number":null,"Quantity":"8","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"380.53","PO_Item":"00050","Item_Description":"精密电子秤","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"1035.42","PO_Item":"00060","Item_Description":"黄盖脚踏垃圾桶","Serial_Number":null,"Quantity":"6","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"991.2","PO_Item":"00070","Item_Description":"冰箱温度计","Serial_Number":null,"Quantity":"40","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"495.6","PO_Item":"00080","Item_Description":"菜品温度计","Serial_Number":null,"Quantity":"20","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"238.92","PO_Item":"00090","Item_Description":"温湿度计","Serial_Number":null,"Quantity":"6","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"831.84","PO_Item":"00100","Item_Description":"生铁大炒锅","Serial_Number":null,"Quantity":"4","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"287.6","PO_Item":"00110","Item_Description":"小炒锅","Serial_Number":null,"Quantity":"5","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"849.56","PO_Item":"00120","Item_Description":"三层餐车","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"840.70","PO_Item":"00130","Item_Description":"小克称","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"651.36","PO_Item":"00140","Item_Description":"PC圆形储物桶","Serial_Number":null,"Quantity":"8","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"584.07","PO_Item":"00150","Item_Description":"展示柜","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"61.94","PO_Item":"00160","Item_Description":"玻璃沙拉碗","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"44.24","PO_Item":"00170","Item_Description":"玻璃油瓶","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"53.08","PO_Item":"00180","Item_Description":"塑料调料瓶","Serial_Number":null,"Quantity":"4","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"1168.16","PO_Item":"00190","Item_Description":"保温箱","Serial_Number":null,"Quantity":"4","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001833","PO_Subject":"开业物资采购申请","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"11484.14","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"1261.05","PO_Item":"00200","Item_Description":"展示插牌","Serial_Number":null,"Quantity":"15","Base_Unit_Of_Measure":"ST"}]}
2023-05-29 18:08:10,483 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 18:08:10,483 [80] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305290315 转固结果:【True】
2023-05-29 18:09:22,535 [57] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290316"}】
2023-05-29 18:09:23,067 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"67.6","PO_Item":"00010","Item_Description":"打蛋器20寸粗线","Serial_Number":null,"Quantity":"4","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"42.42","PO_Item":"00020","Item_Description":"方形吕肉锤","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"3451.32","PO_Item":"00030","Item_Description":"面粉桶","Serial_Number":null,"Quantity":"6","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"20.35","PO_Item":"00040","Item_Description":"胶杆面棒","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"233.64","PO_Item":"00050","Item_Description":"小过塑膜","Serial_Number":null,"Quantity":"33","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"6106.2","PO_Item":"00060","Item_Description":"拉线杆","Serial_Number":null,"Quantity":"60","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"2120","PO_Item":"00070","Item_Description":"白色筷子","Serial_Number":null,"Quantity":"2000","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"3180","PO_Item":"00080","Item_Description":"汤勺","Serial_Number":null,"Quantity":"2000","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"7305","PO_Item":"00090","Item_Description":"汤饭碗","Serial_Number":null,"Quantity":"1500","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"203.54","PO_Item":"00100","Item_Description":"过塑机","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"902.64","PO_Item":"00110","Item_Description":"白色面包箱","Serial_Number":null,"Quantity":"12","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"61.94","PO_Item":"00120","Item_Description":"土豆切丝切片器","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"123.9","PO_Item":"00130","Item_Description":"宽边油格","Serial_Number":null,"Quantity":"5","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001851","PO_Subject":"诚威宜开业物资采购","Area":"5588","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"GZTX;开业低值易耗品一批;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"23939.45","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105588","Site":"5588","Profit_Center":"CN11105588","Sub_Asset_Amount":"120.9","PO_Item":"00140","Item_Description":"鼓形油盆","Serial_Number":null,"Quantity":"5","Base_Unit_Of_Measure":"ST"}]}
2023-05-29 18:09:23,098 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 18:09:23,098 [57] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305290316 转固结果:【True】
2023-05-29 18:14:45,764 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305290308"}】
2023-05-29 18:14:46,452 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001868","PO_Subject":"卓越洗手间清洁服务费","Area":"项目点","Company_Code":"CN11","Asset_Class":"107000","Asset_Description":"GAC圣丰;第二个合同期内的后续改造-洗手间装修项目;深圳市卓越物业管理有限责任公司广州分公司","Main_Asset_Amount":"1226.42","Depreciation_Key":"ZCN1","Useful_Life":"0","Planned_Useful_Life_In_Periods":"11","Depreciation_Calculation_Start_Date":"20221101","Cost_Center":"CN11105571","Site":"5571","Profit_Center":"CN11105571","Sub_Asset_Amount":"1226.42","PO_Item":"00010","Item_Description":"洗手间深度清洁费","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"}]}
2023-05-29 18:14:46,499 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-29 18:14:46,499 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305290308 转固结果:【True】
2023-05-29 19:25:05,447 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-29 19:25:05,677 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"45.00","amountWithoutTax":"41.28","cargoName":"*运输服务*车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.72","taxRate":"9.00","type":"","unitPrice":"41.28000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45.00","amountWithoutTax":"41.28","backType":"0","balanceAmount":"45.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70002605612451269470","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"利志远","cipherText":"9+9983>04134*1><<16+930>3/02>0228*7<3*2>14/10555**11>-8116-<2<>511-239*568-35+464/5841/2228+0<2*+/75/5013*6*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001513","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663143224375517184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853592177592315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1663143237071671296","invoiceNo":"18632591","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王文姬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103847317","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":"20230526","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":"1685359219048","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"广州市天河区中山大道中路1015号五层515房020-81791620020-81791620","sellerAddress":"广州市天河区中山大道中路1015号五层515房020-81791620020-81791620","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州流花支行3602005009200682014","sellerBankName":"中国工商银行广州流花支行3602005009200682014","sellerCode":"","sellerName":"广州粤港澳交通发展有限公司","sellerNo":"","sellerTaxNo":"91440101MA5CLBKP3T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853592177592315.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.72","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-29 19:25:06,506 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1663143237071671296
2023-05-29 19:25:06,851 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1663143237071671296
2023-05-29 19:25:07,822 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1663143237071671296
2023-05-29 19:28:11,897 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663122348988960768","invoiceId":"1663122361806761984"},{"imageId":"1663122351719448576","invoiceId":"1663122363622891520"},{"imageId":"1663122354617724928","invoiceId":"1663122366328217600"},{"imageId":"1663122357272707072","invoiceId":"1663122368702197760"},{"imageId":"1663122359848009728","invoiceId":"1663122371348795392"},{"imageId":"1663122362561728512","invoiceId":"1663122373852798976"},{"imageId":"1663122365258670080","invoiceId":"1663122379108257792"},{"imageId":"1663122367875911680","invoiceId":"1663122379544469504"},{"imageId":"1663122370996473856","invoiceId":"1663122382954430464"},{"imageId":"1662024560649707520","invoiceId":"1662024572209209344"},{"imageId":"1662024567519969280","invoiceId":"1662024580430041088"},{"imageId":"1662024553590685696","invoiceId":"1662024566039379968"},{"imageId":"1663143224375517184","invoiceId":"1663143237071671296"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305293655","billCodeType":"expensesBill","createTime":"2023-05-29T19:28:11.8972406+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001513","userName":"谢敏仪"}}
2023-05-29 19:28:12,975 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 13,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1662024553590685696",
      "message": "成功"
    },
    {
      "imageId": "1662024560649707520",
      "message": "成功"
    },
    {
      "imageId": "1662024567519969280",
      "message": "成功"
    },
    {
      "imageId": "1663122348988960768",
      "message": "成功"
    },
    {
      "imageId": "1663122351719448576",
      "message": "成功"
    },
    {
      "imageId": "1663122354617724928",
      "message": "成功"
    },
    {
      "imageId": "1663122357272707072",
      "message": "成功"
    },
    {
      "imageId": "1663122359848009728",
      "message": "成功"
    },
    {
      "imageId": "1663122362561728512",
      "message": "成功"
    },
    {
      "imageId": "1663122365258670080",
      "message": "成功"
    },
    {
      "imageId": "1663122367875911680",
      "message": "成功"
    },
    {
      "imageId": "1663122370996473856",
      "message": "成功"
    },
    {
      "imageId": "1663143224375517184",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-29 19:30:37,014 [18] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-29 19:30:37,014 [18] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190521H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":650,"EPOS":"T&E 交通差旅费","YTDTotalBudget":11136,"YTDAvailableBudget":-15661,"YTDBalance":-16311,"OverYTDBudget":"146.47","IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":500,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":9187.2,"YTDAvailableBudget":6583.700000000001,"YTDBalance":6083.700000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":1990.5600000000002,"YTDAvailableBudget":970.5600000000002,"YTDBalance":890.5600000000002,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-05-29 22:41:40,137 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-29 23:15:29,422 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-29 23:30:16,736 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-29 23:30:16,736 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190521H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1100,"EPOS":"T&E 交通差旅费","YTDTotalBudget":11136,"YTDAvailableBudget":-16311,"YTDBalance":-17411,"OverYTDBudget":"156.35","IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":1800,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":10753.2,"YTDAvailableBudget":6953.200000000001,"YTDBalance":5153.200000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512007","Amount":1800,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":9187.2,"YTDAvailableBudget":6083.700000000001,"YTDBalance":4283.700000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":160,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":1990.5600000000002,"YTDAvailableBudget":890.5600000000002,"YTDBalance":730.5600000000002,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}