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="u192057" class="ax_default" data-left="86" data-top="68" data-width="952" data-height="960">

        <!-- Unnamed (Rectangle) -->
        <div id="u192058" class="ax_default box_1">
          <div id="u192058_div" class=""></div>
          <div id="u192058_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192059" class="ax_default flow_shape">
          <div id="u192059_div" class=""></div>
          <div id="u192059_text" class="text ">
            <p><span>开始</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192060" class="ax_default flow_shape">
          <div id="u192060_div" class=""></div>
          <div id="u192060_text" class="text ">
            <p><span>发票中心</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192061" class="ax_default label">
          <div id="u192061_div" class=""></div>
          <div id="u192061_text" class="text ">
            <p><span>开票申请处理流程</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192062" class="ax_default flow_shape">
          <div id="u192062_div" class=""></div>
          <div id="u192062_text" class="text ">
            <p><span>选择订单类型</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192063" class="ax_default flow_shape">
          <div id="u192063_div" class=""></div>
          <div id="u192063_text" class="text ">
            <p><span>选择开票订单</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192064" class="ax_default connector1">
          <img id="u192064_seg0" class="img " src="images/开票业务流程/u192064_seg0.svg" alt="u192064_seg0"/>
          <img id="u192064_seg1" class="img " src="images/开票业务流程/u192064_seg1.svg" alt="u192064_seg1"/>
          <div id="u192064_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="u192065" class="ax_default connector1">
          <img id="u192065_seg0" class="img " src="images/开票业务流程/u192065_seg0.svg" alt="u192065_seg0"/>
          <img id="u192065_seg1" class="img " src="images/开票业务流程/u192065_seg1.svg" alt="u192065_seg1"/>
          <div id="u192065_text" class="text ">
            <p><span>账号登陆</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192066" class="ax_default connector1">
          <img id="u192066_seg0" class="img " src="images/开票业务流程/u192066_seg0.svg" alt="u192066_seg0"/>
          <img id="u192066_seg1" class="img " src="images/开票业务流程/u192066_seg1.svg" alt="u192066_seg1"/>
          <div id="u192066_text" class="text ">
            <p><span>按订单类型申请开票</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192067" class="ax_default flow_shape">
          <div id="u192067_div" class=""></div>
          <div id="u192067_text" class="text ">
            <p><span>确认开票信息</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192068" class="ax_default connector1">
          <img id="u192068_seg0" class="img " src="images/开票业务流程/u192068_seg0.svg" alt="u192068_seg0"/>
          <img id="u192068_seg1" class="img " src="images/开票业务流程/u192068_seg1.svg" alt="u192068_seg1"/>
          <div id="u192068_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Diamond) -->
        <div id="u192069" class="ax_default flow_shape">
          <img id="u192069_img" class="img " src="images/用户登陆注册流程/u3059.svg"/>
          <div id="u192069_text" class="text ">
            <p><span>订单归属多个站点</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192070" class="ax_default flow_shape">
          <div id="u192070_div" class=""></div>
          <div id="u192070_text" class="text ">
            <p><span>提交开票申请</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192071" class="ax_default flow_shape">
          <div id="u192071_div" class=""></div>
          <div id="u192071_text" class="text ">
            <p><span>生成单笔开票申请记录</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192072" class="ax_default connector1">
          <img id="u192072_seg0" class="img " src="images/开票业务流程/u192072_seg0.svg" alt="u192072_seg0"/>
          <img id="u192072_seg1" class="img " src="images/开票业务流程/u192072_seg1.svg" alt="u192072_seg1"/>
          <div id="u192072_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192073" class="ax_default connector1">
          <img id="u192073_seg0" class="img " src="images/开票业务流程/u192073_seg0.svg" alt="u192073_seg0"/>
          <img id="u192073_seg1" class="img " src="images/开票业务流程/u192073_seg1.svg" alt="u192073_seg1"/>
          <div id="u192073_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192074" class="ax_default connector1">
          <img id="u192074_seg0" class="img " src="images/开票业务流程/u192074_seg0.svg" alt="u192074_seg0"/>
          <img id="u192074_seg1" class="img " src="images/开票业务流程/u192074_seg1.svg" alt="u192074_seg1"/>
          <div id="u192074_text" class="text ">
            <p><span>否</span></p>
          </div>
        </div>

        <!-- Unnamed (Diamond) -->
        <div id="u192075" class="ax_default flow_shape">
          <img id="u192075_img" class="img " src="images/用户登陆注册流程/u3059.svg"/>
          <div id="u192075_text" class="text ">
            <p><span>是否自动开票</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192076" class="ax_default flow_shape">
          <div id="u192076_div" class=""></div>
          <div id="u192076_text" class="text ">
            <p><span>对接自动开票系统</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192077" class="ax_default connector1">
          <img id="u192077_seg0" class="img " src="images/开票业务流程/u192077_seg0.svg" alt="u192077_seg0"/>
          <img id="u192077_seg1" class="img " src="images/开票业务流程/u192077_seg1.svg" alt="u192077_seg1"/>
          <div id="u192077_text" class="text ">
            <p><span>是</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192078" class="ax_default flow_shape">
          <div id="u192078_div" class=""></div>
          <div id="u192078_text" class="text ">
            <p><span>手动开票处理</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192079" class="ax_default connector1">
          <img id="u192079_seg0" class="img " src="images/开票业务流程/u192079_seg0.svg" alt="u192079_seg0"/>
          <img id="u192079_seg1" class="img " src="images/开票业务流程/u192079_seg1.svg" alt="u192079_seg1"/>
          <div id="u192079_text" class="text ">
            <p><span>否</span></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192080" class="ax_default flow_shape">
          <div id="u192080_div" class=""></div>
          <div id="u192080_text" class="text ">
            <p><span>结束</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192081" class="ax_default connector1">
          <img id="u192081_seg0" class="img " src="images/开票业务流程/u192081_seg0.svg" alt="u192081_seg0"/>
          <img id="u192081_seg1" class="img " src="images/开票业务流程/u192081_seg1.svg" alt="u192081_seg1"/>
          <div id="u192081_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192082" class="ax_default connector1">
          <img id="u192082_seg0" class="img " src="images/开票业务流程/u192082_seg0.svg" alt="u192082_seg0"/>
          <img id="u192082_seg1" class="img " src="images/开票业务流程/u192082_seg1.svg" alt="u192082_seg1"/>
          <div id="u192082_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Rectangle) -->
        <div id="u192083" class="ax_default flow_shape">
          <div id="u192083_div" class=""></div>
          <div id="u192083_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="u192084" class="ax_default flow_shape">
          <img id="u192084_img" class="img " src="images/用户登陆注册流程/u3059.svg"/>
          <div id="u192084_text" class="text ">
            <p><span>是否多个售方</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192085" class="ax_default connector1">
          <img id="u192085_seg0" class="img " src="images/开票业务流程/u192085_seg0.svg" alt="u192085_seg0"/>
          <img id="u192085_seg1" class="img " src="images/开票业务流程/u192085_seg1.svg" alt="u192085_seg1"/>
          <div id="u192085_text" class="text ">
            <p><span>否</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192086" class="ax_default connector1">
          <img id="u192086_seg0" class="img " src="images/开票业务流程/u192086_seg0.svg" alt="u192086_seg0"/>
          <img id="u192086_seg1" class="img " src="images/开票业务流程/u192086_seg1.svg" alt="u192086_seg1"/>
          <div id="u192086_text" class="text ">
            <p><span>是</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192087" class="ax_default connector1">
          <img id="u192087_seg0" class="img " src="images/开票业务流程/u192087_seg0.svg" alt="u192087_seg0"/>
          <img id="u192087_seg1" class="img " src="images/开票业务流程/u192087_seg1.svg" alt="u192087_seg1"/>
          <img id="u192087_seg2" class="img " src="images/开票业务流程/u192087_seg2.svg" alt="u192087_seg2"/>
          <div id="u192087_text" class="text ">
            <p><span>是</span></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192088" class="ax_default connector1">
          <img id="u192088_seg0" class="img " src="images/开票业务流程/u192088_seg0.svg" alt="u192088_seg0"/>
          <img id="u192088_seg1" class="img " src="images/开票业务流程/u192088_seg1.svg" alt="u192088_seg1"/>
          <div id="u192088_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>

        <!-- Unnamed (Connector) -->
        <div id="u192089" class="ax_default connector1">
          <img id="u192089_seg0" class="img " src="images/开票业务流程/u192089_seg0.svg" alt="u192089_seg0"/>
          <img id="u192089_seg1" class="img " src="images/开票业务流程/u192089_seg1.svg" alt="u192089_seg1"/>
          <div id="u192089_text" class="text " style="display:none; visibility: hidden">
            <p></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u192090" class="ax_default box_1">
        <div id="u192090_div" class=""></div>
        <div id="u192090_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u192091" class="ax_default label">
        <div id="u192091_div" class=""></div>
        <div id="u192091_text" class="text ">
          <p><span>开票记录状态扭转</span></p>
        </div>
      </div>

      <!-- Unnamed (Group) -->
      <div id="u192092" class="ax_default" data-left="1113" data-top="140" data-width="1279" data-height="241">

        <!-- Unnamed (Rectangle) -->
        <div id="u192093" class="ax_default label">
          <div id="u192093_div" class=""></div>
          <div id="u192093_text" class="text ">
            <p><span>用户端</span></p>
          </div>
        </div>

        <!-- Unnamed (Group) -->
        <div id="u192094" class="ax_default" data-left="1123" data-top="174" data-width="1269" data-height="207">

          <!-- Unnamed (Rectangle) -->
          <div id="u192095" class="ax_default flow_shape">
            <div id="u192095_div" class=""></div>
            <div id="u192095_text" class="text ">
              <p><span>提交申请</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192096" class="ax_default flow_shape">
            <div id="u192096_div" class=""></div>
            <div id="u192096_text" class="text ">
              <p><span>状态：待开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192097" class="ax_default flow_shape">
            <div id="u192097_div" class=""></div>
            <div id="u192097_text" class="text ">
              <p><span>财务驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192098" class="ax_default flow_shape">
            <div id="u192098_div" class=""></div>
            <div id="u192098_text" class="text ">
              <p><span>手动/自动开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192099" class="ax_default flow_shape">
            <div id="u192099_div" class=""></div>
            <div id="u192099_text" class="text ">
              <p><span>状态：已驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192100" class="ax_default flow_shape">
            <div id="u192100_div" class=""></div>
            <div id="u192100_text" class="text ">
              <p><span>状态：已开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192101" class="ax_default flow_shape">
            <div id="u192101_div" class=""></div>
            <div id="u192101_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="u192102" class="ax_default flow_shape">
            <div id="u192102_div" class=""></div>
            <div id="u192102_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="u192103" class="ax_default flow_shape">
            <div id="u192103_div" class=""></div>
            <div id="u192103_text" class="text ">
              <p><span>原记录状态不变：已驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192104" class="ax_default flow_shape">
            <div id="u192104_div" class=""></div>
            <div id="u192104_text" class="text ">
              <p><span>原记录状态变更：待退票</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192105" class="ax_default connector1">
            <img id="u192105_seg0" class="img " src="images/开票业务流程/u192105_seg0.svg" alt="u192105_seg0"/>
            <img id="u192105_seg1" class="img " src="images/开票业务流程/u192105_seg1.svg" alt="u192105_seg1"/>
            <div id="u192105_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192106" class="ax_default connector1">
            <img id="u192106_seg0" class="img " src="images/开票业务流程/u192106_seg0.svg" alt="u192106_seg0"/>
            <img id="u192106_seg1" class="img " src="images/开票业务流程/u192106_seg1.svg" alt="u192106_seg1"/>
            <div id="u192106_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192107" class="ax_default connector1">
            <img id="u192107_seg0" class="img " src="images/开票业务流程/u192107_seg0.svg" alt="u192107_seg0"/>
            <img id="u192107_seg1" class="img " src="images/开票业务流程/u192107_seg1.svg" alt="u192107_seg1"/>
            <img id="u192107_seg2" class="img " src="images/开票业务流程/u192107_seg2.svg" alt="u192107_seg2"/>
            <div id="u192107_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192108" class="ax_default connector1">
            <img id="u192108_seg0" class="img " src="images/开票业务流程/u192108_seg0.svg" alt="u192108_seg0"/>
            <img id="u192108_seg1" class="img " src="images/开票业务流程/u192108_seg1.svg" alt="u192108_seg1"/>
            <div id="u192108_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192109" class="ax_default connector1">
            <img id="u192109_seg0" class="img " src="images/开票业务流程/u192109_seg0.svg" alt="u192109_seg0"/>
            <img id="u192109_seg1" class="img " src="images/开票业务流程/u192109_seg1.svg" alt="u192109_seg1"/>
            <div id="u192109_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192110" class="ax_default connector1">
            <img id="u192110_seg0" class="img " src="images/开票业务流程/u192110_seg0.svg" alt="u192110_seg0"/>
            <img id="u192110_seg1" class="img " src="images/开票业务流程/u192110_seg1.svg" alt="u192110_seg1"/>
            <div id="u192110_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192111" class="ax_default connector1">
            <img id="u192111_seg0" class="img " src="images/开票业务流程/u192111_seg0.svg" alt="u192111_seg0"/>
            <img id="u192111_seg1" class="img " src="images/开票业务流程/u192111_seg1.svg" alt="u192111_seg1"/>
            <div id="u192111_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192112" class="ax_default connector1">
            <img id="u192112_seg0" class="img " src="images/开票业务流程/u192112_seg0.svg" alt="u192112_seg0"/>
            <img id="u192112_seg1" class="img " src="images/开票业务流程/u192112_seg1.svg" alt="u192112_seg1"/>
            <div id="u192112_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192113" class="ax_default connector1">
            <img id="u192113_seg0" class="img " src="images/开票业务流程/u192113_seg0.svg" alt="u192113_seg0"/>
            <img id="u192113_seg1" class="img " src="images/开票业务流程/u192113_seg1.svg" alt="u192113_seg1"/>
            <div id="u192113_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192114" class="ax_default connector1">
            <img id="u192114_seg0" class="img " src="images/开票业务流程/u192114_seg0.svg" alt="u192114_seg0"/>
            <img id="u192114_seg1" class="img " src="images/开票业务流程/u192114_seg1.svg" alt="u192114_seg1"/>
            <img id="u192114_seg2" class="img " src="images/开票业务流程/u192114_seg2.svg" alt="u192114_seg2"/>
            <img id="u192114_seg3" class="img " src="images/开票业务流程/u192114_seg3.svg" alt="u192114_seg3"/>
            <div id="u192114_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192115" class="ax_default connector1">
            <img id="u192115_seg0" class="img " src="images/开票业务流程/u192115_seg0.svg" alt="u192115_seg0"/>
            <img id="u192115_seg1" class="img " src="images/开票业务流程/u192115_seg1.svg" alt="u192115_seg1"/>
            <img id="u192115_seg2" class="img " src="images/开票业务流程/u192115_seg2.svg" alt="u192115_seg2"/>
            <img id="u192115_seg3" class="img " src="images/开票业务流程/u192115_seg3.svg" alt="u192115_seg3"/>
            <div id="u192115_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192116" class="ax_default flow_shape">
            <div id="u192116_div" class=""></div>
            <div id="u192116_text" class="text ">
              <p><span>原发票红冲/作废处理成功</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192117" class="ax_default flow_shape">
            <div id="u192117_div" class=""></div>
            <div id="u192117_text" class="text ">
              <p><span>原记录状态变更：已退票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192118" class="ax_default flow_shape">
            <div id="u192118_div" class=""></div>
            <div id="u192118_text" class="text ">
              <p><span>原发票红冲/作废处理失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192119" class="ax_default flow_shape">
            <div id="u192119_div" class=""></div>
            <div id="u192119_text" class="text ">
              <p><span>原记录状态不变：待退票</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192120" class="ax_default connector1">
            <img id="u192120_seg0" class="img " src="images/开票业务流程/u192120_seg0.svg" alt="u192120_seg0"/>
            <img id="u192120_seg1" class="img " src="images/开票业务流程/u192120_seg1.svg" alt="u192120_seg1"/>
            <div id="u192120_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192121" class="ax_default connector1">
            <img id="u192121_seg0" class="img " src="images/开票业务流程/u192121_seg0.svg" alt="u192121_seg0"/>
            <img id="u192121_seg1" class="img " src="images/开票业务流程/u192121_seg1.svg" alt="u192121_seg1"/>
            <div id="u192121_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192122" class="ax_default connector1">
            <img id="u192122_seg0" class="img " src="images/开票业务流程/u192122_seg0.svg" alt="u192122_seg0"/>
            <img id="u192122_seg1" class="img " src="images/开票业务流程/u192122_seg1.svg" alt="u192122_seg1"/>
            <img id="u192122_seg2" class="img " src="images/开票业务流程/u192122_seg2.svg" alt="u192122_seg2"/>
            <div id="u192122_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192123" class="ax_default connector1">
            <img id="u192123_seg0" class="img " src="images/开票业务流程/u192123_seg0.svg" alt="u192123_seg0"/>
            <img id="u192123_seg1" class="img " src="images/开票业务流程/u192123_seg1.svg" alt="u192123_seg1"/>
            <div id="u192123_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>
        </div>
      </div>

      <!-- Unnamed (Group) -->
      <div id="u192124" class="ax_default" data-left="1113" data-top="407" data-width="1705" data-height="269">

        <!-- Unnamed (Rectangle) -->
        <div id="u192125" class="ax_default label">
          <div id="u192125_div" class=""></div>
          <div id="u192125_text" class="text ">
            <p><span>管理端：数电-自动开票</span></p>
          </div>
        </div>

        <!-- Unnamed (Group) -->
        <div id="u192126" class="ax_default" data-left="1123" data-top="454" data-width="1695" data-height="222">

          <!-- Unnamed (Rectangle) -->
          <div id="u192127" class="ax_default flow_shape">
            <div id="u192127_div" class=""></div>
            <div id="u192127_text" class="text ">
              <p><span>提交申请</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192128" class="ax_default flow_shape">
            <div id="u192128_div" class=""></div>
            <div id="u192128_text" class="text ">
              <p><span>状态：待开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192129" class="ax_default flow_shape">
            <div id="u192129_div" class=""></div>
            <div id="u192129_text" class="text ">
              <p><span>开票系统返回开票成功</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192130" class="ax_default flow_shape">
            <div id="u192130_div" class=""></div>
            <div id="u192130_text" class="text ">
              <p><span>开票系统返回开票失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192131" class="ax_default flow_shape">
            <div id="u192131_div" class=""></div>
            <div id="u192131_text" class="text ">
              <p><span>状态：已开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192132" class="ax_default flow_shape">
            <div id="u192132_div" class=""></div>
            <div id="u192132_text" class="text ">
              <p><span>状态：开票失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192133" class="ax_default flow_shape">
            <div id="u192133_div" class=""></div>
            <div id="u192133_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="u192134" class="ax_default flow_shape">
            <div id="u192134_div" class=""></div>
            <div id="u192134_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="u192135" class="ax_default flow_shape">
            <div id="u192135_div" class=""></div>
            <div id="u192135_text" class="text ">
              <p><span>原记录状态变更：红冲中</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192136" class="ax_default connector1">
            <img id="u192136_seg0" class="img " src="images/开票业务流程/u192136_seg0.svg" alt="u192136_seg0"/>
            <img id="u192136_seg1" class="img " src="images/开票业务流程/u192136_seg1.svg" alt="u192136_seg1"/>
            <div id="u192136_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192137" class="ax_default connector1">
            <img id="u192137_seg0" class="img " src="images/开票业务流程/u192137_seg0.svg" alt="u192137_seg0"/>
            <img id="u192137_seg1" class="img " src="images/开票业务流程/u192137_seg1.svg" alt="u192137_seg1"/>
            <div id="u192137_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192138" class="ax_default connector1">
            <img id="u192138_seg0" class="img " src="images/开票业务流程/u192138_seg0.svg" alt="u192138_seg0"/>
            <img id="u192138_seg1" class="img " src="images/开票业务流程/u192138_seg1.svg" alt="u192138_seg1"/>
            <img id="u192138_seg2" class="img " src="images/开票业务流程/u192138_seg2.svg" alt="u192138_seg2"/>
            <div id="u192138_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192139" class="ax_default connector1">
            <img id="u192139_seg0" class="img " src="images/开票业务流程/u192139_seg0.svg" alt="u192139_seg0"/>
            <img id="u192139_seg1" class="img " src="images/开票业务流程/u192139_seg1.svg" alt="u192139_seg1"/>
            <div id="u192139_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192140" class="ax_default connector1">
            <img id="u192140_seg0" class="img " src="images/开票业务流程/u192140_seg0.svg" alt="u192140_seg0"/>
            <img id="u192140_seg1" class="img " src="images/开票业务流程/u192140_seg1.svg" alt="u192140_seg1"/>
            <div id="u192140_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192141" class="ax_default connector1">
            <img id="u192141_seg0" class="img " src="images/开票业务流程/u192141_seg0.svg" alt="u192141_seg0"/>
            <img id="u192141_seg1" class="img " src="images/开票业务流程/u192141_seg1.svg" alt="u192141_seg1"/>
            <div id="u192141_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192142" class="ax_default connector1">
            <img id="u192142_seg0" class="img " src="images/开票业务流程/u192142_seg0.svg" alt="u192142_seg0"/>
            <img id="u192142_seg1" class="img " src="images/开票业务流程/u192142_seg1.svg" alt="u192142_seg1"/>
            <div id="u192142_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192143" class="ax_default connector1">
            <img id="u192143_seg0" class="img " src="images/开票业务流程/u192143_seg0.svg" alt="u192143_seg0"/>
            <img id="u192143_seg1" class="img " src="images/开票业务流程/u192143_seg1.svg" alt="u192143_seg1"/>
            <div id="u192143_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192144" class="ax_default connector1">
            <img id="u192144_seg0" class="img " src="images/开票业务流程/u192144_seg0.svg" alt="u192144_seg0"/>
            <img id="u192144_seg1" class="img " src="images/开票业务流程/u192144_seg1.svg" alt="u192144_seg1"/>
            <img id="u192144_seg2" class="img " src="images/开票业务流程/u192144_seg2.svg" alt="u192144_seg2"/>
            <img id="u192144_seg3" class="img " src="images/开票业务流程/u192144_seg3.svg" alt="u192144_seg3"/>
            <div id="u192144_text" class="text ">
              <p><span>原记录自动开票处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192145" class="ax_default connector1">
            <img id="u192145_seg0" class="img " src="images/开票业务流程/u192145_seg0.svg" alt="u192145_seg0"/>
            <img id="u192145_seg1" class="img " src="images/开票业务流程/u192145_seg1.svg" alt="u192145_seg1"/>
            <img id="u192145_seg2" class="img " src="images/开票业务流程/u192145_seg2.svg" alt="u192145_seg2"/>
            <img id="u192145_seg3" class="img " src="images/开票业务流程/u192145_seg3.svg" alt="u192145_seg3"/>
            <div id="u192145_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192146" class="ax_default flow_shape">
            <div id="u192146_div" class=""></div>
            <div id="u192146_text" class="text ">
              <p><span>原发票红冲处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192147" class="ax_default flow_shape">
            <div id="u192147_div" class=""></div>
            <div id="u192147_text" class="text ">
              <p><span>开票系统返回红冲成功</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192148" class="ax_default flow_shape">
            <img id="u192148_img" class="img " src="images/开票业务流程/u192148.svg"/>
            <div id="u192148_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192149" class="ax_default flow_shape">
            <div id="u192149_div" class=""></div>
            <div id="u192149_text" class="text ">
              <p><span>开票系统返回红冲失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192150" class="ax_default flow_shape">
            <div id="u192150_div" class=""></div>
            <div id="u192150_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="u192151" class="ax_default connector1">
            <img id="u192151_seg0" class="img " src="images/开票业务流程/u192151_seg0.svg" alt="u192151_seg0"/>
            <img id="u192151_seg1" class="img " src="images/开票业务流程/u192151_seg1.svg" alt="u192151_seg1"/>
            <div id="u192151_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192152" class="ax_default connector1">
            <img id="u192152_seg0" class="img " src="images/开票业务流程/u192152_seg0.svg" alt="u192152_seg0"/>
            <img id="u192152_seg1" class="img " src="images/开票业务流程/u192152_seg1.svg" alt="u192152_seg1"/>
            <div id="u192152_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192153" class="ax_default connector1">
            <img id="u192153_seg0" class="img " src="images/开票业务流程/u192153_seg0.svg" alt="u192153_seg0"/>
            <img id="u192153_seg1" class="img " src="images/开票业务流程/u192153_seg1.svg" alt="u192153_seg1"/>
            <div id="u192153_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192154" class="ax_default flow_shape">
            <div id="u192154_div" class=""></div>
            <div id="u192154_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="u192155" class="ax_default connector1">
            <img id="u192155_seg0" class="img " src="images/开票业务流程/u192155_seg0.svg" alt="u192155_seg0"/>
            <img id="u192155_seg1" class="img " src="images/开票业务流程/u192155_seg1.svg" alt="u192155_seg1"/>
            <img id="u192155_seg2" class="img " src="images/开票业务流程/u192155_seg2.svg" alt="u192155_seg2"/>
            <div id="u192155_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192156" class="ax_default connector1">
            <img id="u192156_seg0" class="img " src="images/开票业务流程/u192156_seg0.svg" alt="u192156_seg0"/>
            <img id="u192156_seg1" class="img " src="images/开票业务流程/u192156_seg1.svg" alt="u192156_seg1"/>
            <div id="u192156_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192157" class="ax_default flow_shape">
            <div id="u192157_div" class=""></div>
            <div id="u192157_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="u192158" class="ax_default connector1">
            <img id="u192158_seg0" class="img " src="images/开票业务流程/u192158_seg0.svg" alt="u192158_seg0"/>
            <img id="u192158_seg1" class="img " src="images/开票业务流程/u192158_seg1.svg" alt="u192158_seg1"/>
            <div id="u192158_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192159" class="ax_default connector1">
            <img id="u192159_seg0" class="img " src="images/开票业务流程/u192159_seg0.svg" alt="u192159_seg0"/>
            <img id="u192159_seg1" class="img " src="images/开票业务流程/u192159_seg1.svg" alt="u192159_seg1"/>
            <img id="u192159_seg2" class="img " src="images/开票业务流程/u192159_seg2.svg" alt="u192159_seg2"/>
            <img id="u192159_seg3" class="img " src="images/开票业务流程/u192159_seg3.svg" alt="u192159_seg3"/>
            <div id="u192159_text" class="text ">
              <p><span>原记录自动开票处理</span></p>
            </div>
          </div>
        </div>
      </div>

      <!-- Unnamed (Group) -->
      <div id="u192160" class="ax_default" data-left="1113" data-top="702" data-width="1842" data-height="432">

        <!-- Unnamed (Rectangle) -->
        <div id="u192161" class="ax_default label">
          <div id="u192161_div" class=""></div>
          <div id="u192161_text" class="text ">
            <p><span>管理端：税控-自动开票</span></p>
          </div>
        </div>

        <!-- Unnamed (Group) -->
        <div id="u192162" class="ax_default" data-left="1123" data-top="753" data-width="1832" data-height="381">

          <!-- Unnamed (Rectangle) -->
          <div id="u192163" class="ax_default flow_shape">
            <div id="u192163_div" class=""></div>
            <div id="u192163_text" class="text ">
              <p><span>提交申请</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192164" class="ax_default flow_shape">
            <div id="u192164_div" class=""></div>
            <div id="u192164_text" class="text ">
              <p><span>状态：待开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192165" class="ax_default flow_shape">
            <div id="u192165_div" class=""></div>
            <div id="u192165_text" class="text ">
              <p><span>开票系统返回开票成功</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192166" class="ax_default flow_shape">
            <div id="u192166_div" class=""></div>
            <div id="u192166_text" class="text ">
              <p><span>开票系统返回开票失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192167" class="ax_default flow_shape">
            <div id="u192167_div" class=""></div>
            <div id="u192167_text" class="text ">
              <p><span>状态：已开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192168" class="ax_default flow_shape">
            <div id="u192168_div" class=""></div>
            <div id="u192168_text" class="text ">
              <p><span>状态：开票失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192169" class="ax_default flow_shape">
            <div id="u192169_div" class=""></div>
            <div id="u192169_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="u192170" class="ax_default flow_shape">
            <div id="u192170_div" class=""></div>
            <div id="u192170_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="u192171" class="ax_default flow_shape">
            <div id="u192171_div" class=""></div>
            <div id="u192171_text" class="text ">
              <p><span>原记录状态变更：红冲中</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192172" class="ax_default connector1">
            <img id="u192172_seg0" class="img " src="images/开票业务流程/u192172_seg0.svg" alt="u192172_seg0"/>
            <img id="u192172_seg1" class="img " src="images/开票业务流程/u192172_seg1.svg" alt="u192172_seg1"/>
            <div id="u192172_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192173" class="ax_default connector1">
            <img id="u192173_seg0" class="img " src="images/开票业务流程/u192173_seg0.svg" alt="u192173_seg0"/>
            <img id="u192173_seg1" class="img " src="images/开票业务流程/u192173_seg1.svg" alt="u192173_seg1"/>
            <div id="u192173_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192174" class="ax_default connector1">
            <img id="u192174_seg0" class="img " src="images/开票业务流程/u192174_seg0.svg" alt="u192174_seg0"/>
            <img id="u192174_seg1" class="img " src="images/开票业务流程/u192174_seg1.svg" alt="u192174_seg1"/>
            <img id="u192174_seg2" class="img " src="images/开票业务流程/u192174_seg2.svg" alt="u192174_seg2"/>
            <div id="u192174_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192175" class="ax_default connector1">
            <img id="u192175_seg0" class="img " src="images/开票业务流程/u192175_seg0.svg" alt="u192175_seg0"/>
            <img id="u192175_seg1" class="img " src="images/开票业务流程/u192175_seg1.svg" alt="u192175_seg1"/>
            <div id="u192175_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192176" class="ax_default connector1">
            <img id="u192176_seg0" class="img " src="images/开票业务流程/u192176_seg0.svg" alt="u192176_seg0"/>
            <img id="u192176_seg1" class="img " src="images/开票业务流程/u192176_seg1.svg" alt="u192176_seg1"/>
            <div id="u192176_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192177" class="ax_default connector1">
            <img id="u192177_seg0" class="img " src="images/开票业务流程/u192177_seg0.svg" alt="u192177_seg0"/>
            <img id="u192177_seg1" class="img " src="images/开票业务流程/u192177_seg1.svg" alt="u192177_seg1"/>
            <div id="u192177_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192178" class="ax_default connector1">
            <img id="u192178_seg0" class="img " src="images/开票业务流程/u192178_seg0.svg" alt="u192178_seg0"/>
            <img id="u192178_seg1" class="img " src="images/开票业务流程/u192178_seg1.svg" alt="u192178_seg1"/>
            <div id="u192178_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192179" class="ax_default connector1">
            <img id="u192179_seg0" class="img " src="images/开票业务流程/u192179_seg0.svg" alt="u192179_seg0"/>
            <img id="u192179_seg1" class="img " src="images/开票业务流程/u192179_seg1.svg" alt="u192179_seg1"/>
            <div id="u192179_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192180" class="ax_default connector1">
            <img id="u192180_seg0" class="img " src="images/开票业务流程/u192180_seg0.svg" alt="u192180_seg0"/>
            <img id="u192180_seg1" class="img " src="images/开票业务流程/u192180_seg1.svg" alt="u192180_seg1"/>
            <img id="u192180_seg2" class="img " src="images/开票业务流程/u192180_seg2.svg" alt="u192180_seg2"/>
            <img id="u192180_seg3" class="img " src="images/开票业务流程/u192180_seg3.svg" alt="u192180_seg3"/>
            <div id="u192180_text" class="text ">
              <p><span>原记录自动开票处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192181" class="ax_default connector1">
            <img id="u192181_seg0" class="img " src="images/开票业务流程/u192181_seg0.svg" alt="u192181_seg0"/>
            <img id="u192181_seg1" class="img " src="images/开票业务流程/u192181_seg1.svg" alt="u192181_seg1"/>
            <img id="u192181_seg2" class="img " src="images/开票业务流程/u192181_seg2.svg" alt="u192181_seg2"/>
            <img id="u192181_seg3" class="img " src="images/开票业务流程/u192181_seg3.svg" alt="u192181_seg3"/>
            <div id="u192181_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192182" class="ax_default flow_shape">
            <div id="u192182_div" class=""></div>
            <div id="u192182_text" class="text ">
              <p><span>原发票自动红冲处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192183" class="ax_default flow_shape">
            <div id="u192183_div" class=""></div>
            <div id="u192183_text" class="text ">
              <p><span>开票系统返回红冲成功</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192184" class="ax_default flow_shape">
            <img id="u192184_img" class="img " src="images/开票业务流程/u192148.svg"/>
            <div id="u192184_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192185" class="ax_default flow_shape">
            <div id="u192185_div" class=""></div>
            <div id="u192185_text" class="text ">
              <p><span>开票系统返回红冲失败</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192186" class="ax_default flow_shape">
            <div id="u192186_div" class=""></div>
            <div id="u192186_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="u192187" class="ax_default connector1">
            <img id="u192187_seg0" class="img " src="images/开票业务流程/u192187_seg0.svg" alt="u192187_seg0"/>
            <img id="u192187_seg1" class="img " src="images/开票业务流程/u192187_seg1.svg" alt="u192187_seg1"/>
            <div id="u192187_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192188" class="ax_default connector1">
            <img id="u192188_seg0" class="img " src="images/开票业务流程/u192188_seg0.svg" alt="u192188_seg0"/>
            <img id="u192188_seg1" class="img " src="images/开票业务流程/u192188_seg1.svg" alt="u192188_seg1"/>
            <div id="u192188_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192189" class="ax_default connector1">
            <img id="u192189_seg0" class="img " src="images/开票业务流程/u192189_seg0.svg" alt="u192189_seg0"/>
            <img id="u192189_seg1" class="img " src="images/开票业务流程/u192189_seg1.svg" alt="u192189_seg1"/>
            <div id="u192189_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192190" class="ax_default flow_shape">
            <div id="u192190_div" class=""></div>
            <div id="u192190_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="u192191" class="ax_default connector1">
            <img id="u192191_seg0" class="img " src="images/开票业务流程/u192191_seg0.svg" alt="u192191_seg0"/>
            <img id="u192191_seg1" class="img " src="images/开票业务流程/u192191_seg1.svg" alt="u192191_seg1"/>
            <img id="u192191_seg2" class="img " src="images/开票业务流程/u192191_seg2.svg" alt="u192191_seg2"/>
            <div id="u192191_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192192" class="ax_default connector1">
            <img id="u192192_seg0" class="img " src="images/开票业务流程/u192192_seg0.svg" alt="u192192_seg0"/>
            <img id="u192192_seg1" class="img " src="images/开票业务流程/u192192_seg1.svg" alt="u192192_seg1"/>
            <div id="u192192_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192193" class="ax_default flow_shape">
            <div id="u192193_div" class=""></div>
            <div id="u192193_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="u192194" class="ax_default connector1">
            <img id="u192194_seg0" class="img " src="images/开票业务流程/u192194_seg0.svg" alt="u192194_seg0"/>
            <img id="u192194_seg1" class="img " src="images/开票业务流程/u192194_seg1.svg" alt="u192194_seg1"/>
            <div id="u192194_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192195" class="ax_default connector1">
            <img id="u192195_seg0" class="img " src="images/开票业务流程/u192195_seg0.svg" alt="u192195_seg0"/>
            <img id="u192195_seg1" class="img " src="images/开票业务流程/u192195_seg1.svg" alt="u192195_seg1"/>
            <img id="u192195_seg2" class="img " src="images/开票业务流程/u192195_seg2.svg" alt="u192195_seg2"/>
            <img id="u192195_seg3" class="img " src="images/开票业务流程/u192195_seg3.svg" alt="u192195_seg3"/>
            <div id="u192195_text" class="text ">
              <p><span>原记录自动开票处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Diamond) -->
          <div id="u192196" class="ax_default flow_shape">
            <img id="u192196_img" class="img " src="images/用户登陆注册流程/u3059.svg"/>
            <div id="u192196_text" class="text ">
              <p><span>开票时间是否当月</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192197" class="ax_default connector1">
            <img id="u192197_seg0" class="img " src="images/开票业务流程/u192197_seg0.svg" alt="u192197_seg0"/>
            <img id="u192197_seg1" class="img " src="images/开票业务流程/u192197_seg1.svg" alt="u192197_seg1"/>
            <div id="u192197_text" class="text ">
              <p><span>否</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192198" class="ax_default flow_shape">
            <div id="u192198_div" class=""></div>
            <div id="u192198_text" class="text ">
              <p><span>原发票手动作废处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192199" class="ax_default connector1">
            <img id="u192199_seg0" class="img " src="images/开票业务流程/u192199_seg0.svg" alt="u192199_seg0"/>
            <img id="u192199_seg1" class="img " src="images/开票业务流程/u192199_seg1.svg" alt="u192199_seg1"/>
            <img id="u192199_seg2" class="img " src="images/开票业务流程/u192199_seg2.svg" alt="u192199_seg2"/>
            <div id="u192199_text" class="text ">
              <p><span>是</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192200" class="ax_default flow_shape">
            <div id="u192200_div" class=""></div>
            <div id="u192200_text" class="text ">
              <p><span>原记录状态变更：待作废</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192201" class="ax_default flow_shape">
            <div id="u192201_div" class=""></div>
            <div id="u192201_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="u192202" class="ax_default flow_shape">
            <div id="u192202_div" class=""></div>
            <div id="u192202_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="u192203" class="ax_default connector1">
            <img id="u192203_seg0" class="img " src="images/开票业务流程/u192203_seg0.svg" alt="u192203_seg0"/>
            <img id="u192203_seg1" class="img " src="images/开票业务流程/u192203_seg1.svg" alt="u192203_seg1"/>
            <div id="u192203_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192204" class="ax_default connector1">
            <img id="u192204_seg0" class="img " src="images/开票业务流程/u192204_seg0.svg" alt="u192204_seg0"/>
            <img id="u192204_seg1" class="img " src="images/开票业务流程/u192204_seg1.svg" alt="u192204_seg1"/>
            <div id="u192204_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192205" class="ax_default connector1">
            <img id="u192205_seg0" class="img " src="images/开票业务流程/u192205_seg0.svg" alt="u192205_seg0"/>
            <img id="u192205_seg1" class="img " src="images/开票业务流程/u192205_seg1.svg" alt="u192205_seg1"/>
            <div id="u192205_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192206" class="ax_default connector1">
            <img id="u192206_seg0" class="img " src="images/开票业务流程/u192203_seg0.svg" alt="u192206_seg0"/>
            <img id="u192206_seg1" class="img " src="images/开票业务流程/u192203_seg1.svg" alt="u192206_seg1"/>
            <div id="u192206_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192207" class="ax_default connector1">
            <img id="u192207_seg0" class="img " src="images/开票业务流程/u192207_seg0.svg" alt="u192207_seg0"/>
            <img id="u192207_seg1" class="img " src="images/开票业务流程/u192207_seg1.svg" alt="u192207_seg1"/>
            <div id="u192207_text" class="text ">
              <p><span>超过开票当月未手动作废</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192208" class="ax_default flow_shape">
            <div id="u192208_div" class=""></div>
            <div id="u192208_text" class="text ">
              <p><span>原记录状态变更：红冲中</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192209" class="ax_default flow_shape">
            <div id="u192209_div" class=""></div>
            <div id="u192209_text" class="text ">
              <p><span>手动发起红冲处理</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192210" class="ax_default connector1">
            <img id="u192210_seg0" class="img " src="images/开票业务流程/u192210_seg0.svg" alt="u192210_seg0"/>
            <img id="u192210_seg1" class="img " src="images/开票业务流程/u192210_seg1.svg" alt="u192210_seg1"/>
            <div id="u192210_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192211" class="ax_default flow_shape">
            <img id="u192211_img" class="img " src="images/开票业务流程/u192211.svg"/>
            <div id="u192211_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192212" class="ax_default connector1">
            <img id="u192212_seg0" class="img " src="images/开票业务流程/u192212_seg0.svg" alt="u192212_seg0"/>
            <img id="u192212_seg1" class="img " src="images/开票业务流程/u192212_seg1.svg" alt="u192212_seg1"/>
            <div id="u192212_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>
        </div>
      </div>

      <!-- Unnamed (Group) -->
      <div id="u192213" class="ax_default" data-left="1113" data-top="1160" data-width="897" data-height="364">

        <!-- Unnamed (Rectangle) -->
        <div id="u192214" class="ax_default label">
          <div id="u192214_div" class=""></div>
          <div id="u192214_text" class="text ">
            <p><span>管理端：数电-手动开票</span></p>
          </div>
        </div>

        <!-- Unnamed (Group) -->
        <div id="u192215" class="ax_default" data-left="1113" data-top="1217" data-width="897" data-height="307">

          <!-- Unnamed (Rectangle) -->
          <div id="u192216" class="ax_default flow_shape">
            <div id="u192216_div" class=""></div>
            <div id="u192216_text" class="text ">
              <p><span>提交申请</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192217" class="ax_default flow_shape">
            <div id="u192217_div" class=""></div>
            <div id="u192217_text" class="text ">
              <p><span>状态：待开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192218" class="ax_default connector1">
            <img id="u192218_seg0" class="img " src="images/开票业务流程/u192218_seg0.svg" alt="u192218_seg0"/>
            <img id="u192218_seg1" class="img " src="images/开票业务流程/u192218_seg1.svg" alt="u192218_seg1"/>
            <div id="u192218_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192219" class="ax_default flow_shape">
            <div id="u192219_div" class=""></div>
            <div id="u192219_text" class="text ">
              <p><span>财务驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192220" class="ax_default flow_shape">
            <div id="u192220_div" class=""></div>
            <div id="u192220_text" class="text ">
              <p><span>手动开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192221" class="ax_default flow_shape">
            <div id="u192221_div" class=""></div>
            <div id="u192221_text" class="text ">
              <p><span>状态：已驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192222" class="ax_default flow_shape">
            <div id="u192222_div" class=""></div>
            <div id="u192222_text" class="text ">
              <p><span>状态：已开票</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192223" class="ax_default flow_shape">
            <div id="u192223_div" class=""></div>
            <div id="u192223_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="u192224" class="ax_default flow_shape">
            <div id="u192224_div" class=""></div>
            <div id="u192224_text" class="text ">
              <p><span>财务手动作废</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192225" class="ax_default flow_shape">
            <div id="u192225_div" class=""></div>
            <div id="u192225_text" class="text ">
              <p><span>原记录状态不变：已驳回</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192226" class="ax_default flow_shape">
            <div id="u192226_div" class=""></div>
            <div id="u192226_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="u192227" class="ax_default flow_shape">
            <div id="u192227_div" class=""></div>
            <div id="u192227_text" class="text ">
              <p><span>财务手动红冲</span></p>
            </div>
          </div>

          <!-- Unnamed (Rectangle) -->
          <div id="u192228" class="ax_default flow_shape">
            <div id="u192228_div" class=""></div>
            <div id="u192228_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="u192229" class="ax_default flow_shape">
            <div id="u192229_div" class=""></div>
            <div id="u192229_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="u192230" class="ax_default flow_shape">
            <div id="u192230_div" class=""></div>
            <div id="u192230_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="u192231" class="ax_default connector1">
            <img id="u192231_seg0" class="img " src="images/开票业务流程/u192231_seg0.svg" alt="u192231_seg0"/>
            <img id="u192231_seg1" class="img " src="images/开票业务流程/u192231_seg1.svg" alt="u192231_seg1"/>
            <div id="u192231_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192232" class="ax_default connector1">
            <img id="u192232_seg0" class="img " src="images/开票业务流程/u192232_seg0.svg" alt="u192232_seg0"/>
            <img id="u192232_seg1" class="img " src="images/开票业务流程/u192232_seg1.svg" alt="u192232_seg1"/>
            <img id="u192232_seg2" class="img " src="images/开票业务流程/u192232_seg2.svg" alt="u192232_seg2"/>
            <div id="u192232_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192233" class="ax_default connector1">
            <img id="u192233_seg0" class="img " src="images/开票业务流程/u192233_seg0.svg" alt="u192233_seg0"/>
            <img id="u192233_seg1" class="img " src="images/开票业务流程/u192233_seg1.svg" alt="u192233_seg1"/>
            <div id="u192233_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192234" class="ax_default connector1">
            <img id="u192234_seg0" class="img " src="images/开票业务流程/u192234_seg0.svg" alt="u192234_seg0"/>
            <img id="u192234_seg1" class="img " src="images/开票业务流程/u192234_seg1.svg" alt="u192234_seg1"/>
            <div id="u192234_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192235" class="ax_default connector1">
            <img id="u192235_seg0" class="img " src="images/开票业务流程/u192235_seg0.svg" alt="u192235_seg0"/>
            <img id="u192235_seg1" class="img " src="images/开票业务流程/u192235_seg1.svg" alt="u192235_seg1"/>
            <div id="u192235_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192236" class="ax_default connector1">
            <img id="u192236_seg0" class="img " src="images/开票业务流程/u192236_seg0.svg" alt="u192236_seg0"/>
            <img id="u192236_seg1" class="img " src="images/开票业务流程/u192236_seg1.svg" alt="u192236_seg1"/>
            <div id="u192236_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192237" class="ax_default connector1">
            <img id="u192237_seg0" class="img " src="images/开票业务流程/u192237_seg0.svg" alt="u192237_seg0"/>
            <img id="u192237_seg1" class="img " src="images/开票业务流程/u192237_seg1.svg" alt="u192237_seg1"/>
            <div id="u192237_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192238" class="ax_default connector1">
            <img id="u192238_seg0" class="img " src="images/开票业务流程/u192238_seg0.svg" alt="u192238_seg0"/>
            <img id="u192238_seg1" class="img " src="images/开票业务流程/u192238_seg1.svg" alt="u192238_seg1"/>
            <div id="u192238_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192239" class="ax_default connector1">
            <img id="u192239_seg0" class="img " src="images/开票业务流程/u192239_seg0.svg" alt="u192239_seg0"/>
            <img id="u192239_seg1" class="img " src="images/开票业务流程/u192239_seg1.svg" alt="u192239_seg1"/>
            <img id="u192239_seg2" class="img " src="images/开票业务流程/u192239_seg2.svg" alt="u192239_seg2"/>
            <div id="u192239_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192240" class="ax_default connector1">
            <img id="u192240_seg0" class="img " src="images/开票业务流程/u192240_seg0.svg" alt="u192240_seg0"/>
            <img id="u192240_seg1" class="img " src="images/开票业务流程/u192240_seg1.svg" alt="u192240_seg1"/>
            <img id="u192240_seg2" class="img " src="images/开票业务流程/u192240_seg2.svg" alt="u192240_seg2"/>
            <div id="u192240_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192241" class="ax_default connector1">
            <img id="u192241_seg0" class="img " src="images/开票业务流程/u192241_seg0.svg" alt="u192241_seg0"/>
            <img id="u192241_seg1" class="img " src="images/开票业务流程/u192241_seg1.svg" alt="u192241_seg1"/>
            <div id="u192241_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192242" class="ax_default connector1">
            <img id="u192242_seg0" class="img " src="images/开票业务流程/u192242_seg0.svg" alt="u192242_seg0"/>
            <img id="u192242_seg1" class="img " src="images/开票业务流程/u192242_seg1.svg" alt="u192242_seg1"/>
            <div id="u192242_text" class="text " style="display:none; visibility: hidden">
              <p></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192243" class="ax_default connector1">
            <img id="u192243_seg0" class="img " src="images/开票业务流程/u192243_seg0.svg" alt="u192243_seg0"/>
            <img id="u192243_seg1" class="img " src="images/开票业务流程/u192243_seg1.svg" alt="u192243_seg1"/>
            <img id="u192243_seg2" class="img " src="images/开票业务流程/u192243_seg2.svg" alt="u192243_seg2"/>
            <img id="u192243_seg3" class="img " src="images/开票业务流程/u192243_seg3.svg" alt="u192243_seg3"/>
            <div id="u192243_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192244" class="ax_default connector1">
            <img id="u192244_seg0" class="img " src="images/开票业务流程/u192244_seg0.svg" alt="u192244_seg0"/>
            <img id="u192244_seg1" class="img " src="images/开票业务流程/u192244_seg1.svg" alt="u192244_seg1"/>
            <img id="u192244_seg2" class="img " src="images/开票业务流程/u192244_seg2.svg" alt="u192244_seg2"/>
            <img id="u192244_seg3" class="img " src="images/开票业务流程/u192244_seg3.svg" alt="u192244_seg3"/>
            <div id="u192244_text" class="text ">
              <p><span>生成新的申请记录</span></p>
            </div>
          </div>

          <!-- Unnamed (Connector) -->
          <div id="u192245" class="ax_default connector1">
            <img id="u192245_seg0" class="img " src="images/开票业务流程/u192245_seg0.svg" alt="u192245_seg0"/>
            <img id="u192245_seg1" class="img " src="images/开票业务流程/u192245_seg1.svg" alt="u192245_seg1"/>
            <img id="u192245_seg2" class="img " src="images/开票业务流程/u192245_seg2.svg" alt="u192245_seg2"/>
            <img id="u192245_seg3" class="img " src="images/开票业务流程/u192245_seg3.svg" alt="u192245_seg3"/>
            <div id="u192245_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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