huangliyin
/
yuanxing


			
				
					
						
						
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							<!DOCTYPE html>
<html>
  <head>
    <title>开票业务流程</title>
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  </head>
  <body>
    <div id="base" class="">

      <!-- Unnamed (Group) -->
      <div id="u236436" class="ax_default" data-left="86" data-top="68" data-width="952" data-height="960">

        <!-- Unnamed (Rectangle) -->
        <div id="u236437" class="ax_default box_1">
          <div id="u236437_div" class=""></div>
          <div id="u236437_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236438" class="ax_default flow_shape">
          <div id="u236438_div" class=""></div>
          <div id="u236438_text" class="text ">
            <p><span>开始</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236439" class="ax_default flow_shape">
          <div id="u236439_div" class=""></div>
          <div id="u236439_text" class="text ">
            <p><span>发票中心</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236440" class="ax_default label">
          <div id="u236440_div" class=""></div>
          <div id="u236440_text" class="text ">
            <p><span>开票申请处理流程</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236441" class="ax_default flow_shape">
          <div id="u236441_div" class=""></div>
          <div id="u236441_text" class="text ">
            <p><span>选择订单类型</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236442" class="ax_default flow_shape">
          <div id="u236442_div" class=""></div>
          <div id="u236442_text" class="text ">
            <p><span>选择开票订单</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236443" class="ax_default connector1">
          <img id="u236443_seg0" class="img " src="images/开票业务流程/u236443_seg0.svg" alt="u236443_seg0"/>
          <img id="u236443_seg1" class="img " src="images/开票业务流程/u236443_seg1.svg" alt="u236443_seg1"/>
          <div id="u236443_text" class="text ">
            <p><span>过滤可开票的订单，可批量申请</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236444" class="ax_default connector1">
          <img id="u236444_seg0" class="img " src="images/开票业务流程/u236444_seg0.svg" alt="u236444_seg0"/>
          <img id="u236444_seg1" class="img " src="images/开票业务流程/u236444_seg1.svg" alt="u236444_seg1"/>
          <div id="u236444_text" class="text ">
            <p><span>账号登陆</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236445" class="ax_default connector1">
          <img id="u236445_seg0" class="img " src="images/开票业务流程/u236445_seg0.svg" alt="u236445_seg0"/>
          <img id="u236445_seg1" class="img " src="images/开票业务流程/u236445_seg1.svg" alt="u236445_seg1"/>
          <div id="u236445_text" class="text ">
            <p><span>按订单类型申请开票</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236446" class="ax_default flow_shape">
          <div id="u236446_div" class=""></div>
          <div id="u236446_text" class="text ">
            <p><span>确认开票信息</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236447" class="ax_default connector1">
          <img id="u236447_seg0" class="img " src="images/开票业务流程/u236447_seg0.svg" alt="u236447_seg0"/>
          <img id="u236447_seg1" class="img " src="images/开票业务流程/u236447_seg1.svg" alt="u236447_seg1"/>
          <div id="u236447_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Diamond) -->
        <div id="u236448" class="ax_default flow_shape">
          <img id="u236448_img" class="img " src="images/用户登陆注册流程/u1455.svg"/>
          <div id="u236448_text" class="text ">
            <p><span>订单归属多个站点</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236449" class="ax_default flow_shape">
          <div id="u236449_div" class=""></div>
          <div id="u236449_text" class="text ">
            <p><span>提交开票申请</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236450" class="ax_default flow_shape">
          <div id="u236450_div" class=""></div>
          <div id="u236450_text" class="text ">
            <p><span>生成单笔开票申请记录</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236451" class="ax_default connector1">
          <img id="u236451_seg0" class="img " src="images/开票业务流程/u236451_seg0.svg" alt="u236451_seg0"/>
          <img id="u236451_seg1" class="img " src="images/开票业务流程/u236451_seg1.svg" alt="u236451_seg1"/>
          <div id="u236451_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236452" class="ax_default connector1">
          <img id="u236452_seg0" class="img " src="images/开票业务流程/u236452_seg0.svg" alt="u236452_seg0"/>
          <img id="u236452_seg1" class="img " src="images/开票业务流程/u236452_seg1.svg" alt="u236452_seg1"/>
          <div id="u236452_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236453" class="ax_default connector1">
          <img id="u236453_seg0" class="img " src="images/开票业务流程/u236453_seg0.svg" alt="u236453_seg0"/>
          <img id="u236453_seg1" class="img " src="images/开票业务流程/u236453_seg1.svg" alt="u236453_seg1"/>
          <div id="u236453_text" class="text ">
            <p><span>否</span></p>
          </div>
        </div>

        <!-- Unnamed (Diamond) -->
        <div id="u236454" class="ax_default flow_shape">
          <img id="u236454_img" class="img " src="images/用户登陆注册流程/u1455.svg"/>
          <div id="u236454_text" class="text ">
            <p><span>是否自动开票</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236455" class="ax_default flow_shape">
          <div id="u236455_div" class=""></div>
          <div id="u236455_text" class="text ">
            <p><span>对接自动开票系统</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236456" class="ax_default connector1">
          <img id="u236456_seg0" class="img " src="images/开票业务流程/u236456_seg0.svg" alt="u236456_seg0"/>
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          <div id="u236456_text" class="text ">
            <p><span>是</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236457" class="ax_default flow_shape">
          <div id="u236457_div" class=""></div>
          <div id="u236457_text" class="text ">
            <p><span>手动开票处理</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236458" class="ax_default connector1">
          <img id="u236458_seg0" class="img " src="images/开票业务流程/u236458_seg0.svg" alt="u236458_seg0"/>
          <img id="u236458_seg1" class="img " src="images/开票业务流程/u236458_seg1.svg" alt="u236458_seg1"/>
          <div id="u236458_text" class="text ">
            <p><span>否</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236459" class="ax_default flow_shape">
          <div id="u236459_div" class=""></div>
          <div id="u236459_text" class="text ">
            <p><span>结束</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236460" class="ax_default connector1">
          <img id="u236460_seg0" class="img " src="images/开票业务流程/u236460_seg0.svg" alt="u236460_seg0"/>
          <img id="u236460_seg1" class="img " src="images/开票业务流程/u236460_seg1.svg" alt="u236460_seg1"/>
          <div id="u236460_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236461" class="ax_default connector1">
          <img id="u236461_seg0" class="img " src="images/开票业务流程/u236461_seg0.svg" alt="u236461_seg0"/>
          <img id="u236461_seg1" class="img " src="images/开票业务流程/u236461_seg1.svg" alt="u236461_seg1"/>
          <div id="u236461_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u236462" class="ax_default flow_shape">
          <div id="u236462_div" class=""></div>
          <div id="u236462_text" class="text ">
            <p><span>按站点+售方生成多条申请记录</span></p>
          </div>
        </div>

        <!-- Unnamed (Diamond) -->
        <div id="u236463" class="ax_default flow_shape">
          <img id="u236463_img" class="img " src="images/用户登陆注册流程/u1455.svg"/>
          <div id="u236463_text" class="text ">
            <p><span>是否多个售方</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236464" class="ax_default connector1">
          <img id="u236464_seg0" class="img " src="images/开票业务流程/u236464_seg0.svg" alt="u236464_seg0"/>
          <img id="u236464_seg1" class="img " src="images/开票业务流程/u236464_seg1.svg" alt="u236464_seg1"/>
          <div id="u236464_text" class="text ">
            <p><span>否</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236465" class="ax_default connector1">
          <img id="u236465_seg0" class="img " src="images/开票业务流程/u236465_seg0.svg" alt="u236465_seg0"/>
          <img id="u236465_seg1" class="img " src="images/开票业务流程/u236465_seg1.svg" alt="u236465_seg1"/>
          <div id="u236465_text" class="text ">
            <p><span>是</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236466" class="ax_default connector1">
          <img id="u236466_seg0" class="img " src="images/开票业务流程/u236466_seg0.svg" alt="u236466_seg0"/>
          <img id="u236466_seg1" class="img " src="images/开票业务流程/u236466_seg1.svg" alt="u236466_seg1"/>
          <img id="u236466_seg2" class="img " src="images/开票业务流程/u236466_seg2.svg" alt="u236466_seg2"/>
          <div id="u236466_text" class="text ">
            <p><span>是</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u236467" class="ax_default connector1">
          <img id="u236467_seg0" class="img " src="images/开票业务流程/u236467_seg0.svg" alt="u236467_seg0"/>
          <img id="u236467_seg1" class="img " src="images/开票业务流程/u236467_seg1.svg" alt="u236467_seg1"/>
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            <p></p>
          </div>
        </div>

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        <div id="u236468" class="ax_default connector1">
          <img id="u236468_seg0" class="img " src="images/开票业务流程/u236468_seg0.svg" alt="u236468_seg0"/>
          <img id="u236468_seg1" class="img " src="images/开票业务流程/u236468_seg1.svg" alt="u236468_seg1"/>
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            <p></p>
          </div>
        </div>
      </div>

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          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u236470" class="ax_default label">
        <div id="u236470_div" class=""></div>
        <div id="u236470_text" class="text ">
          <p><span>开票记录状态扭转</span></p>
        </div>
      </div>

      <!-- Unnamed (Group) -->
      <div id="u236471" class="ax_default" data-left="1113" data-top="140" data-width="1279" data-height="241">

        <!-- Unnamed (Rectangle) -->
        <div id="u236472" class="ax_default label">
          <div id="u236472_div" class=""></div>
          <div id="u236472_text" class="text ">
            <p><span>用户端</span></p>
          </div>
        </div>

        <!-- Unnamed (Group) -->
        <div id="u236473" class="ax_default" data-left="1123" data-top="174" data-width="1269" data-height="207">

          <!-- Unnamed (Rectangle) -->
          <div id="u236474" class="ax_default flow_shape">
            <div id="u236474_div" class=""></div>
            <div id="u236474_text" class="text ">
              <p><span>提交申请</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236475" class="ax_default flow_shape">
            <div id="u236475_div" class=""></div>
            <div id="u236475_text" class="text ">
              <p><span>状态：待开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236476" class="ax_default flow_shape">
            <div id="u236476_div" class=""></div>
            <div id="u236476_text" class="text ">
              <p><span>财务驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236477" class="ax_default flow_shape">
            <div id="u236477_div" class=""></div>
            <div id="u236477_text" class="text ">
              <p><span>手动/自动开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236478" class="ax_default flow_shape">
            <div id="u236478_div" class=""></div>
            <div id="u236478_text" class="text ">
              <p><span>状态：已驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236479" class="ax_default flow_shape">
            <div id="u236479_div" class=""></div>
            <div id="u236479_text" class="text ">
              <p><span>状态：已开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236480" class="ax_default flow_shape">
            <div id="u236480_div" class=""></div>
            <div id="u236480_text" class="text ">
              <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236481" class="ax_default flow_shape">
            <div id="u236481_div" class=""></div>
            <div id="u236481_text" class="text ">
              <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236482" class="ax_default flow_shape">
            <div id="u236482_div" class=""></div>
            <div id="u236482_text" class="text ">
              <p><span>原记录状态不变：已驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236483" class="ax_default flow_shape">
            <div id="u236483_div" class=""></div>
            <div id="u236483_text" class="text ">
              <p><span>原记录状态变更：待退票</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236484" class="ax_default connector1">
            <img id="u236484_seg0" class="img " src="images/开票业务流程/u236484_seg0.svg" alt="u236484_seg0"/>
            <img id="u236484_seg1" class="img " src="images/开票业务流程/u236484_seg1.svg" alt="u236484_seg1"/>
            <div id="u236484_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236485" class="ax_default connector1">
            <img id="u236485_seg0" class="img " src="images/开票业务流程/u236485_seg0.svg" alt="u236485_seg0"/>
            <img id="u236485_seg1" class="img " src="images/开票业务流程/u236485_seg1.svg" alt="u236485_seg1"/>
            <div id="u236485_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236486" class="ax_default connector1">
            <img id="u236486_seg0" class="img " src="images/开票业务流程/u236486_seg0.svg" alt="u236486_seg0"/>
            <img id="u236486_seg1" class="img " src="images/开票业务流程/u236486_seg1.svg" alt="u236486_seg1"/>
            <img id="u236486_seg2" class="img " src="images/开票业务流程/u236486_seg2.svg" alt="u236486_seg2"/>
            <div id="u236486_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236487" class="ax_default connector1">
            <img id="u236487_seg0" class="img " src="images/开票业务流程/u236487_seg0.svg" alt="u236487_seg0"/>
            <img id="u236487_seg1" class="img " src="images/开票业务流程/u236487_seg1.svg" alt="u236487_seg1"/>
            <div id="u236487_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236488" class="ax_default connector1">
            <img id="u236488_seg0" class="img " src="images/开票业务流程/u236488_seg0.svg" alt="u236488_seg0"/>
            <img id="u236488_seg1" class="img " src="images/开票业务流程/u236488_seg1.svg" alt="u236488_seg1"/>
            <div id="u236488_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236489" class="ax_default connector1">
            <img id="u236489_seg0" class="img " src="images/开票业务流程/u236489_seg0.svg" alt="u236489_seg0"/>
            <img id="u236489_seg1" class="img " src="images/开票业务流程/u236489_seg1.svg" alt="u236489_seg1"/>
            <div id="u236489_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236490" class="ax_default connector1">
            <img id="u236490_seg0" class="img " src="images/开票业务流程/u236490_seg0.svg" alt="u236490_seg0"/>
            <img id="u236490_seg1" class="img " src="images/开票业务流程/u236490_seg1.svg" alt="u236490_seg1"/>
            <div id="u236490_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236491" class="ax_default connector1">
            <img id="u236491_seg0" class="img " src="images/开票业务流程/u236491_seg0.svg" alt="u236491_seg0"/>
            <img id="u236491_seg1" class="img " src="images/开票业务流程/u236491_seg1.svg" alt="u236491_seg1"/>
            <div id="u236491_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236492" class="ax_default connector1">
            <img id="u236492_seg0" class="img " src="images/开票业务流程/u236492_seg0.svg" alt="u236492_seg0"/>
            <img id="u236492_seg1" class="img " src="images/开票业务流程/u236492_seg1.svg" alt="u236492_seg1"/>
            <div id="u236492_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236493" class="ax_default connector1">
            <img id="u236493_seg0" class="img " src="images/开票业务流程/u236493_seg0.svg" alt="u236493_seg0"/>
            <img id="u236493_seg1" class="img " src="images/开票业务流程/u236493_seg1.svg" alt="u236493_seg1"/>
            <img id="u236493_seg2" class="img " src="images/开票业务流程/u236493_seg2.svg" alt="u236493_seg2"/>
            <img id="u236493_seg3" class="img " src="images/开票业务流程/u236493_seg3.svg" alt="u236493_seg3"/>
            <div id="u236493_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236494" class="ax_default connector1">
            <img id="u236494_seg0" class="img " src="images/开票业务流程/u236494_seg0.svg" alt="u236494_seg0"/>
            <img id="u236494_seg1" class="img " src="images/开票业务流程/u236494_seg1.svg" alt="u236494_seg1"/>
            <img id="u236494_seg2" class="img " src="images/开票业务流程/u236494_seg2.svg" alt="u236494_seg2"/>
            <img id="u236494_seg3" class="img " src="images/开票业务流程/u236494_seg3.svg" alt="u236494_seg3"/>
            <div id="u236494_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236495" class="ax_default flow_shape">
            <div id="u236495_div" class=""></div>
            <div id="u236495_text" class="text ">
              <p><span>原发票红冲/作废处理成功</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236496" class="ax_default flow_shape">
            <div id="u236496_div" class=""></div>
            <div id="u236496_text" class="text ">
              <p><span>原记录状态变更：已退票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236497" class="ax_default flow_shape">
            <div id="u236497_div" class=""></div>
            <div id="u236497_text" class="text ">
              <p><span>原发票红冲/作废处理失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236498" class="ax_default flow_shape">
            <div id="u236498_div" class=""></div>
            <div id="u236498_text" class="text ">
              <p><span>原记录状态不变：待退票</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236499" class="ax_default connector1">
            <img id="u236499_seg0" class="img " src="images/开票业务流程/u236499_seg0.svg" alt="u236499_seg0"/>
            <img id="u236499_seg1" class="img " src="images/开票业务流程/u236499_seg1.svg" alt="u236499_seg1"/>
            <div id="u236499_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236500" class="ax_default connector1">
            <img id="u236500_seg0" class="img " src="images/开票业务流程/u236500_seg0.svg" alt="u236500_seg0"/>
            <img id="u236500_seg1" class="img " src="images/开票业务流程/u236500_seg1.svg" alt="u236500_seg1"/>
            <div id="u236500_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236501" class="ax_default connector1">
            <img id="u236501_seg0" class="img " src="images/开票业务流程/u236501_seg0.svg" alt="u236501_seg0"/>
            <img id="u236501_seg1" class="img " src="images/开票业务流程/u236501_seg1.svg" alt="u236501_seg1"/>
            <img id="u236501_seg2" class="img " src="images/开票业务流程/u236501_seg2.svg" alt="u236501_seg2"/>
            <div id="u236501_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236502" class="ax_default connector1">
            <img id="u236502_seg0" class="img " src="images/开票业务流程/u236502_seg0.svg" alt="u236502_seg0"/>
            <img id="u236502_seg1" class="img " src="images/开票业务流程/u236502_seg1.svg" alt="u236502_seg1"/>
            <div id="u236502_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>
        </div>
      </div>

      <!-- Unnamed (Group) -->
      <div id="u236503" class="ax_default" data-left="1113" data-top="407" data-width="1705" data-height="269">

        <!-- Unnamed (Rectangle) -->
        <div id="u236504" class="ax_default label">
          <div id="u236504_div" class=""></div>
          <div id="u236504_text" class="text ">
            <p><span>管理端：数电-自动开票</span></p>
          </div>
        </div>

        <!-- Unnamed (Group) -->
        <div id="u236505" class="ax_default" data-left="1123" data-top="454" data-width="1695" data-height="222">

          <!-- Unnamed (Rectangle) -->
          <div id="u236506" class="ax_default flow_shape">
            <div id="u236506_div" class=""></div>
            <div id="u236506_text" class="text ">
              <p><span>提交申请</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236507" class="ax_default flow_shape">
            <div id="u236507_div" class=""></div>
            <div id="u236507_text" class="text ">
              <p><span>状态：待开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236508" class="ax_default flow_shape">
            <div id="u236508_div" class=""></div>
            <div id="u236508_text" class="text ">
              <p><span>开票系统返回开票成功</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236509" class="ax_default flow_shape">
            <div id="u236509_div" class=""></div>
            <div id="u236509_text" class="text ">
              <p><span>开票系统返回开票失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236510" class="ax_default flow_shape">
            <div id="u236510_div" class=""></div>
            <div id="u236510_text" class="text ">
              <p><span>状态：已开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236511" class="ax_default flow_shape">
            <div id="u236511_div" class=""></div>
            <div id="u236511_text" class="text ">
              <p><span>状态：开票失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236512" class="ax_default flow_shape">
            <div id="u236512_div" class=""></div>
            <div id="u236512_text" class="text ">
              <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236513" class="ax_default flow_shape">
            <div id="u236513_div" class=""></div>
            <div id="u236513_text" class="text ">
              <p><span>财务重新开票</span></p><p><span>(原记录)</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236514" class="ax_default flow_shape">
            <div id="u236514_div" class=""></div>
            <div id="u236514_text" class="text ">
              <p><span>原记录状态变更：红冲中</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236515" class="ax_default connector1">
            <img id="u236515_seg0" class="img " src="images/开票业务流程/u236515_seg0.svg" alt="u236515_seg0"/>
            <img id="u236515_seg1" class="img " src="images/开票业务流程/u236515_seg1.svg" alt="u236515_seg1"/>
            <div id="u236515_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236516" class="ax_default connector1">
            <img id="u236516_seg0" class="img " src="images/开票业务流程/u236516_seg0.svg" alt="u236516_seg0"/>
            <img id="u236516_seg1" class="img " src="images/开票业务流程/u236516_seg1.svg" alt="u236516_seg1"/>
            <div id="u236516_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236517" class="ax_default connector1">
            <img id="u236517_seg0" class="img " src="images/开票业务流程/u236517_seg0.svg" alt="u236517_seg0"/>
            <img id="u236517_seg1" class="img " src="images/开票业务流程/u236517_seg1.svg" alt="u236517_seg1"/>
            <img id="u236517_seg2" class="img " src="images/开票业务流程/u236517_seg2.svg" alt="u236517_seg2"/>
            <div id="u236517_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236518" class="ax_default connector1">
            <img id="u236518_seg0" class="img " src="images/开票业务流程/u236518_seg0.svg" alt="u236518_seg0"/>
            <img id="u236518_seg1" class="img " src="images/开票业务流程/u236518_seg1.svg" alt="u236518_seg1"/>
            <div id="u236518_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236519" class="ax_default connector1">
            <img id="u236519_seg0" class="img " src="images/开票业务流程/u236519_seg0.svg" alt="u236519_seg0"/>
            <img id="u236519_seg1" class="img " src="images/开票业务流程/u236519_seg1.svg" alt="u236519_seg1"/>
            <div id="u236519_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236520" class="ax_default connector1">
            <img id="u236520_seg0" class="img " src="images/开票业务流程/u236520_seg0.svg" alt="u236520_seg0"/>
            <img id="u236520_seg1" class="img " src="images/开票业务流程/u236520_seg1.svg" alt="u236520_seg1"/>
            <div id="u236520_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236521" class="ax_default connector1">
            <img id="u236521_seg0" class="img " src="images/开票业务流程/u236521_seg0.svg" alt="u236521_seg0"/>
            <img id="u236521_seg1" class="img " src="images/开票业务流程/u236521_seg1.svg" alt="u236521_seg1"/>
            <div id="u236521_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236522" class="ax_default connector1">
            <img id="u236522_seg0" class="img " src="images/开票业务流程/u236522_seg0.svg" alt="u236522_seg0"/>
            <img id="u236522_seg1" class="img " src="images/开票业务流程/u236522_seg1.svg" alt="u236522_seg1"/>
            <div id="u236522_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236523" class="ax_default connector1">
            <img id="u236523_seg0" class="img " src="images/开票业务流程/u236523_seg0.svg" alt="u236523_seg0"/>
            <img id="u236523_seg1" class="img " src="images/开票业务流程/u236523_seg1.svg" alt="u236523_seg1"/>
            <img id="u236523_seg2" class="img " src="images/开票业务流程/u236523_seg2.svg" alt="u236523_seg2"/>
            <img id="u236523_seg3" class="img " src="images/开票业务流程/u236523_seg3.svg" alt="u236523_seg3"/>
            <div id="u236523_text" class="text ">
              <p><span>原记录自动开票处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236524" class="ax_default connector1">
            <img id="u236524_seg0" class="img " src="images/开票业务流程/u236524_seg0.svg" alt="u236524_seg0"/>
            <img id="u236524_seg1" class="img " src="images/开票业务流程/u236524_seg1.svg" alt="u236524_seg1"/>
            <img id="u236524_seg2" class="img " src="images/开票业务流程/u236524_seg2.svg" alt="u236524_seg2"/>
            <img id="u236524_seg3" class="img " src="images/开票业务流程/u236524_seg3.svg" alt="u236524_seg3"/>
            <div id="u236524_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236525" class="ax_default flow_shape">
            <div id="u236525_div" class=""></div>
            <div id="u236525_text" class="text ">
              <p><span>原发票红冲处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236526" class="ax_default flow_shape">
            <div id="u236526_div" class=""></div>
            <div id="u236526_text" class="text ">
              <p><span>开票系统返回红冲成功</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236527" class="ax_default flow_shape">
            <img id="u236527_img" class="img " src="images/开票处理流程_1/u179748.svg"/>
            <div id="u236527_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236528" class="ax_default flow_shape">
            <div id="u236528_div" class=""></div>
            <div id="u236528_text" class="text ">
              <p><span>开票系统返回红冲失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236529" class="ax_default flow_shape">
            <div id="u236529_div" class=""></div>
            <div id="u236529_text" class="text ">
              <p><span>原记录状态变更：已红冲</span></p><p><span>（用户端原记录状态变更：已退票）</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236530" class="ax_default connector1">
            <img id="u236530_seg0" class="img " src="images/开票业务流程/u236530_seg0.svg" alt="u236530_seg0"/>
            <img id="u236530_seg1" class="img " src="images/开票业务流程/u236530_seg1.svg" alt="u236530_seg1"/>
            <div id="u236530_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236531" class="ax_default connector1">
            <img id="u236531_seg0" class="img " src="images/开票业务流程/u236531_seg0.svg" alt="u236531_seg0"/>
            <img id="u236531_seg1" class="img " src="images/开票业务流程/u236531_seg1.svg" alt="u236531_seg1"/>
            <div id="u236531_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236532" class="ax_default connector1">
            <img id="u236532_seg0" class="img " src="images/开票业务流程/u236532_seg0.svg" alt="u236532_seg0"/>
            <img id="u236532_seg1" class="img " src="images/开票业务流程/u236532_seg1.svg" alt="u236532_seg1"/>
            <div id="u236532_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236533" class="ax_default flow_shape">
            <div id="u236533_div" class=""></div>
            <div id="u236533_text" class="text ">
              <p><span>原记录状态变更：红冲失败</span></p><p><span>（用户端原记录状态不变：待退票）</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236534" class="ax_default connector1">
            <img id="u236534_seg0" class="img " src="images/开票业务流程/u236534_seg0.svg" alt="u236534_seg0"/>
            <img id="u236534_seg1" class="img " src="images/开票业务流程/u236534_seg1.svg" alt="u236534_seg1"/>
            <img id="u236534_seg2" class="img " src="images/开票业务流程/u236534_seg2.svg" alt="u236534_seg2"/>
            <div id="u236534_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236535" class="ax_default connector1">
            <img id="u236535_seg0" class="img " src="images/开票业务流程/u236535_seg0.svg" alt="u236535_seg0"/>
            <img id="u236535_seg1" class="img " src="images/开票业务流程/u236535_seg1.svg" alt="u236535_seg1"/>
            <div id="u236535_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236536" class="ax_default flow_shape">
            <div id="u236536_div" class=""></div>
            <div id="u236536_text" class="text ">
              <p><span>财务手动重新发起</span></p><p><span>(原记录)</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236537" class="ax_default connector1">
            <img id="u236537_seg0" class="img " src="images/开票业务流程/u236537_seg0.svg" alt="u236537_seg0"/>
            <img id="u236537_seg1" class="img " src="images/开票业务流程/u236537_seg1.svg" alt="u236537_seg1"/>
            <div id="u236537_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236538" class="ax_default connector1">
            <img id="u236538_seg0" class="img " src="images/开票业务流程/u236538_seg0.svg" alt="u236538_seg0"/>
            <img id="u236538_seg1" class="img " src="images/开票业务流程/u236538_seg1.svg" alt="u236538_seg1"/>
            <img id="u236538_seg2" class="img " src="images/开票业务流程/u236538_seg2.svg" alt="u236538_seg2"/>
            <img id="u236538_seg3" class="img " src="images/开票业务流程/u236538_seg3.svg" alt="u236538_seg3"/>
            <div id="u236538_text" class="text ">
              <p><span>原记录自动开票处理</span></p>
            </div>
          </div>
        </div>
      </div>

      <!-- Unnamed (Group) -->
      <div id="u236539" class="ax_default" data-left="1113" data-top="702" data-width="1842" data-height="432">

        <!-- Unnamed (Rectangle) -->
        <div id="u236540" class="ax_default label">
          <div id="u236540_div" class=""></div>
          <div id="u236540_text" class="text ">
            <p><span>管理端：税控-自动开票</span></p>
          </div>
        </div>

        <!-- Unnamed (Group) -->
        <div id="u236541" class="ax_default" data-left="1123" data-top="753" data-width="1832" data-height="381">

          <!-- Unnamed (Rectangle) -->
          <div id="u236542" class="ax_default flow_shape">
            <div id="u236542_div" class=""></div>
            <div id="u236542_text" class="text ">
              <p><span>提交申请</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236543" class="ax_default flow_shape">
            <div id="u236543_div" class=""></div>
            <div id="u236543_text" class="text ">
              <p><span>状态：待开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236544" class="ax_default flow_shape">
            <div id="u236544_div" class=""></div>
            <div id="u236544_text" class="text ">
              <p><span>开票系统返回开票成功</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236545" class="ax_default flow_shape">
            <div id="u236545_div" class=""></div>
            <div id="u236545_text" class="text ">
              <p><span>开票系统返回开票失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236546" class="ax_default flow_shape">
            <div id="u236546_div" class=""></div>
            <div id="u236546_text" class="text ">
              <p><span>状态：已开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236547" class="ax_default flow_shape">
            <div id="u236547_div" class=""></div>
            <div id="u236547_text" class="text ">
              <p><span>状态：开票失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236548" class="ax_default flow_shape">
            <div id="u236548_div" class=""></div>
            <div id="u236548_text" class="text ">
              <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236549" class="ax_default flow_shape">
            <div id="u236549_div" class=""></div>
            <div id="u236549_text" class="text ">
              <p><span>财务重新开票</span></p><p><span>(原记录)</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236550" class="ax_default flow_shape">
            <div id="u236550_div" class=""></div>
            <div id="u236550_text" class="text ">
              <p><span>原记录状态变更：红冲中</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236551" class="ax_default connector1">
            <img id="u236551_seg0" class="img " src="images/开票业务流程/u236551_seg0.svg" alt="u236551_seg0"/>
            <img id="u236551_seg1" class="img " src="images/开票业务流程/u236551_seg1.svg" alt="u236551_seg1"/>
            <div id="u236551_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236552" class="ax_default connector1">
            <img id="u236552_seg0" class="img " src="images/开票业务流程/u236552_seg0.svg" alt="u236552_seg0"/>
            <img id="u236552_seg1" class="img " src="images/开票业务流程/u236552_seg1.svg" alt="u236552_seg1"/>
            <div id="u236552_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236553" class="ax_default connector1">
            <img id="u236553_seg0" class="img " src="images/开票业务流程/u236553_seg0.svg" alt="u236553_seg0"/>
            <img id="u236553_seg1" class="img " src="images/开票业务流程/u236553_seg1.svg" alt="u236553_seg1"/>
            <img id="u236553_seg2" class="img " src="images/开票业务流程/u236553_seg2.svg" alt="u236553_seg2"/>
            <div id="u236553_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236554" class="ax_default connector1">
            <img id="u236554_seg0" class="img " src="images/开票业务流程/u236554_seg0.svg" alt="u236554_seg0"/>
            <img id="u236554_seg1" class="img " src="images/开票业务流程/u236554_seg1.svg" alt="u236554_seg1"/>
            <div id="u236554_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236555" class="ax_default connector1">
            <img id="u236555_seg0" class="img " src="images/开票业务流程/u236555_seg0.svg" alt="u236555_seg0"/>
            <img id="u236555_seg1" class="img " src="images/开票业务流程/u236555_seg1.svg" alt="u236555_seg1"/>
            <div id="u236555_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236556" class="ax_default connector1">
            <img id="u236556_seg0" class="img " src="images/开票业务流程/u236556_seg0.svg" alt="u236556_seg0"/>
            <img id="u236556_seg1" class="img " src="images/开票业务流程/u236556_seg1.svg" alt="u236556_seg1"/>
            <div id="u236556_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236557" class="ax_default connector1">
            <img id="u236557_seg0" class="img " src="images/开票业务流程/u236557_seg0.svg" alt="u236557_seg0"/>
            <img id="u236557_seg1" class="img " src="images/开票业务流程/u236557_seg1.svg" alt="u236557_seg1"/>
            <div id="u236557_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236558" class="ax_default connector1">
            <img id="u236558_seg0" class="img " src="images/开票业务流程/u236558_seg0.svg" alt="u236558_seg0"/>
            <img id="u236558_seg1" class="img " src="images/开票业务流程/u236558_seg1.svg" alt="u236558_seg1"/>
            <div id="u236558_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236559" class="ax_default connector1">
            <img id="u236559_seg0" class="img " src="images/开票业务流程/u236559_seg0.svg" alt="u236559_seg0"/>
            <img id="u236559_seg1" class="img " src="images/开票业务流程/u236559_seg1.svg" alt="u236559_seg1"/>
            <img id="u236559_seg2" class="img " src="images/开票业务流程/u236559_seg2.svg" alt="u236559_seg2"/>
            <img id="u236559_seg3" class="img " src="images/开票业务流程/u236559_seg3.svg" alt="u236559_seg3"/>
            <div id="u236559_text" class="text ">
              <p><span>原记录自动开票处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236560" class="ax_default connector1">
            <img id="u236560_seg0" class="img " src="images/开票业务流程/u236560_seg0.svg" alt="u236560_seg0"/>
            <img id="u236560_seg1" class="img " src="images/开票业务流程/u236560_seg1.svg" alt="u236560_seg1"/>
            <img id="u236560_seg2" class="img " src="images/开票业务流程/u236560_seg2.svg" alt="u236560_seg2"/>
            <img id="u236560_seg3" class="img " src="images/开票业务流程/u236560_seg3.svg" alt="u236560_seg3"/>
            <div id="u236560_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236561" class="ax_default flow_shape">
            <div id="u236561_div" class=""></div>
            <div id="u236561_text" class="text ">
              <p><span>原发票自动红冲处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236562" class="ax_default flow_shape">
            <div id="u236562_div" class=""></div>
            <div id="u236562_text" class="text ">
              <p><span>开票系统返回红冲成功</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236563" class="ax_default flow_shape">
            <img id="u236563_img" class="img " src="images/开票处理流程_1/u179748.svg"/>
            <div id="u236563_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236564" class="ax_default flow_shape">
            <div id="u236564_div" class=""></div>
            <div id="u236564_text" class="text ">
              <p><span>开票系统返回红冲失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236565" class="ax_default flow_shape">
            <div id="u236565_div" class=""></div>
            <div id="u236565_text" class="text ">
              <p><span>原记录状态变更：已红冲</span></p><p><span>（用户端原记录状态变更：已退票）</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236566" class="ax_default connector1">
            <img id="u236566_seg0" class="img " src="images/开票业务流程/u236566_seg0.svg" alt="u236566_seg0"/>
            <img id="u236566_seg1" class="img " src="images/开票业务流程/u236566_seg1.svg" alt="u236566_seg1"/>
            <div id="u236566_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236567" class="ax_default connector1">
            <img id="u236567_seg0" class="img " src="images/开票业务流程/u236567_seg0.svg" alt="u236567_seg0"/>
            <img id="u236567_seg1" class="img " src="images/开票业务流程/u236567_seg1.svg" alt="u236567_seg1"/>
            <div id="u236567_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236568" class="ax_default connector1">
            <img id="u236568_seg0" class="img " src="images/开票业务流程/u236568_seg0.svg" alt="u236568_seg0"/>
            <img id="u236568_seg1" class="img " src="images/开票业务流程/u236568_seg1.svg" alt="u236568_seg1"/>
            <div id="u236568_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236569" class="ax_default flow_shape">
            <div id="u236569_div" class=""></div>
            <div id="u236569_text" class="text ">
              <p><span>原记录状态变更：红冲失败</span></p><p><span>（用户端原记录状态不变：待退票）</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236570" class="ax_default connector1">
            <img id="u236570_seg0" class="img " src="images/开票业务流程/u236570_seg0.svg" alt="u236570_seg0"/>
            <img id="u236570_seg1" class="img " src="images/开票业务流程/u236570_seg1.svg" alt="u236570_seg1"/>
            <img id="u236570_seg2" class="img " src="images/开票业务流程/u236570_seg2.svg" alt="u236570_seg2"/>
            <div id="u236570_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236571" class="ax_default connector1">
            <img id="u236571_seg0" class="img " src="images/开票业务流程/u236571_seg0.svg" alt="u236571_seg0"/>
            <img id="u236571_seg1" class="img " src="images/开票业务流程/u236571_seg1.svg" alt="u236571_seg1"/>
            <div id="u236571_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236572" class="ax_default flow_shape">
            <div id="u236572_div" class=""></div>
            <div id="u236572_text" class="text ">
              <p><span>财务手动重新发起</span></p><p><span>(原记录)</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236573" class="ax_default connector1">
            <img id="u236573_seg0" class="img " src="images/开票业务流程/u236573_seg0.svg" alt="u236573_seg0"/>
            <img id="u236573_seg1" class="img " src="images/开票业务流程/u236573_seg1.svg" alt="u236573_seg1"/>
            <div id="u236573_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236574" class="ax_default connector1">
            <img id="u236574_seg0" class="img " src="images/开票业务流程/u236574_seg0.svg" alt="u236574_seg0"/>
            <img id="u236574_seg1" class="img " src="images/开票业务流程/u236574_seg1.svg" alt="u236574_seg1"/>
            <img id="u236574_seg2" class="img " src="images/开票业务流程/u236574_seg2.svg" alt="u236574_seg2"/>
            <img id="u236574_seg3" class="img " src="images/开票业务流程/u236574_seg3.svg" alt="u236574_seg3"/>
            <div id="u236574_text" class="text ">
              <p><span>原记录自动开票处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Diamond) -->
          <div id="u236575" class="ax_default flow_shape">
            <img id="u236575_img" class="img " src="images/用户登陆注册流程/u1455.svg"/>
            <div id="u236575_text" class="text ">
              <p><span>开票时间是否当月</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236576" class="ax_default connector1">
            <img id="u236576_seg0" class="img " src="images/开票业务流程/u236576_seg0.svg" alt="u236576_seg0"/>
            <img id="u236576_seg1" class="img " src="images/开票业务流程/u236576_seg1.svg" alt="u236576_seg1"/>
            <div id="u236576_text" class="text ">
              <p><span>否</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236577" class="ax_default flow_shape">
            <div id="u236577_div" class=""></div>
            <div id="u236577_text" class="text ">
              <p><span>原发票手动作废处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236578" class="ax_default connector1">
            <img id="u236578_seg0" class="img " src="images/开票业务流程/u236578_seg0.svg" alt="u236578_seg0"/>
            <img id="u236578_seg1" class="img " src="images/开票业务流程/u236578_seg1.svg" alt="u236578_seg1"/>
            <img id="u236578_seg2" class="img " src="images/开票业务流程/u236578_seg2.svg" alt="u236578_seg2"/>
            <div id="u236578_text" class="text ">
              <p><span>是</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236579" class="ax_default flow_shape">
            <div id="u236579_div" class=""></div>
            <div id="u236579_text" class="text ">
              <p><span>原记录状态变更：待作废</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236580" class="ax_default flow_shape">
            <div id="u236580_div" class=""></div>
            <div id="u236580_text" class="text ">
              <p><span>财务手动作废处理成功</span></p><p><span>(税务系统作废并在平台作废登记)</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236581" class="ax_default flow_shape">
            <div id="u236581_div" class=""></div>
            <div id="u236581_text" class="text ">
              <p><span>原记录状态变更：已作废</span></p><p><span>（用户端原记录状态变更：已退票）</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236582" class="ax_default connector1">
            <img id="u236582_seg0" class="img " src="images/开票业务流程/u236582_seg0.svg" alt="u236582_seg0"/>
            <img id="u236582_seg1" class="img " src="images/开票业务流程/u236582_seg1.svg" alt="u236582_seg1"/>
            <div id="u236582_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236583" class="ax_default connector1">
            <img id="u236583_seg0" class="img " src="images/开票业务流程/u236583_seg0.svg" alt="u236583_seg0"/>
            <img id="u236583_seg1" class="img " src="images/开票业务流程/u236583_seg1.svg" alt="u236583_seg1"/>
            <div id="u236583_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236584" class="ax_default connector1">
            <img id="u236584_seg0" class="img " src="images/开票业务流程/u236584_seg0.svg" alt="u236584_seg0"/>
            <img id="u236584_seg1" class="img " src="images/开票业务流程/u236584_seg1.svg" alt="u236584_seg1"/>
            <div id="u236584_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236585" class="ax_default connector1">
            <img id="u236585_seg0" class="img " src="images/开票业务流程/u236582_seg0.svg" alt="u236585_seg0"/>
            <img id="u236585_seg1" class="img " src="images/开票业务流程/u236582_seg1.svg" alt="u236585_seg1"/>
            <div id="u236585_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236586" class="ax_default connector1">
            <img id="u236586_seg0" class="img " src="images/开票业务流程/u236586_seg0.svg" alt="u236586_seg0"/>
            <img id="u236586_seg1" class="img " src="images/开票业务流程/u236586_seg1.svg" alt="u236586_seg1"/>
            <div id="u236586_text" class="text ">
              <p><span>超过开票当月未手动作废</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236587" class="ax_default flow_shape">
            <div id="u236587_div" class=""></div>
            <div id="u236587_text" class="text ">
              <p><span>原记录状态变更：红冲中</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236588" class="ax_default flow_shape">
            <div id="u236588_div" class=""></div>
            <div id="u236588_text" class="text ">
              <p><span>手动发起红冲处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236589" class="ax_default connector1">
            <img id="u236589_seg0" class="img " src="images/开票业务流程/u236589_seg0.svg" alt="u236589_seg0"/>
            <img id="u236589_seg1" class="img " src="images/开票业务流程/u236589_seg1.svg" alt="u236589_seg1"/>
            <div id="u236589_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236590" class="ax_default flow_shape">
            <img id="u236590_img" class="img " src="images/开票处理流程_1/u179811.svg"/>
            <div id="u236590_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236591" class="ax_default connector1">
            <img id="u236591_seg0" class="img " src="images/开票业务流程/u236591_seg0.svg" alt="u236591_seg0"/>
            <img id="u236591_seg1" class="img " src="images/开票业务流程/u236591_seg1.svg" alt="u236591_seg1"/>
            <div id="u236591_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>
        </div>
      </div>

      <!-- Unnamed (Group) -->
      <div id="u236592" class="ax_default" data-left="1113" data-top="1160" data-width="897" data-height="364">

        <!-- Unnamed (Rectangle) -->
        <div id="u236593" class="ax_default label">
          <div id="u236593_div" class=""></div>
          <div id="u236593_text" class="text ">
            <p><span>管理端：数电-手动开票</span></p>
          </div>
        </div>

        <!-- Unnamed (Group) -->
        <div id="u236594" class="ax_default" data-left="1113" data-top="1217" data-width="897" data-height="307">

          <!-- Unnamed (Rectangle) -->
          <div id="u236595" class="ax_default flow_shape">
            <div id="u236595_div" class=""></div>
            <div id="u236595_text" class="text ">
              <p><span>提交申请</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236596" class="ax_default flow_shape">
            <div id="u236596_div" class=""></div>
            <div id="u236596_text" class="text ">
              <p><span>状态：待开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236597" class="ax_default connector1">
            <img id="u236597_seg0" class="img " src="images/开票业务流程/u236597_seg0.svg" alt="u236597_seg0"/>
            <img id="u236597_seg1" class="img " src="images/开票业务流程/u236597_seg1.svg" alt="u236597_seg1"/>
            <div id="u236597_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236598" class="ax_default flow_shape">
            <div id="u236598_div" class=""></div>
            <div id="u236598_text" class="text ">
              <p><span>财务驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236599" class="ax_default flow_shape">
            <div id="u236599_div" class=""></div>
            <div id="u236599_text" class="text ">
              <p><span>手动开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236600" class="ax_default flow_shape">
            <div id="u236600_div" class=""></div>
            <div id="u236600_text" class="text ">
              <p><span>状态：已驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236601" class="ax_default flow_shape">
            <div id="u236601_div" class=""></div>
            <div id="u236601_text" class="text ">
              <p><span>状态：已开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236602" class="ax_default flow_shape">
            <div id="u236602_div" class=""></div>
            <div id="u236602_text" class="text ">
              <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236603" class="ax_default flow_shape">
            <div id="u236603_div" class=""></div>
            <div id="u236603_text" class="text ">
              <p><span>财务手动作废</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236604" class="ax_default flow_shape">
            <div id="u236604_div" class=""></div>
            <div id="u236604_text" class="text ">
              <p><span>原记录状态不变：已驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236605" class="ax_default flow_shape">
            <div id="u236605_div" class=""></div>
            <div id="u236605_text" class="text ">
              <p><span>原记录状态变更：已作废</span></p><p><span>（用户端原记录状态变更：已退票）</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236606" class="ax_default flow_shape">
            <div id="u236606_div" class=""></div>
            <div id="u236606_text" class="text ">
              <p><span>财务手动红冲</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236607" class="ax_default flow_shape">
            <div id="u236607_div" class=""></div>
            <div id="u236607_text" class="text ">
              <p><span>原记录状态变更：已红冲</span></p><p><span>（用户端原记录状态变更：已退票）</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236608" class="ax_default flow_shape">
            <div id="u236608_div" class=""></div>
            <div id="u236608_text" class="text ">
              <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u236609" class="ax_default flow_shape">
            <div id="u236609_div" class=""></div>
            <div id="u236609_text" class="text ">
              <p><span>原记录状态变更：待红冲</span></p><p><span>（用户端原记录状态变更：待退票</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236610" class="ax_default connector1">
            <img id="u236610_seg0" class="img " src="images/开票业务流程/u236610_seg0.svg" alt="u236610_seg0"/>
            <img id="u236610_seg1" class="img " src="images/开票业务流程/u236610_seg1.svg" alt="u236610_seg1"/>
            <div id="u236610_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236611" class="ax_default connector1">
            <img id="u236611_seg0" class="img " src="images/开票业务流程/u236611_seg0.svg" alt="u236611_seg0"/>
            <img id="u236611_seg1" class="img " src="images/开票业务流程/u236611_seg1.svg" alt="u236611_seg1"/>
            <img id="u236611_seg2" class="img " src="images/开票业务流程/u236611_seg2.svg" alt="u236611_seg2"/>
            <div id="u236611_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236612" class="ax_default connector1">
            <img id="u236612_seg0" class="img " src="images/开票业务流程/u236612_seg0.svg" alt="u236612_seg0"/>
            <img id="u236612_seg1" class="img " src="images/开票业务流程/u236612_seg1.svg" alt="u236612_seg1"/>
            <div id="u236612_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236613" class="ax_default connector1">
            <img id="u236613_seg0" class="img " src="images/开票业务流程/u236613_seg0.svg" alt="u236613_seg0"/>
            <img id="u236613_seg1" class="img " src="images/开票业务流程/u236613_seg1.svg" alt="u236613_seg1"/>
            <div id="u236613_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236614" class="ax_default connector1">
            <img id="u236614_seg0" class="img " src="images/开票业务流程/u236614_seg0.svg" alt="u236614_seg0"/>
            <img id="u236614_seg1" class="img " src="images/开票业务流程/u236614_seg1.svg" alt="u236614_seg1"/>
            <div id="u236614_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236615" class="ax_default connector1">
            <img id="u236615_seg0" class="img " src="images/开票业务流程/u236615_seg0.svg" alt="u236615_seg0"/>
            <img id="u236615_seg1" class="img " src="images/开票业务流程/u236615_seg1.svg" alt="u236615_seg1"/>
            <div id="u236615_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236616" class="ax_default connector1">
            <img id="u236616_seg0" class="img " src="images/开票业务流程/u236616_seg0.svg" alt="u236616_seg0"/>
            <img id="u236616_seg1" class="img " src="images/开票业务流程/u236616_seg1.svg" alt="u236616_seg1"/>
            <div id="u236616_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236617" class="ax_default connector1">
            <img id="u236617_seg0" class="img " src="images/开票业务流程/u236617_seg0.svg" alt="u236617_seg0"/>
            <img id="u236617_seg1" class="img " src="images/开票业务流程/u236617_seg1.svg" alt="u236617_seg1"/>
            <div id="u236617_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236618" class="ax_default connector1">
            <img id="u236618_seg0" class="img " src="images/开票业务流程/u236618_seg0.svg" alt="u236618_seg0"/>
            <img id="u236618_seg1" class="img " src="images/开票业务流程/u236618_seg1.svg" alt="u236618_seg1"/>
            <img id="u236618_seg2" class="img " src="images/开票业务流程/u236618_seg2.svg" alt="u236618_seg2"/>
            <div id="u236618_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236619" class="ax_default connector1">
            <img id="u236619_seg0" class="img " src="images/开票业务流程/u236619_seg0.svg" alt="u236619_seg0"/>
            <img id="u236619_seg1" class="img " src="images/开票业务流程/u236619_seg1.svg" alt="u236619_seg1"/>
            <img id="u236619_seg2" class="img " src="images/开票业务流程/u236619_seg2.svg" alt="u236619_seg2"/>
            <div id="u236619_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236620" class="ax_default connector1">
            <img id="u236620_seg0" class="img " src="images/开票业务流程/u236620_seg0.svg" alt="u236620_seg0"/>
            <img id="u236620_seg1" class="img " src="images/开票业务流程/u236620_seg1.svg" alt="u236620_seg1"/>
            <div id="u236620_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236621" class="ax_default connector1">
            <img id="u236621_seg0" class="img " src="images/开票业务流程/u236621_seg0.svg" alt="u236621_seg0"/>
            <img id="u236621_seg1" class="img " src="images/开票业务流程/u236621_seg1.svg" alt="u236621_seg1"/>
            <div id="u236621_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236622" class="ax_default connector1">
            <img id="u236622_seg0" class="img " src="images/开票业务流程/u236622_seg0.svg" alt="u236622_seg0"/>
            <img id="u236622_seg1" class="img " src="images/开票业务流程/u236622_seg1.svg" alt="u236622_seg1"/>
            <img id="u236622_seg2" class="img " src="images/开票业务流程/u236622_seg2.svg" alt="u236622_seg2"/>
            <img id="u236622_seg3" class="img " src="images/开票业务流程/u236622_seg3.svg" alt="u236622_seg3"/>
            <div id="u236622_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236623" class="ax_default connector1">
            <img id="u236623_seg0" class="img " src="images/开票业务流程/u236623_seg0.svg" alt="u236623_seg0"/>
            <img id="u236623_seg1" class="img " src="images/开票业务流程/u236623_seg1.svg" alt="u236623_seg1"/>
            <img id="u236623_seg2" class="img " src="images/开票业务流程/u236623_seg2.svg" alt="u236623_seg2"/>
            <img id="u236623_seg3" class="img " src="images/开票业务流程/u236623_seg3.svg" alt="u236623_seg3"/>
            <div id="u236623_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u236624" class="ax_default connector1">
            <img id="u236624_seg0" class="img " src="images/开票业务流程/u236624_seg0.svg" alt="u236624_seg0"/>
            <img id="u236624_seg1" class="img " src="images/开票业务流程/u236624_seg1.svg" alt="u236624_seg1"/>
            <img id="u236624_seg2" class="img " src="images/开票业务流程/u236624_seg2.svg" alt="u236624_seg2"/>
            <img id="u236624_seg3" class="img " src="images/开票业务流程/u236624_seg3.svg" alt="u236624_seg3"/>
            <div id="u236624_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>
        </div>
      </div>
    </div>
    <script src="resources/scripts/axure/ios.js"></script>
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