2022-09-07 07:48:42,218 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070432","invoiceDetails1":[{"Invoiceselection":"1566581502771994624","InvoiceNo":"01721549","VATAmountB":"0","Invoiceattachment":{"id":"bd90f972-4e20-4218-a3a1-119985a12673","name":"166233709043239932.jpeg","fileSize":199132},"TotalAmountinclVATC":"580","AmountwithoutVATA":"580","userCode":"121797","userName":"耀中学校(虹桥)","InvoiceId":"1566581435580551168","imageId":"1566581420967596032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":580,"Date":"2022-09-02","InvoceType":"普票","_id":"acf54e98-ad15-40f9-91ef-c24cdae14f5a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"餐饮A证","Attachments":{"id":"d286a01b-a765-4025-acec-5fc04a8d18b4","name":"image.jpg","fileSize":3045843},"Lineitemtext":"202209梅博文餐饮A证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"}]} 2022-09-07 07:48:42,983 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 07:48:43,577 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 07:48:43,577 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 07:48:43,577 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A1","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1662337094469","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566581420967596032","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166233709043239932.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"580.00","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202209070432","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566581435580551168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166233709043239932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","invoiceStatus":"1","scanUserName":"耀中学校(虹桥)","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070432","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662508161116} 2022-09-07 09:04:14,382 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070433","invoiceDetails1":[{"Invoiceselection":"1567316670105260032","InvoiceNo":"43590480","VATAmountB":"0","Invoiceattachment":{"id":"093015dc-90b7-432d-838f-6ae99f137b22","name":"166251236792720973.jpeg","fileSize":148069},"TotalAmountinclVATC":"154.68","AmountwithoutVATA":"154.68","userCode":"10003941","userName":"谢小莹","InvoiceId":"1567316600145580032","imageId":"1567316587256483841","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.68,"Date":"2022-08-31","InvoceType":"电子发票","_id":"cf015485-4523-4f9d-97a7-29f68527be51","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Christina Aug Mobile Phone Fee","Attachments":null,"Lineitemtext":"202208谢小莹Christina Aug Mobile Phone Fee","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-07 09:04:14,979 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 09:04:15,479 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 09:04:15,479 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 09:04:15,479 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"149.68000000","amountWithoutTax":"149.68","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"149.68"}],"invoiceMain":{"scanTime":"1662512371346","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567316587256483841","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251236792720973.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"154.68","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202209070433","balanceAmount":"154.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567316600145580032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43590480","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13810555258 20220801--20220831 应付:154.68 实付:154.68 ,boss发票流水号:4174887137","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251236792720973.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"154.68","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070433","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662512693077} 2022-09-07 09:09:48,469 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050411", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1566705942155497472","InvoiceNo":"82945062","VATAmountB":"0","Invoiceattachment":{"id":"804bb725-661f-4c6b-8f93-12f842176a9a","name":"166236675193925994.jpeg","fileSize":138663},"TotalAmountinclVATC":"161.2","AmountwithoutVATA":"161.2","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705856915968000","imageId":"1566705828562468864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.2,"Date":"2022-08-03","InvoceType":"电子发票","_id":"0f9123c8-1619-4e25-8784-5bdadbbe87b4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208叶俞萍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566705938653257728","InvoiceNo":"14242548","VATAmountB":"0","Invoiceattachment":{"id":"ed29bc01-6d03-487f-81de-eb7acb3b34a3","name":"16623667514679139.jpeg","fileSize":135357},"TotalAmountinclVATC":"159","AmountwithoutVATA":"159","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705839140503552","imageId":"1566705826553401344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159,"Date":"2022-09-03","InvoceType":"电子发票","_id":"de9fb3d2-cce5-4392-bc08-6fdb01f6606c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209叶俞萍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566736133875572736","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"9f9e3758-70dd-4eeb-be1a-99813d989389","name":"166237396092652579.jpeg","fileSize":431718},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566736089341759488","imageId":"1566736065400668160","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":424.8,"Date":"2022-08-31","InvoceType":"","_id":"860c71e2-bd56-4e2a-98bd-1ac40b89bf29","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"此费用为腾讯项目客人就餐时出现异物导致的现金赔付","Attachments":{"id":"640df9da-9be4-45d9-9c19-6f2e762181f8","name":"现金赔付登记表(8月份报销).xlsx","fileSize":42230589},"Lineitemtext":"202208叶俞萍此费用为腾讯项目客人就餐时出现异物导致的现金赔付","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]} 2022-09-07 09:12:22,514 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070434","invoiceDetails1":[{"Invoiceselection":"1561534252320559104","InvoiceNo":"69618731","VATAmountB":"0","Invoiceattachment":{"id":"6af83acb-d958-4e12-a011-75ec6eb8e15f","name":"166113365717838766.jpeg","fileSize":185979},"TotalAmountinclVATC":"116","AmountwithoutVATA":"116","userCode":"10003998","userName":"杨静","InvoiceId":"1561533874360553473","imageId":"1561533855192580097","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":116,"Date":"2022-08-19","InvoceType":"普票","_id":"18151d9e-9754-4211-8b82-3dc99d072647","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"Claire Healthy Certificate","Attachments":null,"Lineitemtext":"202208杨静Claire Healthy Certificate","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-07 09:12:23,123 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 09:12:23,577 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 09:12:23,577 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 09:12:23,577 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"116.000000000000000","amountWithoutTax":"116.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*医疗服务从业人员健康体检","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"116.000000"}],"invoiceMain":{"scanTime":"1661133661850","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561533855192580097","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110106669934075L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113365717838766.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京潮鹏方庄门诊部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"116.00","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202209070434","balanceAmount":"116.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561533874360553473","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行花乡支行0205100103000009829","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区于家坟9号院01084365542","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"69618731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220819","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113365717838766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"116.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003998","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070434","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662513181209} 2022-09-07 09:17:36,671 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1566612768917561344\"]"} 2022-09-07 09:17:37,562 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040094","So_Item":"000030","Document_Type":"ZDR2","Amount":"5000","Description":"202208 Credit MGT"}] 2022-09-07 09:17:37,562 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040094","So_Item":"000030","Document_Type":"ZDR2","Amount":"5000","Description":"202208 Credit MGT"}]} 2022-09-07 09:17:39,343 [41] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040094","Source_So_Item":"000030","Target_So":"0025001716","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-07 09:17:39,452 [41] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040094","Source_So_Item":"000030","Target_So":"0025001716","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-07 09:17:40,233 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-07 09:28:41,704 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070435","invoiceDetails1":[{"Invoiceselection":"1567319931705102336","InvoiceNo":"01721558","VATAmountB":"0","Invoiceattachment":{"id":"639e377e-8a43-4b36-a728-40c3b4e1808c","name":"16625130148674961.jpeg","fileSize":218673},"TotalAmountinclVATC":"225","AmountwithoutVATA":"225","userCode":"121797","userName":"耀中学校(虹桥)","InvoiceId":"1567319350296182784","imageId":"1567319302967660544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225,"Date":"2022-09-03","InvoceType":"普票","_id":"612cf92a-2962-4c40-8d26-d16a0f2bcfb4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"餐饮C证","Attachments":null,"Lineitemtext":"202209施沙子餐饮C证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"},{"Invoiceselection":"1567319955621023744","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"de00a01e-7ce9-4c32-a962-eccdd221a89e","name":"166251301346833422.jpeg","fileSize":158499},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"121797","userName":"耀中学校(虹桥)","InvoiceId":"1567319311427567616","imageId":"1567319297536032768","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":123,"Date":"2022-07-27","InvoceType":"","_id":"0dd4eb11-6633-4ae0-b79c-572060e34bd8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":null,"Lineitemtext":"202207施沙子健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 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2022-09-07 09:28:42,219 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 09:28:43,157 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 09:28:43,157 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 09:28:43,157 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662513003156","signForStatus":"0","scanTime":"1662513017755","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251301346833422.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166251301344037784","chargeUpStatus":"0","imageId":"1567319297536032768","serialNumber":"","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202209070435","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251301346833422.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1567319311427567616","scanUserName":"耀中学校(虹桥)","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"C","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1662513027062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567319302967660544","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/16625130148674961.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.00","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202209070435","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567319350296182784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 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2022-09-07 09:29:08,466 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070435", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1567319931705102336","InvoiceNo":"01721558","VATAmountB":"0","Invoiceattachment":{"id":"639e377e-8a43-4b36-a728-40c3b4e1808c","name":"16625130148674961.jpeg","fileSize":218673},"TotalAmountinclVATC":"225","AmountwithoutVATA":"225","userCode":"121797","userName":"耀中学校(虹桥)","InvoiceId":"1567319350296182784","imageId":"1567319302967660544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225,"Date":"2022-09-03","InvoceType":"普票","_id":"612cf92a-2962-4c40-8d26-d16a0f2bcfb4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"餐饮C证","Attachments":null,"Lineitemtext":"202209施沙子餐饮C证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"},{"Invoiceselection":"1567319955621023744","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"de00a01e-7ce9-4c32-a962-eccdd221a89e","name":"166251301346833422.jpeg","fileSize":158499},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"121797","userName":"耀中学校(虹桥)","InvoiceId":"1567319311427567616","imageId":"1567319297536032768","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":123,"Date":"2022-07-27","InvoceType":"","_id":"0dd4eb11-6633-4ae0-b79c-572060e34bd8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":null,"Lineitemtext":"202207施沙子健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"InvoiceNo":"01756383","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"3891c768-f211-45ee-b45d-6827808ab4eb","name":"166251304738179891.jpeg","fileSize":160980},"InvoiceVATamount":"0","InvoiceId":"1567319460761571328","imageId":"1567319436833062912","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"","OriInvoiceAmount":"22.00","invoicedata":"","_id":"19caccc9-0273-4450-b124-bfcbacae90d6","__ctxidx":0,"Data":"","field_12":"施沙子餐饮C证,健康证,宴会交通报销"},{"InvoiceNo":"17399149","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"f7b0d90c-f44f-479a-87d9-58c59c6abaac","name":"166251304296517569.jpeg","fileSize":160539},"InvoiceVATamount":"0","InvoiceId":"1567319433066582016","imageId":"1567319418227130368","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2022-08-23","OriInvoiceAmount":"20.00","invoicedata":"","_id":"437a14b6-3954-4198-8d95-5c2df95603ba","__ctxidx":1,"Data":"2022-08-23","field_12":"202208施沙子餐饮C证,健康证,宴会交通报销"},{"InvoiceNo":"00082098","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"2549392b-ee29-4a86-9464-96ad46882660","name":"166251304436752895.jpeg","fileSize":167756},"InvoiceVATamount":"0","InvoiceId":"1567319446706458624","imageId":"1567319424141099008","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2022-08-25","OriInvoiceAmount":"22.00","invoicedata":"","_id":"6f08e0af-b895-462c-bf08-eea1dfa08165","__ctxidx":2,"Data":"2022-08-25","field_12":"202208施沙子餐饮C证,健康证,宴会交通报销"},{"InvoiceNo":"14781442","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"1aae6532-fc00-4df3-838f-d6d75c690b12","name":"166251304364257704.jpeg","fileSize":166294},"InvoiceVATamount":"0","InvoiceId":"1567319438577893376","imageId":"1567319421297360896","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2022-08-24","OriInvoiceAmount":"22.00","invoicedata":"","_id":"3c045541-ab69-413d-a558-c74902a6ec1d","__ctxidx":3,"Data":"2022-08-24","field_12":"202208施沙子餐饮C证,健康证,宴会交通报销"},{"InvoiceNo":"01041208","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"850292d6-a1d1-4c0f-ba2a-6ff05f3e96cd","name":"166251304664644023.jpeg","fileSize":163162},"InvoiceVATamount":"0","InvoiceId":"1567319445628518400","imageId":"1567319433892855809","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2022-01-26","OriInvoiceAmount":"23.00","invoicedata":"","_id":"a109c553-65fb-483d-b425-90f5d70995d1","__ctxidx":4,"Data":"2022-01-26","field_12":"202201施沙子餐饮C证,健康证,宴会交通报销"},{"InvoiceNo":"00105518","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"22bca0a4-2027-444c-b058-ce3b91af1447","name":"166251304209321602.jpeg","fileSize":157298},"InvoiceVATamount":"0","InvoiceId":"1567319430612914176","imageId":"1567319415236595712","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2022-08-22","OriInvoiceAmount":"23.00","invoicedata":"","_id":"09706022-9e0c-4066-9447-29a04d1ec58e","__ctxidx":5,"Data":"2022-08-22","field_12":"202208施沙子餐饮C证,健康证,宴会交通报销"}]} 2022-09-07 09:29:33,695 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070435","invoiceDetails1":[{"Invoiceselection":"1567319931705102336","InvoiceNo":"01721558","VATAmountB":"0","Invoiceattachment":{"id":"a0029cd9-38ff-412f-86a9-cf7e61275c41","name":"16625130148674961.jpeg","fileSize":218673},"TotalAmountinclVATC":"225","AmountwithoutVATA":"225","userCode":"121797","userName":"耀中学校(虹桥)","InvoiceId":"1567319350296182784","imageId":"1567319302967660544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225,"Date":"2022-09-03","InvoceType":"普票","_id":"612cf92a-2962-4c40-8d26-d16a0f2bcfb4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"餐饮C证","Attachments":null,"Lineitemtext":"202209邱丽琼餐饮C证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"},{"Invoiceselection":"1567319955621023744","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"65120268-445b-4211-9fb4-7e6d2145f455","name":"166251301346833422.jpeg","fileSize":158499},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"121797","userName":"耀中学校(虹桥)","InvoiceId":"1567319311427567616","imageId":"1567319297536032768","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":123,"Date":"2022-07-27","InvoceType":"","_id":"0dd4eb11-6633-4ae0-b79c-572060e34bd8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":null,"Lineitemtext":"202207邱丽琼健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"InvoiceNo":"01756383","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"09f7323b-a6fb-4b96-ae07-627e787b2d29","name":"166251304738179891.jpeg","fileSize":160980},"InvoiceVATamount":"0","InvoiceId":"1567319460761571328","imageId":"1567319436833062912","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"","OriInvoiceAmount":"22.00","invoicedata":"","_id":"19caccc9-0273-4450-b124-bfcbacae90d6","__ctxidx":0,"Data":"","field_12":"邱丽琼餐饮C证,健康证,宴会交通报销"},{"InvoiceNo":"17399149","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"dabe5a67-e29c-48fd-8bf2-2e43fcbffdc0","name":"166251304296517569.jpeg","fileSize":160539},"InvoiceVATamount":"0","InvoiceId":"1567319433066582016","imageId":"1567319418227130368","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2022-08-23","OriInvoiceAmount":"20.00","invoicedata":"","_id":"437a14b6-3954-4198-8d95-5c2df95603ba","__ctxidx":1,"Data":"2022-08-23","field_12":"202208邱丽琼餐饮C证,健康证,宴会交通报销"},{"InvoiceNo":"00082098","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"da855e3b-da26-4159-a332-627ad40dfa8f","name":"166251304436752895.jpeg","fileSize":167756},"InvoiceVATamount":"0","InvoiceId":"1567319446706458624","imageId":"1567319424141099008","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2022-08-25","OriInvoiceAmount":"22.00","invoicedata":"","_id":"6f08e0af-b895-462c-bf08-eea1dfa08165","__ctxidx":2,"Data":"2022-08-25","field_12":"202208邱丽琼餐饮C证,健康证,宴会交通报销"},{"InvoiceNo":"14781442","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"bfa3b15e-fd65-49e7-be1f-6ab4bbfcd0df","name":"166251304364257704.jpeg","fileSize":166294},"InvoiceVATamount":"0","InvoiceId":"1567319438577893376","imageId":"1567319421297360896","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2022-08-24","OriInvoiceAmount":"22.00","invoicedata":"","_id":"3c045541-ab69-413d-a558-c74902a6ec1d","__ctxidx":3,"Data":"2022-08-24","field_12":"202208邱丽琼餐饮C证,健康证,宴会交通报销"},{"InvoiceNo":"01041208","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"3adb4cbd-dead-4373-bbb2-97e71e8645e0","name":"166251304664644023.jpeg","fileSize":163162},"InvoiceVATamount":"0","InvoiceId":"1567319445628518400","imageId":"1567319433892855809","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2022-01-26","OriInvoiceAmount":"23.00","invoicedata":"","_id":"a109c553-65fb-483d-b425-90f5d70995d1","__ctxidx":4,"Data":"2022-01-26","field_12":"202201邱丽琼餐饮C证,健康证,宴会交通报销"},{"InvoiceNo":"00105518","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"6a7de397-6992-4896-9624-6ce2336c7101","name":"166251304209321602.jpeg","fileSize":157298},"InvoiceVATamount":"0","InvoiceId":"1567319430612914176","imageId":"1567319415236595712","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2022-08-22","OriInvoiceAmount":"23.00","invoicedata":"","_id":"09706022-9e0c-4066-9447-29a04d1ec58e","__ctxidx":5,"Data":"2022-08-22","field_12":"202208邱丽琼餐饮C证,健康证,宴会交通报销"}]} 2022-09-07 09:29:34,450 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 09:29:35,529 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 09:29:35,529 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 09:29:35,529 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662513003156","signForStatus":"0","scanTime":"1662513017755","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251301346833422.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166251301344037784","chargeUpStatus":"0","imageId":"1567319297536032768","serialNumber":"","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202209070435","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251301346833422.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1567319311427567616","scanUserName":"耀中学校(虹桥)","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"C","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1662513027062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567319302967660544","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/16625130148674961.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.00","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202209070435","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567319350296182784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 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2022-09-07 10:12:11,255 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050380","invoiceDetails1":[{"Invoiceselection":"1566622851575586816","InvoiceNo":"61834427","VATAmountB":"0","Invoiceattachment":{"id":"4f477424-906c-45bb-8cf7-dab3f14377fb","name":"166234693444664323.jpeg","fileSize":266503},"TotalAmountinclVATC":"128.87","AmountwithoutVATA":"128.87","userCode":"135314","userName":"张静","InvoiceId":"1566622723617067008","imageId":"1566622708718895104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-04","InvoceType":"电子发票","_id":"720fce46-8fc5-4794-8d46-1b32fba4f87d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费--张静","Attachments":null,"Lineitemtext":"202209张静8月份电话费--张静","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-07 10:12:11,975 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 10:12:12,555 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 10:12:12,555 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 10:12:12,555 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.07000000","amountWithoutTax":"129.07","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.07"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1662346938327","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566622708718895104","warningInfo":"","maxCapacity":"","invoiceCode":"032002000311","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234693444664323.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.87","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202209050380","balanceAmount":"128.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566622723617067008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61834427","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码:13621509590;账期:202208;人工备注:","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234693444664323.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"128.87","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050380","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662516770095} 2022-09-07 10:13:56,033 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070436","invoiceDetails1":[{"Invoiceselection":"1516578154513960960","InvoiceNo":"33273084","VATAmountB":"0","Invoiceattachment":{"id":"683e6dd3-f78f-47ed-a2c0-4ca722ff1565","name":"165041536076818507.jpeg","fileSize":263251},"TotalAmountinclVATC":"209","AmountwithoutVATA":"209","userCode":"136284","userName":"耀中学校(古北)","InvoiceId":"1516578077608509441","imageId":"1516578061611438081","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-04-15","InvoceType":"电子发票","_id":"377c9e13-8e2e-4885-97ee-cd45900f6997","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份手机报销","Attachments":null,"Lineitemtext":"202204Carolyn Sheng 盛夏8月份手机报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-07 10:13:56,533 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 10:13:57,237 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 10:13:57,237 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 10:13:57,237 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.000000000000000","amountWithoutTax":"209.000000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"209.000000"}],"invoiceMain":{"scanTime":"1650415364890","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1516578061611438081","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/20/165041536076818507.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.00","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209070436","balanceAmount":"209.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1516578077608509441","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33273084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛夏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220415","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516606664;账期:202203","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/20/165041536076818507.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"209.00","invoiceStatus":"1","scanUserName":"耀中学校(古北)","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070436","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662516874897} 2022-09-07 10:43:41,157 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070437","invoiceDetails1":[{"Invoiceselection":"1566705197393907712","InvoiceNo":"35630236","VATAmountB":"0","Invoiceattachment":{"id":"ea09d1dc-8905-4b8e-a1ea-2800a411854d","name":"166236657944276667.jpeg","fileSize":163771},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":"99.1","userCode":"10001823","userName":"顾金燕","InvoiceId":"1566705118382919680","imageId":"1566705105196023808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2022-08-31","InvoceType":"电子发票","_id":"b182bebb-23c0-4081-a9bc-db158b4c44bd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月","Attachments":null,"Lineitemtext":"202208顾金燕7月","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-07 10:43:42,173 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 10:43:42,454 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 10:43:42,454 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 10:43:42,454 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.10","amountWithoutTax":"99.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.10"}],"invoiceMain":{"scanTime":"1662366582740","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566705105196023808","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236657944276667.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.10","scanUserId":"6122626445005144203","createUserCode":"10001823","chargeUpPeriod":"","billCode":"ER202209070437","balanceAmount":"99.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566705118382919680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35630236","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾金燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185161;账期:202207","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236657944276667.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"99.10","invoiceStatus":"1","scanUserName":"顾金燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070437","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662518660096} 2022-09-07 10:52:16,481 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1566612769311825920\"]"} 2022-09-07 10:52:17,341 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040150","So_Item":"000040","Document_Type":"ZDR2","Amount":"23149","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040151","So_Item":"000030","Document_Type":"ZDR2","Amount":"4066.84","Description":"202208 Credit MGT"}] 2022-09-07 10:52:17,341 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040150","So_Item":"000040","Document_Type":"ZDR2","Amount":"23149","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040151","So_Item":"000030","Document_Type":"ZDR2","Amount":"4066.84","Description":"202208 Credit MGT"}]} 2022-09-07 10:52:20,297 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040150","Source_So_Item":"000040","Target_So":"0025001719","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040151","Source_So_Item":"000030","Target_So":"0025001720","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-07 10:52:20,423 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040150","Source_So_Item":"000040","Target_So":"0025001719","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040151","Source_So_Item":"000030","Target_So":"0025001720","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-07 10:52:21,101 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-07 10:54:22,435 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070438","invoiceDetails1":[{"Invoiceselection":"1567341149095202816","InvoiceNo":"37380484","VATAmountB":"0","Invoiceattachment":{"id":"91f76eae-8ac4-45c2-b7e5-4a444e1e0da2","name":"16623662756353737.jpeg","fileSize":190462},"TotalAmountinclVATC":"258.5","AmountwithoutVATA":"258.5","userCode":"10001313","userName":"张英","InvoiceId":"1566703843687792640","imageId":"1566703831025188864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-07","InvoceType":"电子发票","_id":"4e4e73d0-6207-42fd-bf17-7ef1a6e3d793","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7-8月","Attachments":null,"Lineitemtext":"202209张英7-8月","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-07 10:54:23,216 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 10:54:23,888 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 10:54:23,888 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 10:54:23,888 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258.50","amountWithoutTax":"258.50","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"258.50"}],"invoiceMain":{"scanTime":"1662366278815","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566703831025188864","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623662756353737.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"258.50","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209070438","balanceAmount":"258.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566703843687792640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37380484","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202207-202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623662756353737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"258.50","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070438","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662519301460} 2022-09-07 10:58:53,045 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070439","invoiceDetails1":[{"Invoiceselection":"1567306188204019712","InvoiceNo":"88525064","VATAmountB":"0","Invoiceattachment":{"id":"3e85efdd-66a3-4432-be50-c61d73203056","name":"166250945114428232.jpg","fileSize":158874},"TotalAmountinclVATC":"214","AmountwithoutVATA":"214","userCode":"10002960","userName":"昆山杜克大学","InvoiceId":"1567304368594620416","imageId":"1567304353218301952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214,"Date":"2022-09-02","InvoceType":"电子发票","_id":"283a4fd9-3b9e-4c49-a18d-24b132382d5c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209章铮手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"Z200B031895","invoicetype":"火车票","Amount":"24.5","Invoiceattachment":{"id":"e7b635e2-a3f3-4d69-be06-003146b6d9d8","name":"166250951077082614.jpg","fileSize":434891},"invoiceVATamount":"2.02","InvoiceId":"1567304616314408960","imageId":"1567304602917797888","userName":"昆山杜克大学","userCode":"10002960","dateofdeparture":"2022-08-26","OriInvoiceAmount":"24.50","invoicedate":"","_id":"0957bbe8-13d1-4f40-a675-de694ffd8a31","__ctxidx":7,"Data":"2022-08-26","field_11":"202208章铮日常报销交通和话费"},{"InvoiceNo":"18633346","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"db90064c-c889-40fc-8014-8c26faf66cda","name":"166250976601879533.jpg","fileSize":338238},"invoiceVATAmount":"0","InvoiceId":"1567305686277160960","imageId":"1567305673283211264","userName":"昆山杜克大学","userCode":"10002960","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"30b618d8-9ae9-4c02-90b9-d7dc1cf40adc","__ctxidx":0,"Data":"","field_11":"章铮日常报销交通和话费"},{"InvoiceNo":"26974325","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"097d3d94-a232-4d2a-b509-092a5cb37185","name":"166250973582452562.jpg","fileSize":333146},"invoiceVATAmount":"0","InvoiceId":"1567305559806312448","imageId":"1567305546539728896","userName":"昆山杜克大学","userCode":"10002960","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"114699cf-5c00-46c6-877f-63379664370d","__ctxidx":1,"Data":"","field_11":"章铮日常报销交通和话费"},{"InvoiceNo":"18633345","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"001bdfa1-025a-4016-a90a-5b5a9ebf5749","name":"166250963670440882.jpg","fileSize":310711},"invoiceVATAmount":"0","InvoiceId":"1567305143022518272","imageId":"1567305130888400896","userName":"昆山杜克大学","userCode":"10002960","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"a2009054-a433-490a-bed1-3d0421434d69","__ctxidx":2,"Data":"","field_11":"章铮日常报销交通和话费"},{"InvoiceNo":"26974326","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7742468a-21f2-440a-afbe-9a6e8ab69895","name":"166250979273626120.jpg","fileSize":323407},"invoiceVATAmount":"0","InvoiceId":"1567305798407684096","imageId":"1567305785262735360","userName":"昆山杜克大学","userCode":"10002960","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"f2b7f67c-bc32-4519-9adf-ead2680f6532","__ctxidx":3,"Data":"","field_11":"章铮日常报销交通和话费"},{"InvoiceNo":"20955445","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1b8b4e1c-f1de-4e85-980e-dcd3ecb9f8e0","name":"166250968853286245.jpg","fileSize":337095},"invoiceVATAmount":"0","InvoiceId":"1567305359813513216","imageId":"1567305348216262656","userName":"昆山杜克大学","userCode":"10002960","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"75e750e3-f585-4859-b04e-cc3ea590b06c","__ctxidx":4,"Data":"","field_11":"章铮日常报销交通和话费"},{"InvoiceNo":"16375283","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ab23675f-8f7d-4be8-ae45-565ce128fc5e","name":"166250957971737029.jpg","fileSize":353863},"invoiceVATAmount":"0","InvoiceId":"1567304904488259584","imageId":"1567304891968262144","userName":"昆山杜克大学","userCode":"10002960","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"ace42a42-8cb7-44a0-a45b-e06419c23701","__ctxidx":5,"Data":"","field_11":"章铮日常报销交通和话费"},{"InvoiceNo":"20955446","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"49d9d6a7-d604-4513-aa3e-d0f669b0b75b","name":"166250966345761344.jpg","fileSize":362248},"invoiceVATAmount":"0","InvoiceId":"1567305254725226496","imageId":"1567305242968592384","userName":"昆山杜克大学","userCode":"10002960","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"d79a300d-000e-4118-9c0c-79dc1ca848d0","__ctxidx":6,"Data":"","field_11":"章铮日常报销交通和话费"},{"InvoiceNo":"18760126","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a82529c8-1184-41e5-9d69-d06e5a59f4f6","name":"166250955765860230.jpg","fileSize":323371},"invoiceVATAmount":"0","InvoiceId":"1567304811794141184","imageId":"1567304799764877312","userName":"昆山杜克大学","userCode":"10002960","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"9c146a3c-f1c4-4e91-bad2-18ba852bb04d","__ctxidx":7,"Data":"","field_11":"章铮日常报销交通和话费"},{"InvoiceNo":"16375284","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3e79a686-855d-4ae7-94af-8cf0d96f519a","name":"166250960949485349.jpg","fileSize":318628},"invoiceVATAmount":"0","InvoiceId":"1567305031605026816","imageId":"1567305016635555840","userName":"昆山杜克大学","userCode":"10002960","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"8db84568-2cc4-48e0-8205-bbdd0895ff73","__ctxidx":8,"Data":"","field_11":"章铮日常报销交通和话费"}]} 2022-09-07 10:58:53,749 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 10:58:54,452 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 10:58:54,452 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 10:58:54,452 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214.00000000","amountWithoutTax":"214.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"214.00"}],"invoiceMain":{"scanTime":"1662509455122","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567304353218301952","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166250945114428232.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"214.00","scanUserId":"6082067256900943979","createUserCode":"10002960","chargeUpPeriod":"","billCode":"ER202209070439","balanceAmount":"214.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567304368594620416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88525064","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章铮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号:13918825494账号:10076586615账单月:202208。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166250945114428232.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"214.00","invoiceStatus":"1","scanUserName":"昆山杜克大学","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662509514195","trains":"G8277","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"昆山南","ext6":"","ext5":"","invoiceNo":"Z200B031895","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"166250951074088132","settlementNo":"","chargeUpStatus":"0","imageId":"1567304602917797888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101091972****0836","purchaserBankName":"","checkCode":"","seat":"02车10B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166250951077082614.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"章铮","checkerName":"","taxAmount":"2.02","startDate":"1661443200000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166250951077082614.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002960","scanUserId":"6082067256900943979","chargeUpPeriod":"","billCode":"ER202209070439","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1567304616314408960","amountWithTax":"24.50","scanUserName":"昆山杜克大学","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"q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2022-09-07 11:11:30,288 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070440","invoiceDetails1":[{"Invoiceselection":"1567344427661004800","InvoiceNo":"01721557","VATAmountB":"0","Invoiceattachment":{"id":"d13383ec-517c-4a57-8833-35b3a3c76662","name":"166251898788355585.jpeg","fileSize":182599},"TotalAmountinclVATC":"225","AmountwithoutVATA":"225","userCode":"977004","userName":"耀中学校(御翠园)","InvoiceId":"1567344383076864000","imageId":"1567344353301499904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225,"Date":"2022-09-02","InvoceType":"普票","_id":"522a22df-9fe1-44bc-92f3-318d7d3fa6ca","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"参加餐饮C证考核","Attachments":null,"Lineitemtext":"202209陆慧婷参加餐饮C证考核","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"},{"Invoiceselection":"1567344423928074240","InvoiceNo":"01721556","VATAmountB":"0","Invoiceattachment":{"id":"02ac5cd2-5f36-40bd-ab92-148a0bcd2fd3","name":"166251898862223435.jpeg","fileSize":179443},"TotalAmountinclVATC":"275","AmountwithoutVATA":"275","userCode":"977004","userName":"耀中学校(御翠园)","InvoiceId":"1567344368778477568","imageId":"1567344356283650048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":275,"Date":"2022-09-02","InvoceType":"普票","_id":"3ee74b69-9a51-4d66-9c03-a326f07dc6e8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"参加餐饮B证考核","Attachments":null,"Lineitemtext":"202209陆慧婷参加餐饮B证考核","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"},{"InvoiceNo":"01155313","invoicetype":"出租车票","Amount":"163","Invoiceattachment":{"id":"9a977cdc-eb4b-4674-ae00-7eace26438b4","name":"166251888411435103.jpeg","fileSize":309757},"InvoiceVATamount":"0","InvoiceId":"1567343930373046272","imageId":"1567343918138261504","userName":"耀中学校(御翠园)","userCode":"977004","dateofdeparture":"2022-09-03","OriInvoiceAmount":"163.00","invoicedata":"","_id":"250cd81b-5efd-4cb5-b48d-2e42b116fa73","__ctxidx":0,"Data":"2022-09-03","field_12":"202209陆慧婷餐饮B.C证报销"},{"InvoiceNo":"01277944","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"c124cf4b-b786-474b-9420-56dd9620061e","name":"166251888482890819.jpeg","fileSize":277348},"InvoiceVATamount":"0","InvoiceId":"1567343934152118272","imageId":"1567343921221074944","userName":"耀中学校(御翠园)","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"123.00","invoicedata":"","_id":"d77653f8-b26d-4c2b-9fcf-fd0cf7d5779b","__ctxidx":1,"Data":"","field_12":"陆慧婷餐饮B.C证报销"}]} 2022-09-07 11:11:30,845 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 11:11:32,106 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 11:11:32,106 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 11:11:32,106 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662518887403","uploadStatus":"0","createUserName":"耀中学校(御翠园)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662519003933","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567343930373046272","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1246","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567343918138261504","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944057","updateUserName":"耀中学校(御翠园)","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251888411435103.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662134400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977004","scanUserId":"6082067256900944057","chargeUpPeriod":"","billCode":"ER202209070440","updateTime":"1662520328689","extFields":"","rootRegion":"","createTime":"1662518887495","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"468","chargeTaxAuthorityCode":"","invoiceId":"1567343930373046272","isChange":"0","isSalesList":"0","yPoint":"244","createUserId":"6082067256900944057","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"312","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01155313","ticketCode":"ticketTaxi","mileage":"41.9","billEntityCode":"expensesBill","batchNo":"166251888408169446","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251888411435103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944057","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校(御翠园)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"163.00","scanUserName":"耀中学校(御翠园)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662518888278","uploadStatus":"0","createUserName":"耀中学校(御翠园)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662519004013","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567343934152118272","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1212","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567343921221074944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944057","updateUserName":"耀中学校(御翠园)","maxCapacity":"","commitStatus":"1","invoiceCode":"131002160613","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251888482890819.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977004","scanUserId":"6082067256900944057","chargeUpPeriod":"","billCode":"ER202209070440","updateTime":"1662520328689","extFields":"","rootRegion":"","createTime":"1662518888397","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"444","chargeTaxAuthorityCode":"","invoiceId":"1567343934152118272","isChange":"0","isSalesList":"0","yPoint":"281","createUserId":"6082067256900944057","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"317","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01277944","ticketCode":"ticketTaxi","mileage":"36.7","billEntityCode":"expensesBill","batchNo":"166251888408169446","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251888482890819.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944057","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校(御翠园)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"123.00","scanUserName":"耀中学校(御翠园)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"275.000000000000000","amountWithoutTax":"275.00","itemSpec":"B","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"275.00"}],"invoiceMain":{"scanTime":"1662518991913","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567344356283650048","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251898862223435.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.00","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202209070440","balanceAmount":"275.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567344368778477568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251898862223435.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"275.00","invoiceStatus":"1","scanUserName":"耀中学校(御翠园)","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"C","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1662518995317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567344353301499904","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251898788355585.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.00","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202209070440","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567344383076864000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251898788355585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"225.00","invoiceStatus":"1","scanUserName":"耀中学校(御翠园)","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"977004","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070440","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662520329490} 2022-09-07 11:21:50,954 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1567352547997130752"} 2022-09-07 11:21:52,204 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5399202208","Text2":"1473651871707959296","Text3":"ZC5399","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:21:51.6735066+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"9c584927-3b32-4f7d-bb10-334248ce5316\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":39197.36,\"Original\":39197.36,\"IfAmountSame\":1},{\"_id\":\"03b130bb-2c5c-43f8-a24b-083d6d7fd2ec\",\"__ctxidx\":1,\"SalesType\":\"1540200360888242176\",\"SalesTypeCN\":\"PASS THRU\",\"SXLX_text\":\"代购 、外包\",\"CashReceipt\":\"Credit\",\"Amount\":5879.61,\"Original\":5879.61,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":45076.97,"Text13":null,"Text14":"六科多媒体科技(上海)有限公司","Text19":null,"Text26":"[\"1471555867416338432\",\"1470679641625595904\"]"},{"ListDataID":0,"Title":"S5419202208","Text2":"1440513153543577600","Text3":"ZC5419","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:21:51.6735066+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"9d096b09-2e2d-4b03-b726-509622ea6b3b\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":30620.39,\"Original\":30620.39,\"IfAmountSame\":1},{\"_id\":\"2159e2a1-014b-4e62-b0f8-d13a22c661fb\",\"__ctxidx\":1,\"SalesType\":\"1540200360888242176\",\"SalesTypeCN\":\"PASS THRU\",\"SXLX_text\":\"代购 、外包\",\"CashReceipt\":\"Credit\",\"Amount\":4593.06,\"Original\":4593.06,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":35213.45,"Text13":null,"Text14":"罗库深圳分公司","Text19":null,"Text26":"[\"1470692733164068864\"]"}] 2022-09-07 11:21:52,704 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5399","Text3":"Credit","Text4":"S5399202208","Text5":"1547099970260963328","Decimal1":39197.36,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"代购 、外包","Text1":"PASS THRU","Text2":"ZC5399","Text3":"Credit","Text4":"S5399202208","Text5":"1540200360888242176","Decimal1":5879.61,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5419","Text3":"Credit","Text4":"S5419202208","Text5":"1547099970260963328","Decimal1":30620.39,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"代购 、外包","Text1":"PASS THRU","Text2":"ZC5419","Text3":"Credit","Text4":"S5419202208","Text5":"1540200360888242176","Decimal1":4593.06,"Datetime1":"2022-08-01T00:00:00"}] 2022-09-07 11:21:53,439 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020039830","Text4":"S5399202208","Text5":"S5399202208001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":39197.36,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020039831","Text4":"S5399202208","Text5":"S5399202208002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":5879.61,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020039832","Text4":"S5419202208","Text5":"S5419202208001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":30620.39,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020039833","Text4":"S5419202208","Text5":"S5419202208002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":4593.06,"Decimal3":0.0,"Text13":null,"Text14":null}] 2022-09-07 11:21:53,736 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-09-07 11:27:16,521 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1567353895522144256"} 2022-09-07 11:27:19,149 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5156202208","Text2":"1473651861482246144","Text3":"ZC5156","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:27:17.2103843+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"18d9b700-1225-4272-af3c-6a16d30dd729\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":63989.33,\"Original\":63989.33,\"IfAmountSame\":1},{\"_id\":\"bc447d0d-4226-4f9a-b42b-faa6f0a21a38\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":19526.54,\"Original\":19526.54,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":83515.87,"Text13":null,"Text14":"微软华鑫","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5157202208","Text2":"1473651862597931008","Text3":"ZC5157","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:27:17.2103843+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"ecb73eab-1a0d-4ae3-9015-68b26984770f\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":280880.88,\"Original\":280880.88,\"IfAmountSame\":1},{\"_id\":\"bb237e16-8c07-4a32-bfd8-6d0659415dab\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":103660.84,\"Original\":103660.84,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":384541.72,"Text13":null,"Text14":"上海微软紫竹园","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5158202208","Text2":"1473651863709421568","Text3":"ZC5158","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:27:17.2103843+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"ab3653b6-23b1-49d4-a9b9-33f300ebd7d2\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL 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Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":160397.20,"Text13":null,"Text14":"无锡微软软件园","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5159202208","Text2":"1473651864892215296","Text3":"ZC5159","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:27:17.2103843+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"a8822814-3b9b-4265-830a-5b1e6056de59\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":651358.63,\"Original\":651358.63,\"IfAmountSame\":1},{\"_id\":\"02797464-b2c5-4576-b8bb-84620ea4c27f\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":353974.72,\"Original\":353974.72,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":1005333.35,"Text13":null,"Text14":"苏州微软","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5160202208","Text2":"1440513097444761600","Text3":"ZC5160","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:27:17.2103843+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"f859a670-16eb-4237-9ec7-2cd6536dbbb3\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":5715.0,\"Original\":5715.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":5715.0,"Text13":null,"Text14":"微软GEO(全国小办公室)","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5161202208","Text2":"1473651866070814720","Text3":"ZC5161","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:27:17.2103843+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"85177f7f-d3e1-459e-994a-579f6f8d4e1c\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":63642.5,\"Original\":63642.5,\"IfAmountSame\":1},{\"_id\":\"8f6b5fa4-d423-4e78-99eb-5b4ec95064e3\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":24894.54,\"Original\":24894.54,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":88537.04,"Text13":null,"Text14":"苏州微软金枫","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5162202208","Text2":"1473651867186499584","Text3":"ZC5162","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:27:17.2103843+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"27ca0243-2cf6-46af-a1f9-ef050eba4751\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":7081.16,\"Original\":7081.16,\"IfAmountSame\":1},{\"_id\":\"c1c78e43-df6c-4997-b949-8c7ad5ac146a\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":1609.81,\"Original\":1609.81,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":8690.97,"Text13":null,"Text14":"上海微软田林","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5434202208","Text2":"1473651872819449856","Text3":"ZC5434","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:27:17.2103843+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"c8bca63a-8bd5-402e-933f-1740556205d9\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":11737.89,\"Original\":11737.89,\"IfAmountSame\":1},{\"_id\":\"0e699092-59db-467f-9864-a2fe031f1438\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":2763.3,\"Original\":2763.3,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":14501.19,"Text13":null,"Text14":"上海微软AI","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5560202208","Text2":"1519138803957895168","Text3":"ZC5560","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:27:17.2103843+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"ac4763b1-b371-4d6b-8ddb-02013aea93c9\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":61093.21,\"Original\":61093.21,\"IfAmountSame\":1},{\"_id\":\"3b44fad4-0481-46e7-b853-01442dfbb93b\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":22743.57,\"Original\":22743.57,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":83836.78,"Text13":null,"Text14":"上海紫竹园微软B07","Text19":null,"Text26":"[\"1481532922609274880\"]"}] 2022-09-07 11:27:20,848 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5156","Text3":"Credit","Text4":"S5156202208","Text5":"1547099970260963328","Decimal1":63989.33,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5156","Text3":"Credit","Text4":"S5156202208","Text5":"1547099889516417024","Decimal1":19526.54,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5157","Text3":"Credit","Text4":"S5157202208","Text5":"1547099970260963328","Decimal1":280880.88,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5157","Text3":"Credit","Text4":"S5157202208","Text5":"1547099889516417024","Decimal1":103660.84,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5158","Text3":"Credit","Text4":"S5158202208","Text5":"1547099970260963328","Decimal1":136532.49,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5158","Text3":"Credit","Text4":"S5158202208","Text5":"1547099889516417024","Decimal1":23864.71,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5159","Text3":"Credit","Text4":"S5159202208","Text5":"1547099970260963328","Decimal1":651358.63,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5159","Text3":"Credit","Text4":"S5159202208","Text5":"1547099889516417024","Decimal1":353974.72,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5160","Text3":"Credit","Text4":"S5160202208","Text5":"1547099970260963328","Decimal1":5715.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5161","Text3":"Credit","Text4":"S5161202208","Text5":"1547099970260963328","Decimal1":63642.5,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5161","Text3":"Credit","Text4":"S5161202208","Text5":"1547099889516417024","Decimal1":24894.54,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5162","Text3":"Credit","Text4":"S5162202208","Text5":"1547099970260963328","Decimal1":7081.16,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5162","Text3":"Credit","Text4":"S5162202208","Text5":"1547099889516417024","Decimal1":1609.81,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5434","Text3":"Credit","Text4":"S5434202208","Text5":"1547099970260963328","Decimal1":11737.89,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5434","Text3":"Credit","Text4":"S5434202208","Text5":"1547099889516417024","Decimal1":2763.3,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5560","Text3":"Credit","Text4":"S5560202208","Text5":"1547099970260963328","Decimal1":61093.21,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5560","Text3":"Credit","Text4":"S5560202208","Text5":"1547099889516417024","Decimal1":22743.57,"Datetime1":"2022-08-01T00:00:00"}] 2022-09-07 11:27:23,837 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5156","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020039811","Text4":"S5156202208","Text5":"S5156202208001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":63989.33,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5156","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020039812","Text4":"S5156202208","Text5":"S5156202208002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":19526.54,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5157","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020039813","Text4":"S5157202208","Text5":"S5157202208001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":280880.88,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5157","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020039814","Text4":"S5157202208","Text5":"S5157202208002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":103660.84,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5158","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020039815","Text4":"S5158202208","Text5":"S5158202208001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":96353.29,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5158","Text1":"Fixed Price","Text2":"RETAIL 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PANTRY","Text3":"0020039854","Text4":"S5581202208","Text5":"S5581202208001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":12761.83,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"RETAIL AGRI","Text3":"0020039855","Text4":"S5581202208","Text5":"S5581202208002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":2655.06,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020039856","Text4":"S5581202208","Text5":"S5581202208003","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":12658.41,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5581","Text1":"Cost Plus","Text2":"MGT","Text3":"0020039857","Text4":"S5581202208","Text5":"S5581202208004","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":116731.95,"Decimal3":0.0,"Text13":null,"Text14":null}] 2022-09-07 11:28:02,528 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-09-07 11:30:14,322 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1567354653869088768"} 2022-09-07 11:30:15,712 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5216202208","Text2":"1440513105963393024","Text3":"ZC5216","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:30:14.9941429+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"b7a46bb3-6679-4a7d-b086-4b6764b039a2\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":-1122.09,\"Original\":-1122.09,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":-1122.09,"Text13":null,"Text14":"上海谷歌(水吧)","Text19":null,"Text26":"[\"1481503640856039424\"]"}] 2022-09-07 11:30:15,951 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"管理费","Text1":"MGT","Text2":"ZC5216","Text3":"Credit","Text4":"S5216202208","Text5":"1537366531555201024","Decimal1":-1122.09,"Datetime1":"2022-08-01T00:00:00"}] 2022-09-07 11:30:16,290 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5216","Text1":"Cost Plus","Text2":"MGT","Text3":"0026001791","Text4":"S5216202208","Text5":"","Text7":"ZCR2","Text8":"V2","Text9":"000030","Text10":"0020039884","Text11":"000030","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":1122.09,"Decimal3":0.0,"Text13":null,"Text14":null}] 2022-09-07 11:30:18,071 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-09-07 11:32:15,691 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1567355154291494912"} 2022-09-07 11:32:17,018 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5216202208","Text2":"1440513105963393024","Text3":"ZC5216","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:32:16.3919361+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"1a931c03-12e6-4b2e-b30f-0bb313c9da3d\",\"__ctxidx\":0,\"SalesType\":\"1540200213072580608\",\"SalesTypeCN\":\"RETAIL\",\"SXLX_text\":\"零点6%\",\"CashReceipt\":\"Credit\",\"Amount\":110812.4,\"Original\":110812.4,\"IfAmountSame\":1},{\"_id\":\"03de6ba2-dddb-4d80-90a4-0fdab2f5a101\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":6356.72,\"Original\":6356.72,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":117169.12,"Text13":null,"Text14":"上海谷歌(水吧)","Text19":null,"Text26":"[\"1481503640856039424\"]"}] 2022-09-07 11:32:17,331 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"零点6%","Text1":"RETAIL","Text2":"ZC5216","Text3":"Credit","Text4":"S5216202208","Text5":"1540200213072580608","Decimal1":110812.4,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Title":"管理费","Text1":"MGT","Text2":"ZC5216","Text3":"Credit","Text4":"S5216202208","Text5":"1537366531555201024","Decimal1":6356.72,"Datetime1":"2022-08-01T00:00:00"}] 2022-09-07 11:32:17,972 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5216","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020039883","Text4":"S5216202208","Text5":"S5216202208001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":110812.4,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5216","Text1":"Cost Plus","Text2":"MGT","Text3":"0020039884","Text4":"S5216202208","Text5":"S5216202208002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":7478.81,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5216","Text1":"Cost Plus","Text2":"MGT","Text3":"0026001791","Text4":"S5216202208","Text5":"S5216202208002","Text7":"ZCR2","Text8":"V2","Text9":"000030","Text10":"0020039884","Text11":"000030","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":1122.09,"Decimal3":0.0,"Text13":null,"Text14":null}] 2022-09-07 11:32:19,098 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-09-07 11:33:31,132 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1567355486044168192"} 2022-09-07 11:33:39,519 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5457202208","Text2":"1440513124116340736","Text3":"ZC5457","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:33:31.8508489+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"58f79a58-5871-44af-b8b8-7fbbddb5078f\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":61827.67,\"Original\":61827.67,\"IfAmountSame\":1},{\"_id\":\"c6a35549-4b8c-4165-834e-b8a331393872\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":61588.65,\"Original\":61588.65,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":123416.32,"Text13":null,"Text14":"麦德龙北京 十里河店、北京 2 十里河","Text19":null,"Text26":"[\"1473220644337229824\"]"},{"ListDataID":0,"Title":"S5462202208","Text2":"1440513124510605312","Text3":"ZC5462","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:33:31.8508489+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"444e4e63-f3e8-401d-b249-4bd875361020\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":43880.52,\"Original\":43880.52,\"IfAmountSame\":1},{\"_id\":\"9c5fd9e9-9088-4b4a-9520-9c561ed22185\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":36432.72,\"Original\":36432.72,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":80313.24,"Text13":null,"Text14":"麦德龙常州","Text19":null,"Text26":"[\"1473220593598734336\"]"},{"ListDataID":0,"Title":"S5464202208","Text2":"1440513118743437312","Text3":"ZC5464","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T11:33:31.8508489+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"0c6334d0-8ce1-470c-bd28-34f08fb3bd7b\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":36082.46,\"Original\":36082.46,\"IfAmountSame\":1},{\"_id\":\"58795aa0-8562-49b8-bfb3-b84b6710bc82\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":36343.04,\"Original\":36343.04,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost 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Gang 惠刚7月-8月出租车费及手机费报销"}]} 2022-09-07 11:52:22,925 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 11:52:23,597 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 11:52:23,597 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 11:52:23,597 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-07 12:07:40,914 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070442","invoiceDetails1":[{"Invoiceselection":"1567363013024681984","InvoiceNo":"01721550","VATAmountB":"0","Invoiceattachment":{"id":"01690e03-3e27-49de-b9bb-440df7021f20","name":"166252340237841274.jpeg","fileSize":278167},"TotalAmountinclVATC":"580","AmountwithoutVATA":"580","userCode":"138152","userName":"郑雅雯","InvoiceId":"1567362881836552192","imageId":"1567362869022953472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":580,"Date":"2022-09-02","InvoceType":"普票","_id":"d34e4ba1-5da4-48d2-9fe6-c064b221557c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"餐饮A证考核费用","Attachments":null,"Lineitemtext":"202209郑雅雯餐饮A证考核费用","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"},{"InvoiceNo":"18461740","invoicetype":"出租车票","Amount":"96","Invoiceattachment":{"id":"a9f342fe-7e66-4273-816d-d59e7b378b23","name":"166252337143750887.jpeg","fileSize":328769},"InvoiceVATamount":"0","InvoiceId":"1567362750286401536","imageId":"1567362739435737088","userName":"郑雅雯","userCode":"138152","dateofdeparture":"2022-09-03","OriInvoiceAmount":"96.00","invoicedata":"","_id":"32924ae4-ec3c-4038-b6a6-be731e7da3b5","__ctxidx":0,"Data":"2022-09-03","field_12":"202209郑雅雯餐饮考核A证报销"},{"InvoiceNo":"18677770","invoicetype":"出租车票","Amount":"195","Invoiceattachment":{"id":"f28ad0d7-12c1-434c-9aba-210a2c968f34","name":"166252337216765062.jpeg","fileSize":279241},"InvoiceVATamount":"0","InvoiceId":"1567362753742503936","imageId":"1567362742166224896","userName":"郑雅雯","userCode":"138152","dateofdeparture":"2022-09-03","OriInvoiceAmount":"195.00","invoicedata":"","_id":"24092a05-cdab-42d1-86b0-b165772068ca","__ctxidx":1,"Data":"2022-09-03","field_12":"202209郑雅雯餐饮考核A证报销"}]} 2022-09-07 12:07:41,493 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 12:07:41,993 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 12:07:41,993 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 12:07:41,993 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662523374428","uploadStatus":"0","createUserName":"郑雅雯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662523435777","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567362750286401536","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1317","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567362739435737088","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144152","updateUserName":"郑雅雯","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252337143750887.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662134400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"138152","scanUserId":"6122626445005144152","chargeUpPeriod":"","billCode":"ER202209070442","updateTime":"1662523699332","extFields":"","rootRegion":"","createTime":"1662523374513","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"479","chargeTaxAuthorityCode":"","invoiceId":"1567362750286401536","isChange":"0","isSalesList":"0","yPoint":"168","createUserId":"6122626445005144152","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"343","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18461740","ticketCode":"ticketTaxi","mileage":"25.9","billEntityCode":"expensesBill","batchNo":"166252337141442127","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252337143750887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144152","paymentStatus":"0","parentImageId":0,"commitUserName":"郑雅雯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"96.00","scanUserName":"郑雅雯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662523375221","uploadStatus":"0","createUserName":"郑雅雯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662523435848","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567362753742503936","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1492","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567362742166224896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144152","updateUserName":"郑雅雯","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252337216765062.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662134400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"138152","scanUserId":"6122626445005144152","chargeUpPeriod":"","billCode":"ER202209070442","updateTime":"1662523699332","extFields":"","rootRegion":"","createTime":"1662523375337","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"607","chargeTaxAuthorityCode":"","invoiceId":"1567362753742503936","isChange":"0","isSalesList":"0","yPoint":"5","createUserId":"6122626445005144152","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18677770","ticketCode":"ticketTaxi","mileage":"49.3","billEntityCode":"expensesBill","batchNo":"166252337141442127","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252337216765062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144152","paymentStatus":"0","parentImageId":0,"commitUserName":"郑雅雯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:22","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"195.00","scanUserName":"郑雅雯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A1","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1662523405781","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567362869022953472","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252340237841274.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"580.00","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202209070442","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567362881836552192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721550","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252340237841274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070442","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662523699589} 2022-09-07 12:10:37,978 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1567364849051901952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=6fc8f77a-96a0-443a-a5f4-857c21d02563_0.jpg 2022-09-07 12:10:39,918 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1567364859013373952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=d9487466-483f-4d81-91bf-2a1e6e2fc59d_0.jpg 2022-09-07 12:10:50,906 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1567364890667786240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=cff88a43-d0fc-4f93-ac14-ab4903932a0c_0.jpg 2022-09-07 12:39:40,092 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050411","invoiceDetails1":[{"Invoiceselection":"1566705942155497472","InvoiceNo":"82945062","VATAmountB":"0","Invoiceattachment":{"id":"6c669d73-c78d-429e-aaad-907de37566c8","name":"166236675193925994.jpeg","fileSize":138663},"TotalAmountinclVATC":"161.2","AmountwithoutVATA":"161.2","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705856915968000","imageId":"1566705828562468864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.2,"Date":"2022-08-03","InvoceType":"电子发票","_id":"0f9123c8-1619-4e25-8784-5bdadbbe87b4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208叶俞萍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566705938653257728","InvoiceNo":"14242548","VATAmountB":"0","Invoiceattachment":{"id":"3be9caef-1f04-4acc-9204-92b7636b657a","name":"16623667514679139.jpeg","fileSize":135357},"TotalAmountinclVATC":"159","AmountwithoutVATA":"159","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705839140503552","imageId":"1566705826553401344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159,"Date":"2022-09-03","InvoceType":"电子发票","_id":"de9fb3d2-cce5-4392-bc08-6fdb01f6606c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209叶俞萍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566736133875572736","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"64722934-740c-495d-bc8b-a298aed2c9c2","name":"166237396092652579.jpeg","fileSize":431718},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566736089341759488","imageId":"1566736065400668160","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":424.8,"Date":"2022-08-31","InvoceType":"","_id":"860c71e2-bd56-4e2a-98bd-1ac40b89bf29","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"消费者kpi退款","Attachments":{"id":"640df9da-9be4-45d9-9c19-6f2e762181f8","name":"现金赔付登记表(8月份报销).xlsx","fileSize":42230589},"Lineitemtext":"202208叶俞萍消费者kpi退款","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]} 2022-09-07 12:39:40,773 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 12:39:41,272 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 12:39:41,272 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 12:39:41,272 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.00000000","amountWithoutTax":"159.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"159.00"}],"invoiceMain":{"scanTime":"1662366754554","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566705826553401344","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623667514679139.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.00","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202209050411","balanceAmount":"159.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566705839140503552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14242548","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"叶俞萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:13530001905 计费时段:2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623667514679139.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"159.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯北塔38F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"161.20000000","amountWithoutTax":"161.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"161.20"}],"invoiceMain":{"scanTime":"1662366758806","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566705828562468864","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236675193925994.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.20","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202209050411","balanceAmount":"161.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566705856915968000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82945062","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"叶俞萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:13530001905 计费时段:2022年07月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236675193925994.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"161.20","invoiceStatus":"1","scanUserName":"深圳滨海腾讯北塔38F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662373958309","signForStatus":"0","scanTime":"1662373966789","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166237396092652579.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166237396090218323","chargeUpStatus":"0","imageId":"1566736065400668160","serialNumber":"","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202209050411","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166237396092652579.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1566736089341759488","scanUserName":"深圳滨海腾讯北塔38F","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001100","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050411","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662525618871} 2022-09-07 12:55:57,931 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208240269","invoiceDetails1":[{"Invoiceselection":"1559009913255759872","InvoiceNo":"88415407","VATAmountB":"0","Invoiceattachment":{"id":"cbdd1b8a-b515-4745-9864-9acd9ae9f9e5","name":"166053169611296060.jpg","fileSize":73766},"TotalAmountinclVATC":"189","AmountwithoutVATA":"189","userCode":"977299","userName":"周敏","InvoiceId":"1559009062031462401","imageId":"1559009048248979457","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2022-08-15","InvoceType":"电子发票","_id":"64868735-3a1a-43c9-9d45-f73d77dbdfe1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月电话费","Attachments":null,"Lineitemtext":"202208Lucia Zhou 周敏6月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1559009917986938881","InvoiceNo":"88591640","VATAmountB":"0","Invoiceattachment":{"id":"13f09533-bb5b-4cf8-874a-905f13fabc04","name":"166053166833889239.jpeg","fileSize":309461},"TotalAmountinclVATC":"177.2","AmountwithoutVATA":"177.2","userCode":"977299","userName":"周敏","InvoiceId":"1559008945173958657","imageId":"1559008930489700353","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.2,"Date":"2022-08-15","InvoceType":"电子发票","_id":"b46d1300-4840-4ac7-b31e-f660d759df3b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月电话费用","Attachments":null,"Lineitemtext":"202208Lucia Zhou 周敏7月电话费用","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"00224741","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"548a8ed2-4f6f-49f2-993d-353bfd626d94","name":"166052975613362117.jpeg","fileSize":220108},"InvoiceVATamount":"0","InvoiceId":"1559000953670074369","imageId":"1559000910426804225","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-15","OriInvoiceAmount":"12.00","invoicedata":"","_id":"add35aff-0c49-4b06-868d-fd35754dc00e","__ctxidx":0,"Data":"2022-07-15","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"00080676","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"52b272b3-b14f-4077-9f5c-b6c0b67fff80","name":"166052969451919596.jpeg","fileSize":387899},"InvoiceVATamount":"0","InvoiceId":"1559000663864639489","imageId":"1559000651537584129","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-13","OriInvoiceAmount":"18.00","invoicedata":"","_id":"dc1cf5f5-ff30-4b2c-ace4-3dad555c3435","__ctxidx":1,"Data":"2022-07-13","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"01120830","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"4308e2a7-8840-4dc9-b9fa-ae78ad2c5301","name":"166052967901779830.jpeg","fileSize":206637},"InvoiceVATamount":"0","InvoiceId":"1559000603026259969","imageId":"1559000587087904769","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-13","OriInvoiceAmount":"12.00","invoicedata":"","_id":"754477ec-6d89-49cb-ba1d-acc8cfbbf810","__ctxidx":2,"Data":"2022-07-13","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"26761352","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"20d24680-bdaa-48aa-8d03-6f8a0ec8b1f9","name":"166052970594823147.jpeg","fileSize":400296},"InvoiceVATamount":"0","InvoiceId":"1559000711973306369","imageId":"1559000699851771905","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-14","OriInvoiceAmount":"19.00","invoicedata":"","_id":"c06f0faf-ae6d-465b-93c4-22dbc0870459","__ctxidx":3,"Data":"2022-07-14","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"00630148","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"740e7361-34e0-413a-9f03-8267535435ee","name":"166052957599870709.jpeg","fileSize":210146},"InvoiceVATamount":"0","InvoiceId":"1559000168341180417","imageId":"1559000154927796225","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-11","OriInvoiceAmount":"12.00","invoicedata":"","_id":"9f0030e1-d681-4486-ae7a-2be660e52ac9","__ctxidx":4,"Data":"2022-07-11","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"05450149","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"70d14cb1-c0f2-44b4-bd16-e37f3f5077df","name":"166052956093393526.jpeg","fileSize":409553},"InvoiceVATamount":"0","InvoiceId":"1559000108115165185","imageId":"1559000091908378625","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-04","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1f9d4db5-645f-43e0-8b58-967353cae7d7","__ctxidx":5,"Data":"2022-07-04","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"00722442","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"f146096f-7348-4e72-9aec-349d17a4dea3","name":"166052977033515303.jpeg","fileSize":211297},"InvoiceVATamount":"0","InvoiceId":"1559000982380085249","imageId":"1559000970560536577","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-22","OriInvoiceAmount":"12.00","invoicedata":"","_id":"628f11f3-9ca0-4256-aedf-c96248d0a173","__ctxidx":6,"Data":"2022-07-22","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"01904851","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"c81562d1-015c-47d5-82d6-d4fa14491496","name":"166052973825618232.jpeg","fileSize":492722},"InvoiceVATamount":"0","InvoiceId":"1559000857956057089","imageId":"1559000835029995520","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-15","OriInvoiceAmount":"14.00","invoicedata":"","_id":"f4d88aa1-c816-444e-8eea-a847046b030c","__ctxidx":7,"Data":"2022-07-15","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"01323821","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"fbbe9c5b-7e41-412d-a383-a4d2c3a75ddb","name":"166052966399460960.jpeg","fileSize":204518},"InvoiceVATamount":"0","InvoiceId":"1559000539360919553","imageId":"1559000524383059969","userName":"周敏","userCode":"977299","dateofdeparture":"8072-07-13","OriInvoiceAmount":"27.00","invoicedata":"","_id":"69db212e-a576-441b-bf16-843a3b2ebac6","__ctxidx":8,"Data":"8072-07-13","field_12":"807207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"01025104","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"af98f12b-c6ad-42ae-ae59-8beef133de22","name":"166052972045359390.jpeg","fileSize":490777},"InvoiceVATamount":"0","InvoiceId":"1559000773751209985","imageId":"1559000760375578625","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-14","OriInvoiceAmount":"12.00","invoicedata":"","_id":"efab16d8-c6c0-42e4-9efc-74eb53908dbe","__ctxidx":9,"Data":"2022-07-14","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"01323822","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"759ed7c9-5f2a-4d77-bd84-db162596e296","name":"166052964028896402.jpeg","fileSize":196130},"InvoiceVATamount":"0","InvoiceId":"1559000443848228865","imageId":"1559000425061941249","userName":"周敏","userCode":"977299","dateofdeparture":"","OriInvoiceAmount":"17.00","invoicedata":"","_id":"5b104c3f-b970-40f5-9f4b-468aef986762","__ctxidx":10,"Data":"","field_12":"Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"02621990","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"9895c566-05f1-493c-8a0a-e186e6954cfc","name":"166052978390933512.jpeg","fileSize":478933},"InvoiceVATamount":"0","InvoiceId":"1559001074734465025","imageId":"1559001026667745281","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-25","OriInvoiceAmount":"12.00","invoicedata":"","_id":"c56669d7-66e5-4d75-9aa7-f0f766a49082","__ctxidx":11,"Data":"2022-07-25","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"71798772","invoicetype":"电子发票","Amount":"113.64","Invoiceattachment":{"id":"6ea3c1c6-4e2b-47ce-9ae8-ec878a7c320d","name":"166053171872228290.jpg","fileSize":90993},"InvoiceVATamount":"0","InvoiceId":"1559009156738842625","imageId":"1559009142683734017","userName":"周敏","userCode":"977299","dateofdeparture":"","OriInvoiceAmount":"113.64","invoicedata":"2022-08-15","_id":"84759731-221f-4025-bae8-abf2c1373e1c","__ctxidx":12,"Data":"2022-08-15","field_12":"202208Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"31314839","invoicetype":"出租车票","Amount":"125","Invoiceattachment":{"id":"9c302f6f-b6e0-4aef-901c-462649ce6d43","name":"16608928125475244.jpeg","fileSize":269840},"InvoiceVATamount":"0","InvoiceId":"1560523693879201793","imageId":"1560523678981029889","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-07","OriInvoiceAmount":"125.00","invoicedata":"","_id":"7312df02-dd7e-4674-82ca-435b4962866e","__ctxidx":13,"Data":"2022-07-07","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"00630027","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"f3e395ce-dbd6-4687-870f-221d95e2985e","name":"166089278208457185.jpeg","fileSize":319745},"InvoiceVATamount":"0","InvoiceId":"1560523566162640897","imageId":"1560523551407083521","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-06","OriInvoiceAmount":"19.00","invoicedata":"","_id":"5b2366d8-7eec-4496-8b40-31765854a2e2","__ctxidx":14,"Data":"2022-07-06","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"06790934","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"0b7d0b9c-ca94-4ab6-b5f1-e60654e3b14f","name":"166089286433715679.jpeg","fileSize":289807},"InvoiceVATamount":"0","InvoiceId":"1560523913090306049","imageId":"1560523896392777729","userName":"周敏","userCode":"977299","dateofdeparture":"2022-08-16","OriInvoiceAmount":"12.00","invoicedata":"","_id":"b664ea5a-1923-4c86-970a-537c470a3382","__ctxidx":15,"Data":"2022-08-16","field_12":"202208Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"00221428","invoicetype":"出租车票","Amount":"129","Invoiceattachment":{"id":"873e01f4-5feb-4be4-8af8-2ef4e90eade1","name":"166089283099241776.jpeg","fileSize":274723},"InvoiceVATamount":"0","InvoiceId":"1560523773793271809","imageId":"1560523756638572545","userName":"周敏","userCode":"977299","dateofdeparture":"2022-07-07","OriInvoiceAmount":"129.00","invoicedata":"","_id":"b3cfbc0b-237b-4356-ab6a-5f5b864073ec","__ctxidx":16,"Data":"2022-07-07","field_12":"202207Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"31314840","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"261ac9b1-abcd-4340-ab1a-c11788ce4f51","name":"166089284863060522.jpeg","fileSize":266070},"InvoiceVATamount":"0","InvoiceId":"1560523842634387457","imageId":"1560523830051475457","userName":"周敏","userCode":"977299","dateofdeparture":"2021-07-12","OriInvoiceAmount":"55.00","invoicedata":"","_id":"6e194a8c-7b00-49a0-92f5-fdc422e21729","__ctxidx":17,"Data":"2021-07-12","field_12":"202107Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null},{"Invoicenumber":"73740506","invoicetype":"电子发票","Amount":"30.83","Invoiceattachment":{"id":"251e90de-ac15-4c43-9c74-14985b4cf1bb","name":"166090123851657254.jpeg","fileSize":341406},"InvoiceVATamount":"0","InvoiceId":"1560559037588701185","imageId":"1560559020220088321","userName":"周敏","userCode":"977299","dateofdeparture":"","OriInvoiceAmount":"30.83","invoicedata":"2022-08-15","_id":"6ba220be-5d86-446b-8359-8427a301ed08","__ctxidx":18,"Data":"2022-08-15","field_12":"202208Lucia Zhou 周敏出租车费,个人电话费","InvoiceNo":null}]} 2022-09-07 12:55:59,274 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 12:56:00,290 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 12:56:00,290 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 12:56:00,290 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-07 14:12:38,032 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070443","invoiceDetails1":[{"Invoiceselection":"1567356122399772672","InvoiceNo":"52726454","VATAmountB":"0","Invoiceattachment":{"id":"d065dde0-d047-41a7-b8e2-0d3950eb367b","name":"166235732660814273.jpg","fileSize":94923},"TotalAmountinclVATC":"199.75","AmountwithoutVATA":"199.75","userCode":"10001670","userName":"谢朋飞","InvoiceId":"1566666307875635200","imageId":"1566666296139976704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.75,"Date":"2022-09-05","InvoceType":"电子发票","_id":"d9590563-c45e-406d-80f4-6fe8005a4663","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费报销","Attachments":null,"Lineitemtext":"202209谢朋飞8月电话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1567356128154357760","InvoiceNo":"52726469","VATAmountB":"0","Invoiceattachment":{"id":"db0fb435-dec0-439c-a22d-78778ba0bf7e","name":"166235732717025371.jpg","fileSize":94445},"TotalAmountinclVATC":"148.1","AmountwithoutVATA":"148.1","userCode":"10001670","userName":"谢朋飞","InvoiceId":"1566666309008101376","imageId":"1566666298216153088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.1,"Date":"2022-09-05","InvoceType":"电子发票","_id":"333783bf-06ed-4214-bd47-e12e99fb937f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月电话费报销","Attachments":null,"Lineitemtext":"202209谢朋飞7月电话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-07 14:12:38,626 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 14:12:39,157 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 14:12:39,157 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 14:12:39,157 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.75","amountWithoutTax":"199.75","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.75"}],"invoiceMain":{"scanTime":"1662357329607","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566666296139976704","warningInfo":"","maxCapacity":"","invoiceCode":"044002100611","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235732660814273.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.75","scanUserId":"6122626410645405828","createUserCode":"10001670","chargeUpPeriod":"","billCode":"ER202209070443","balanceAmount":"199.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566666307875635200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 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2022-09-07 14:55:31,605 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1567406327971188736"} 2022-09-07 14:55:35,272 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5261202208","Text2":"1440513153870733312","Text3":"ZC5261","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-07T14:55:32.2777228+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"8e815b0b-9c68-4f52-8b0d-30d6c2d4e078\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":363097.08,\"Original\":363097.08,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost 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MENU","Text3":"0020040267","Text4":"S5584202208","Text5":"S5584202208005","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":106570.86,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5593","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020040269","Text4":"S5593202208","Text5":"S5593202208001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":71984.49,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5593","Text1":"Cost Plus","Text2":"MGT","Text3":"0020040270","Text4":"S5593202208","Text5":"S5593202208002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":31597.55,"Decimal3":0.0,"Text13":null,"Text14":null}] 2022-09-07 14:55:43,221 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-09-07 14:56:49,562 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070444","invoiceDetails1":[{"InvoiceNo":"69503049","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"66d777e0-3959-4af0-b004-b2e24c76f78c","name":"166253265201561697.jpeg","fileSize":107936},"InvoiceVATAmount":"","InvoiceId":"1567401673846947840","imageId":"1567401664141332480","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-30","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"7319b467-74c5-4e70-b1e4-5888a691ee72","__ctxidx":0,"Data":"2022-08-30","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"69504266","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"e8492244-db48-4127-8dfe-80a52c0ceea1","name":"166253265352669811.jpeg","fileSize":113305},"InvoiceVATAmount":"","InvoiceId":"1567401679547006976","imageId":"1567401670193709056","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-31","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"cc82a40a-ba05-454d-be1f-67dfac7b4952","__ctxidx":1,"Data":"2022-08-31","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"20972319","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"77ba936b-a16e-4284-b8dc-dcf50e3d6bb9","name":"166253265306383793.jpeg","fileSize":120224},"InvoiceVATAmount":"","InvoiceId":"1567401678926254080","imageId":"1567401668247552000","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-31","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"4e0e55ff-6b3d-4fe4-be7c-d7684a247a06","__ctxidx":2,"Data":"2022-08-31","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"21872223","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"99e61afa-a2b9-43c6-9c73-f8b0f62ff578","name":"166253265252766741.jpeg","fileSize":118620},"InvoiceVATAmount":"","InvoiceId":"1567401678548766720","imageId":"1567401666070712320","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-30","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"4b91d9cc-d133-4ecc-abbe-80b372c7d5a3","__ctxidx":3,"Data":"2022-08-30","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"19296900","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"d0524762-c155-46f2-8df1-1eb3485d0b84","name":"166253296853244945.jpeg","fileSize":150136},"invoiceVATamount":"0","InvoiceId":"1567403007182635008","imageId":"1567402991500132352","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-30","_id":"c7958161-8d15-49cc-84a1-f05ab6a20ca7","__ctxidx":0,"Data":"2022-08-30","field_13":"202208汪斌汪斌8月报销"},{"InvoiceNo":"88632202","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"3e2c6aa6-2414-470d-ac4c-cc1fe04c7883","name":"166253296803410347.jpeg","fileSize":153602},"invoiceVATamount":"0","InvoiceId":"1567403004930293760","imageId":"1567402989461704704","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-28","_id":"10a738e4-38ae-4d61-a7e4-949cd8dbebd8","__ctxidx":1,"Data":"2022-08-28","field_13":"202208汪斌汪斌8月报销"},{"InvoiceNo":"88765281","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"fc214d34-6071-4362-9935-b82ff4b1b2a6","name":"166253296757796284.jpeg","fileSize":140604},"invoiceVATamount":"0","InvoiceId":"1567402998643032064","imageId":"1567402987494572032","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-25","_id":"7e860b06-e6eb-4098-9bfa-e887396d5d6a","__ctxidx":2,"Data":"2022-08-25","field_13":"202208汪斌汪斌8月报销"},{"InvoiceNo":"88749150","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"dee8e7b1-33e3-4df3-a9c3-5533d8f62ae2","name":"166253296690163320.jpeg","fileSize":134363},"invoiceVATamount":"0","InvoiceId":"1567402998424928256","imageId":"1567402985456140288","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-20","_id":"d4ff40a3-989d-40ee-b8b4-6220d30362d1","__ctxidx":3,"Data":"2022-08-20","field_13":"202208汪斌汪斌8月报销"}]} 2022-09-07 14:56:50,140 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 14:56:51,053 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 14:56:51,053 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 14:56:51,053 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662532654495","uploadStatus":"0","createUserName":"汪斌","sellerAddress":"","exitPlace":"苏硕放机场","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662533090421","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1567401673846947840","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"961","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567401664141332480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667352","updateUserName":"汪斌","maxCapacity":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253265201561697.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661788800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"998995","scanUserId":"6122626376285667352","chargeUpPeriod":"","billCode":"ER202209070444","updateTime":"1662533847945","extFields":"","rootRegion":"","createTime":"1662532654613","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"730","chargeTaxAuthorityCode":"","invoiceId":"1567401673846947840","isChange":"1","isSalesList":"0","yPoint":"62","createUserId":"6122626376285667352","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"69503049","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166253265201422277","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253265201561697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667352","paymentStatus":"0","parentImageId":0,"commitUserName":"汪斌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"双凤","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"汪斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662532655633","uploadStatus":"0","createUserName":"汪斌","sellerAddress":"","exitPlace":"双凤","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662533090511","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1567401678548766720","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"644","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567401666070712320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667352","updateUserName":"汪斌","maxCapacity":"","commitStatus":"1","invoiceCode":"132052181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253265252766741.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661788800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRe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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1662532971842","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567402989461704704","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253296803410347.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667352","createUserCode":"998995","chargeUpPeriod":"","billCode":"ER202209070444","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567403004930293760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1662532972385","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567402991500132352","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253296853244945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667352","createUserCode":"998995","chargeUpPeriod":"","billCode":"ER202209070444","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567403007182635008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19296900","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220830","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253296853244945.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"汪斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"998995","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070444","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662533848537} 2022-09-07 15:09:26,781 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070445","invoiceDetails1":[{"Invoiceselection":"1567106640798027776","InvoiceNo":"07725091","VATAmountB":"0","Invoiceattachment":{"id":"25e29178-f093-4fea-b793-5b21cf117212","name":"166209095107454848.jpeg","fileSize":263553},"TotalAmountinclVATC":"89.7","AmountwithoutVATA":"89.7","userCode":"10003993","userName":"金凯","InvoiceId":"1565549050478985216","imageId":"1565549036738445312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.7,"Date":"2022-09-02","InvoceType":"电子发票","_id":"be17ab54-303a-4ee6-b1f9-56a2d04b4125","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2023年8月电话费","Attachments":null,"Lineitemtext":"202209金凯2023年8月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-07 15:09:27,374 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 15:09:27,907 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 15:09:27,907 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 15:09:27,907 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.70000000","amountWithoutTax":"89.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.70"}],"invoiceMain":{"scanTime":"1662090954664","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565549036738445312","warningInfo":"","maxCapacity":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209095107454848.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.70","scanUserId":"6814885357944389633","createUserCode":"10003993","chargeUpPeriod":"","billCode":"ER202209070445","balanceAmount":"89.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565549050478985216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07725091","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份:202208 客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209095107454848.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"89.70","invoiceStatus":"1","scanUserName":"金凯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003993","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070445","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662534605517} 2022-09-07 15:09:51,570 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5553","SODate":"[\"1555438959191658496\",\"1555438959317491713\"]","GTIDate":"[\"1565260254888595456\",\"1565260347737907200\",\"1565260437735084032\",\"1565260531121262592\",\"1565260623395950592\",\"1565260715523842048\",\"1565260806762536960\",\"1565260897254645760\",\"1565260991827812352\",\"1565261083330744320\",\"1565261176981164032\",\"1565261268207276032\",\"1565261359152373760\",\"1565261452819566592\",\"1565261544884543488\",\"1565261637893230592\",\"1566596904646348800\",\"1566596904663126016\",\"1567408347142688768\",\"1567408347230773248\",\"1567408350699462656\",\"1567408685325230080\"]"} 2022-09-07 15:09:52,070 [105] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020039412","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020039411","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995688","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995689","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995690","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995691","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995692","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995693","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995694","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995695","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995696","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995697","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072485","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072486","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072487","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072488","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072489","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072490","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072492","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072491","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072493","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072495","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072494","Posting_Date":"20220701"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072496","Posting_Date":"20220701"}]} 2022-09-07 15:09:54,852 [93] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020039411","Mapping_Amount":177275.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020039412","Mapping_Amount":279705.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995688","Mapping_Amount":"1824.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995689","Mapping_Amount":"1232.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995690","Mapping_Amount":"4206.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995691","Mapping_Amount":"4050.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995692","Mapping_Amount":"522.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995693","Mapping_Amount":"4940.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995694","Mapping_Amount":"2379.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995695","Mapping_Amount":"380.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995696","Mapping_Amount":"900.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021188995697","Mapping_Amount":"720.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072485","Mapping_Amount":"672.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072486","Mapping_Amount":"720.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072487","Mapping_Amount":"494.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072488","Mapping_Amount":"3788.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072489","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072490","Mapping_Amount":"3040.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072491","Mapping_Amount":105999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072492","Mapping_Amount":42089.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072493","Mapping_Amount":105999.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072494","Mapping_Amount":105999.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072495","Mapping_Amount":40687.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210021189072496","Mapping_Amount":26036.84,"Remaining_Amount":0.01,"Status":"S","Message":"GTI partially mapped"}]} 2022-09-07 15:09:57,013 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-07 15:10:03,132 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5553","SODate":"[]","GTIDate":"[\"1567408685325230080\"]"} 2022-09-07 15:10:03,725 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-09-07 15:17:53,201 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070446","invoiceDetails1":[{"Invoiceselection":"1554996138458488832","InvoiceNo":"77261753","VATAmountB":"0","Invoiceattachment":{"id":"addc501a-a188-486c-96d1-eeabd6562819","name":"165957490716993953.jpeg","fileSize":231220},"TotalAmountinclVATC":"193","AmountwithoutVATA":"193","userCode":"10001737","userName":"陆殷","InvoiceId":"1554995994523860993","imageId":"1554995983190851585","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"193","Date":"2022-08-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"645734e4-aa30-4b62-a0e0-0772fc69b887","__ctxidx":0,"Description":"8月电话费","Attachments":null,"Lineitemtext":"202208陆殷8月电话费","ACTClaimExclVAT":0}]} 2022-09-07 15:17:53,699 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 15:17:54,043 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 15:17:54,043 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 15:17:54,043 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"239.900000000000000","amountWithoutTax":"239.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"239.900000"},{"unitPrice":"","amountWithoutTax":"-46.900000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-46.900000"}],"invoiceMain":{"scanTime":"1659574910012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554995983190851585","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165957490716993953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"193.00","scanUserId":"6122626479364882507","createUserCode":"10001737","chargeUpPeriod":"","billCode":"ER202209070446","balanceAmount":"193.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554995994523860993","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"陆殷","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77261753","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆殷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:90005794237,账单月:202207,发票金额不包含赠费和积分兑换46.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165957490716993953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817235265","chargeUpAmount":"","amountWithTax":"193.00","invoiceStatus":"1","scanUserName":"陆殷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001737","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070446","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662535111751} 2022-09-07 15:18:42,713 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070447","invoiceDetails1":[{"Invoiceselection":"1567353774571003904","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"9ea1225d-d729-4884-8af1-e5a23820a29d","name":"166252122194582214.jpg","fileSize":424677},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003610","userName":"刘敏","InvoiceId":"1567353737851174912","imageId":"1567353725264072704","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-08-18","InvoceType":"","_id":"fbe77899-c6b0-42c4-beb7-d1f7ecd8557d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证办理","Attachments":null,"Lineitemtext":"202208刘敏健康证办理","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-07 15:18:43,541 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 15:18:43,713 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 15:18:43,713 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 15:18:43,713 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662521211886","signForStatus":"0","scanTime":"1662521225694","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252122194582214.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166252122189130596","chargeUpStatus":"0","imageId":"1567353725264072704","serialNumber":"","scanUserId":"6122626479364882477","createUserCode":"10003610","chargeUpPeriod":"","billCode":"ER202209070447","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252122194582214.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1567353737851174912","scanUserName":"刘敏","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003610","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070447","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662535161236} 2022-09-07 15:19:13,661 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070448","invoiceDetails1":[{"Invoiceselection":"1567364913342193664","InvoiceNo":"86710547","VATAmountB":"0","Invoiceattachment":{"id":"46caae96-13b7-47ec-b53f-bb0df7608954","name":"a9274cf9-ebcc-46cb-b58d-1fc69589bea9_0.jpg","fileSize":263312},"TotalAmountinclVATC":"216.2","AmountwithoutVATA":"216.2","userCode":"101822","userName":"吴益青","InvoiceId":"1567352495297003520","imageId":"1567352430021050368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":216.2,"Date":"2022-06-01","InvoceType":"电子发票","_id":"bcdc7c5a-1498-4d47-875c-c2f4c46a9f23","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":{"id":"89d32871-81ad-42ac-be95-12f476b75719","name":"通信费216.2.pdf","fileSize":199255},"Lineitemtext":"202206Wu Yiqing 吴益青电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1567364941787963392","InvoiceNo":"87024353","VATAmountB":"0","Invoiceattachment":{"id":"abc970a6-29ca-4536-b496-72854aa14940","name":"7e95875a-90d5-4277-8af4-b2a0cc7ad2b5_0.jpg","fileSize":254254},"TotalAmountinclVATC":"216","AmountwithoutVATA":"216","userCode":"101822","userName":"吴益青","InvoiceId":"1567352503807250432","imageId":"1567352432529244160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":216,"Date":"2022-07-01","InvoceType":"电子发票","_id":"97098a17-cae2-4e58-943f-bdcfa0d79469","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":{"id":"ceddfe15-fc2c-4894-8ee1-5d9794712f5e","name":"通信费216.pdf","fileSize":196232},"Lineitemtext":"202207Wu Yiqing 吴益青电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"01365827","invoicetype":"电子发票","Amount":"28.42","Invoiceattachment":{"id":"c136d736-2883-4b4d-b7c1-6935ed1ba7f2","name":"1bde5b76-b4a9-43d8-a149-96e44ebc9658_0.jpg","fileSize":268037},"InvoiceVATamount":"0","InvoiceId":"1567351995386302464","imageId":"1567351909436624896","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"28.42","invoicedata":"2022-08-29","_id":"cda0245b-bc3d-4c5c-ac45-de1ad09931a4","__ctxidx":85,"Data":"2022-08-29","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"25847723","invoicetype":"电子发票","Amount":"14.24","Invoiceattachment":{"id":"1d57acd4-34d5-4042-bfd2-8b866464e301","name":"27d76cc7-c065-4c8b-aa6a-50f0e38a864b_0.jpg","fileSize":260474},"InvoiceVATamount":"0","InvoiceId":"1567351742616567809","imageId":"1567351668020875264","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"14.24","invoicedata":"2022-08-29","_id":"80392aa0-4ee4-48e7-988f-c44fb28db286","__ctxidx":86,"Data":"2022-08-29","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"16643920","invoicetype":"电子发票","Amount":"265.84","Invoiceattachment":{"id":"127fabf4-3b9f-425d-ad82-e7f1bce93c49","name":"17687d24-0ffc-4175-8c4c-c6dbca274a7a_0.jpg","fileSize":266685},"InvoiceVATamount":"0","InvoiceId":"1567352202010296320","imageId":"1567352138235908096","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"265.84","invoicedata":"2022-08-29","_id":"192a88e5-f5e6-47d3-b6e3-9c72c1fe8459","__ctxidx":88,"Data":"2022-08-29","field_12":"202208Wu Yiqing 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吴益青7.8月报销"},{"InvoiceNo":"Z106W067741","invoicetype":"火车票","Amount":"107","Invoiceattachment":{"id":"baabea0c-0930-4ae5-8abb-40bf321bcea3","name":"addea2d4-8cb6-4f80-b315-1f93cc680b52_0.jpg","fileSize":43239},"invoiceVATamount":"8.83","InvoiceId":"1567360514462318592","imageId":"1567360512700710912","userName":"吴益青","userCode":"101822","dateofdeparture":"2022-07-10","OriInvoiceAmount":"107.00","invoicedate":"","_id":"4cecd645-39ba-4831-a3af-8e70f50a4277","__ctxidx":0,"Data":"2022-07-10","field_11":"202207Wu Yiqing 吴益青7.8月报销"}]} 2022-09-07 15:19:14,411 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 15:19:15,861 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 15:19:15,861 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 15:19:15,861 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"14.11000000","amountWithoutTax":"14.11","itemSpec":"无","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"14.11"}],"invoiceMain":{"scanTime":"1662520749529","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567351662777995264","warningInfo":"","maxCapacity":"","invoiceCode":"053002100111","xmlUrl":"","sellerTaxNo":"91530112799862049E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252073071773309.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"22b46b026018c670fea3f5402407615b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"云南天谷科技开发有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"14.11","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202209070448","balanceAmount":"14.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567351740682997760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行昆明东风东路支行 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vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7e95875a-90d5-4277-8af4-b2a0cc7ad2b5_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"216.00","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662522841247","uploadStatus":"0","createUserName":"吴益青","sellerAddress":"","repeatTag":"141ef393-ef15-4dd0-8ef6-a25093903bd0","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662523876318","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567360513677987840","ext5":"","isRepeat":"1","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"759","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567360512503582720","machineCode":"","isSourceFile":"1","warningInfo":"","updateUserId":"6082067256900943877","updateUserName":"吴益青","maxCapacity":"","commitStatus":"1","invoiceCode":"132012181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252282211215187.pdf?response-content-type=application/pdf","isReuse":"0","backStatus":"0","productionArea":"","imageFileMd5":"72fcc571d48a30c7263767ff23f4fe2f","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660665600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101822","scanUserId":"6082067256900943877","chargeUpPeriod":"","billCode":"ER202209070448","updateTime":"1662535192211","extFields":"","rootRegion":"","createTime":"1662522841264","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"328","chargeTaxAuthorityCode":"","invoiceId":"1567360513677987840","isChange":"0","isSalesList":"0","yPoint":"42","createUserId":"6082067256900943877","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"12","reserved3":"","reserved2":"N45_b1e4bf90-2e60-11ed-b9f2-9fe6a97e3405","invoiceType":"taxi","reserved1":"","invoiceNo":"44752632","ticketCode":"ticketTaxi","mileage":"29.6","billEntityCode":"expensesBill","batchNo":"166252282211179044","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252282211215187.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/addea2d4-8cb6-4f80-b315-1f93cc680b52_0.jpg?x-oss-process=image/crop,x_12,y_42,w_328,h_759/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943877","paymentStatus":"0","parentImageId":0,"commitUserName":"吴益青","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"110.00","scanUserName":"吴益青","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662522841436","trains":"G1825","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z106W067741","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"苏州北","batchNo":"166252282211179044","settlementNo":"","chargeUpStatus":"0","imageId":"1567360512700710912","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3205201973****1546","purchaserBankName":"","checkCode":"","seat":"12车03C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252282211215187.pdf?response-content-type=application/pdf","imageFileMd5":"72fcc571d48a30c7263767ff23f4fe2f","ticketStatus":"0","name":"吴益青","checkerName":"","taxAmount":"8.83","startDate":"1657382400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252282211215187.pdf?response-content-type=application/pdf","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/addea2d4-8cb6-4f80-b315-1f93cc680b52_0.jpg?x-oss-process=image/crop,x_1235,y_35,w_597,h_383/rotate,0","startTime":"17:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101822","scanUserId":"6082067256900943877","chargeUpPeriod":"","billCode":"ER202209070448","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1567360514462318592","amountWithTax":"107.00","scanUserName":"吴益青","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662522841784","uploadStatus":"0","createUserName":"吴益青","sellerAddress":"","repeatTag":"357b1c34-07f8-466e-8f0b-93bc3a223827","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662523876538","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567360515947102208","ext5":"","isRepeat":"1","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"782","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567360513208225792","machineCode":"","isSourceFile":"1","warningInfo":"","updateUserId":"6082067256900943877","updateUserName":"吴益青","maxCapacity":"","commitStatus":"1","invoiceCode":"132012181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252282211215187.pdf?response-content-type=application/pdf","isReuse":"0","backStatus":"0","productionArea":"","imageFileMd5":"72fcc571d48a30c7263767ff23f4fe2f","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660579200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101822","scanUserId":"6082067256900943877","chargeUpPeriod":"","billCode":"ER202209070448","updateTime":"1662535192220","extFields":"","rootRegion":"","createTime":"1662522841805","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"335","chargeTaxAuthorityCode":"","invoiceId":"1567360515947102208","isChange":"0","isSalesList":"0","yPoint":"8","createUserId":"6082067256900943877","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"331","reserved3":"","reserved2":"N45_b1e4bf90-2e60-11ed-b9f2-9fe6a97e3405","invoiceType":"taxi","reserved1":"","invoiceNo":"18983723","ticketCode":"ticketTaxi","mileage":"3.7","billEntityCode":"expensesBill","batchNo":"166252282211179044","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252282211215187.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/addea2d4-8cb6-4f80-b315-1f93cc680b52_0.jpg?x-oss-process=image/crop,x_331,y_8,w_335,h_782/rota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2022-09-07 15:48:31,231 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070449","invoiceDetails1":[{"Invoiceselection":"1567306244600631296","InvoiceNo":"14577771","VATAmountB":"0","Invoiceattachment":{"id":"2e7d704c-3b47-4740-942e-af17a4e8c43a","name":"166250977489374369.jpeg","fileSize":238376},"TotalAmountinclVATC":"135","AmountwithoutVATA":"135","userCode":"121811","userName":"耀中学校(荣华)","InvoiceId":"1567305723862323200","imageId":"1567305711543648256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":135,"Date":"2022-09-07","InvoceType":"普票","_id":"610c086f-902e-4c43-bf92-35c2694b3119","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":{"id":"ed975ade-2206-4e45-8643-233e357db390","name":"屏幕截图 2022-08-30 072322.png","fileSize":47996},"Lineitemtext":"202209杜萍健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1567306244730658816","InvoiceNo":"00741513","VATAmountB":"0","Invoiceattachment":{"id":"5816fdad-303a-4de6-b9ca-b831a9ee5f8f","name":"166250987109324679.jpeg","fileSize":228285},"TotalAmountinclVATC":"105","AmountwithoutVATA":"105","userCode":"121811","userName":"耀中学校(荣华)","InvoiceId":"1567306129812230144","imageId":"1567306117317394432","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":105,"Date":"2022-09-07","InvoceType":"通用机打发票","_id":"6a9c6abb-c978-420f-b8f7-398ffbd2933e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":{"id":"6ba06ed1-dfaa-4468-ad2b-db43782242d8","name":"屏幕截图 2022-08-29 073813.png","fileSize":47648},"Lineitemtext":"202209杜萍健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-07 15:48:31,812 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 15:48:32,379 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 15:48:32,379 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 15:48:32,379 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"135.000000000000000","amountWithoutTax":"135.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"135.00"}],"invoiceMain":{"scanTime":"1662509778255","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567305711543648256","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105MA1FWCG60R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166250977489374369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海呈康门诊部有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"135.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202209070449","balanceAmount":"135.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567305723862323200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海虹桥临空经济园区支行 03471600040008355","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区通协路269号3号楼四楼 61070526","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14577771","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"宋雪平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166250977489374369.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"135.00","invoiceStatus":"1","scanUserName":"耀中学校(荣华)","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"105.0","cargoName":"(自)*体检套餐","quantityUnit":"次","taxAmount":"","amountWithTax":""}],"invoiceMain":{"currencyType":"CNY","scanTime":"1662509875030","uploadStatus":"0","sellerAddress":"","createUserName":"耀中学校(荣华)","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662509901285","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567306129812230144","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1198","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1567306117317394432","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944069","updateUserName":"耀中学校(荣华)","maxCapacity":"","commitStatus":"1","invoiceCode":"131002023351","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166250987109324679.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"上海圣嘉门诊部有限公司","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.00","sellerBankNameAccount":"","createUserCode":"121811","scanUserId":"6082067256900944069","chargeUpPeriod":"","billCode":"ER202209070449","updateTime":"1662536949634","extFields":"","rootRegion":"","createTime":"1662509875139","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1511","chargeTaxAuthorityCode":"","invoiceId":"1567306129812230144","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"631","createUserId":"6082067256900944069","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00741513","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"166250987106568444","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"崔岸","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166250987109324679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944069","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校(荣华)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"105.00","scanUserName":"耀中学校(荣华)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070449","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662536949881} 2022-09-07 15:48:47,413 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070444", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"69503049","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"66d777e0-3959-4af0-b004-b2e24c76f78c","name":"166253265201561697.jpeg","fileSize":107936},"InvoiceVATAmount":"","InvoiceId":"1567401673846947840","imageId":"1567401664141332480","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-30","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"7319b467-74c5-4e70-b1e4-5888a691ee72","__ctxidx":0,"Data":"2022-08-30","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"69504266","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"e8492244-db48-4127-8dfe-80a52c0ceea1","name":"166253265352669811.jpeg","fileSize":113305},"InvoiceVATAmount":"","InvoiceId":"1567401679547006976","imageId":"1567401670193709056","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-31","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"cc82a40a-ba05-454d-be1f-67dfac7b4952","__ctxidx":1,"Data":"2022-08-31","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"20972319","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"77ba936b-a16e-4284-b8dc-dcf50e3d6bb9","name":"166253265306383793.jpeg","fileSize":120224},"InvoiceVATAmount":"","InvoiceId":"1567401678926254080","imageId":"1567401668247552000","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-31","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"4e0e55ff-6b3d-4fe4-be7c-d7684a247a06","__ctxidx":2,"Data":"2022-08-31","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"21872223","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"99e61afa-a2b9-43c6-9c73-f8b0f62ff578","name":"166253265252766741.jpeg","fileSize":118620},"InvoiceVATAmount":"","InvoiceId":"1567401678548766720","imageId":"1567401666070712320","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-30","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"4b91d9cc-d133-4ecc-abbe-80b372c7d5a3","__ctxidx":3,"Data":"2022-08-30","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"19296900","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"d0524762-c155-46f2-8df1-1eb3485d0b84","name":"166253296853244945.jpeg","fileSize":150136},"invoiceVATamount":"0","InvoiceId":"1567403007182635008","imageId":"1567402991500132352","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-30","_id":"c7958161-8d15-49cc-84a1-f05ab6a20ca7","__ctxidx":0,"Data":"2022-08-30","field_13":"202208汪斌汪斌8月报销"},{"InvoiceNo":"88632202","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"3e2c6aa6-2414-470d-ac4c-cc1fe04c7883","name":"166253296803410347.jpeg","fileSize":153602},"invoiceVATamount":"0","InvoiceId":"1567403004930293760","imageId":"1567402989461704704","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-28","_id":"10a738e4-38ae-4d61-a7e4-949cd8dbebd8","__ctxidx":1,"Data":"2022-08-28","field_13":"202208汪斌汪斌8月报销"},{"InvoiceNo":"88765281","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"fc214d34-6071-4362-9935-b82ff4b1b2a6","name":"166253296757796284.jpeg","fileSize":140604},"invoiceVATamount":"0","InvoiceId":"1567402998643032064","imageId":"1567402987494572032","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-25","_id":"7e860b06-e6eb-4098-9bfa-e887396d5d6a","__ctxidx":2,"Data":"2022-08-25","field_13":"202208汪斌汪斌8月报销"},{"InvoiceNo":"88749150","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"dee8e7b1-33e3-4df3-a9c3-5533d8f62ae2","name":"166253296690163320.jpeg","fileSize":134363},"invoiceVATamount":"0","InvoiceId":"1567402998424928256","imageId":"1567402985456140288","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-20","_id":"d4ff40a3-989d-40ee-b8b4-6220d30362d1","__ctxidx":3,"Data":"2022-08-20","field_13":"202208汪斌汪斌8月报销"}]} 2022-09-07 15:56:26,398 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070450","invoiceDetails1":[{"Invoiceselection":"1566634647938146304","InvoiceNo":"89391420","VATAmountB":"0","Invoiceattachment":{"id":"56af575e-8875-4ca9-81d7-00e7edeb1829","name":"5e2e5293-4a99-4da8-9e0c-a5119f3b90b2_0.jpg","fileSize":249016},"TotalAmountinclVATC":"333.44","AmountwithoutVATA":"333.44","userCode":"975454","userName":"上海博泽","InvoiceId":"1566634298985943040","imageId":"1566634223693987840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-03","InvoceType":"电子发票","_id":"31c46e17-73a6-4f7e-ab8a-fdf0fae17f50","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.08","Attachments":null,"Lineitemtext":"202209徐沁2022.08","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"75693808","invoicetype":"电子发票","Amount":"481.42","Invoiceattachment":{"id":"facd2093-0050-4886-b301-5aabe3cca172","name":"86fcfffb-deab-40bd-81b6-df61db9ea4d3_0.jpg","fileSize":273196},"invoiceVATamount":"0","InvoiceId":"1566633419457167360","imageId":"1566633361307336704","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"481.42","invoicedata":"2022-09-01","_id":"1600a681-c9d6-4aeb-9fcd-ab25f339428e","__ctxidx":0,"Data":"2022-09-01","field_13":"202209徐沁2022.8报销"},{"InvoiceNo":"76022636","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"95ae1f32-4f34-4b95-81e9-c78637ac5bb1","name":"dfbef9d3-12cb-4796-b170-44b8c62f9b72_0.jpg","fileSize":269239},"invoiceVATamount":"0","InvoiceId":"1566631321344671744","imageId":"1566631227069304832","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-01","_id":"0252a638-e926-4e5c-95d8-27efd5e2d600","__ctxidx":1,"Data":"2022-09-01","field_13":"202209徐沁2022.8报销"}]} 2022-09-07 15:56:27,133 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 15:56:27,430 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 15:56:27,430 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 15:56:27,430 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.94693600","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"63.69426752","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1662348988163","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566631227069304832","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234896545659816.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f9ca3e635204487281d8763901130cd7","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202209070450","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566631321344671744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76022636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"57.52","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"加油:沪BMM118 95#(ⅥA)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234896545659816.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/dfbef9d3-12cb-4796-b170-44b8c62f9b72_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区天钥桥路333号腾飞大厦12楼021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.69033775","amountWithoutTax":"426.04","itemSpec":"95号","quantity":"63.67989418","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.38","amountWithTax":"481.42"}],"invoiceMain":{"scanTime":"1662349488341","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566633361307336704","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234947433794789.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f12047e33ece81861e5699d281a36b79","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"426.04","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202209070450","balanceAmount":"481.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566633419457167360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75693808","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"55.38","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"加油:沪BMM118 95#(ⅥA)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234947433794789.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/86fcfffb-deab-40bd-81b6-df61db9ea4d3_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区天钥桥路333号腾飞大厦12楼021-64263355","chargeUpAmount":"","amountWithTax":"481.42","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"340.74000000","amountWithoutTax":"340.74","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"340.74"},{"unitPrice":"","amountWithoutTax":"-7.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-7.30"}],"invoiceMain":{"scanTime":"1662349698065","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566634223693987840","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623496799092114.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3fa5126787c08801e37865a9e1ec0d45","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"333.44","scanUserId":"6082067256900943934","createUserCode":"975454","chargeUpPeriod":"","billCode":"ER202209070450","balanceAmount":"333.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566634298985943040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89391420","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐沁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号:10088318886,账单月:202208,发票金额不包含赠费和积分兑换7.3元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623496799092114.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5e2e5293-4a99-4da8-9e0c-a5119f3b90b2_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817292310","chargeUpAmount":"","amountWithTax":"333.44","invoiceStatus":"1","scanUserName":"上海博泽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"975454","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070450","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662537425120} 2022-09-07 16:16:57,481 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070451","invoiceDetails1":[{"Invoiceselection":"1567418871335100416","InvoiceNo":"89339943","VATAmountB":"0","Invoiceattachment":{"id":"b803e14f-f7b4-49ac-b0d8-baa69e9617fa","name":"166253673359777294.png","fileSize":356268},"TotalAmountinclVATC":"481","AmountwithoutVATA":"481","userCode":"130251","userName":"毕晓东","InvoiceId":"1567418801207644160","imageId":"1567418786510798848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":481,"Date":"2022-09-07","InvoceType":"电子发票","_id":"99180974-2593-473f-8dea-a83512ca9f07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"八月手机费","Attachments":null,"Lineitemtext":"202209Jerry Bi 毕晓东八月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"07027523","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"981702cb-6508-46b6-bcf7-530a2d64bbdf","name":"165569037414083988.jpeg","fileSize":209693},"invoiceVATamount":"0","InvoiceId":"1538703084295819265","imageId":"1538703070597222401","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-06-17","_id":"aa7629f3-235d-4cdd-9e29-5111e455a9c5","__ctxidx":15,"Data":"2022-06-17","field_13":"202206Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"07043778","invoicetype":"电子发票","Amount":"475","Invoiceattachment":{"id":"68592adc-3cda-40e3-9cd8-81fefdf8f8d2","name":"165569045120064111.jpeg","fileSize":302771},"invoiceVATamount":"0","InvoiceId":"1538703413691285506","imageId":"1538703393881587712","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"475.00","invoicedata":"2022-06-17","_id":"5df71fbe-50de-413e-9d7f-4c22b690b4b2","__ctxidx":16,"Data":"2022-06-17","field_13":"202206Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"07002832","invoicetype":"电子发票","Amount":"425","Invoiceattachment":{"id":"7d65232c-2ffa-4eb5-9bc2-68a5be6ccdbc","name":"165578498162158775.jpeg","fileSize":219221},"invoiceVATamount":"0","InvoiceId":"1539099897817464833","imageId":"1539099883217096705","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2022-06-20","_id":"38bd0608-59df-4c22-a5e1-19df449a7633","__ctxidx":17,"Data":"2022-06-20","field_13":"202206Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"76038589","invoicetype":"电子发票","Amount":"464.66","Invoiceattachment":{"id":"e48569f1-70e3-4de0-a928-9f5ef4a3402a","name":"166107154824587479.png","fileSize":383986},"invoiceVATamount":"0","InvoiceId":"1561273369196756993","imageId":"1561273353690419201","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"464.66","invoicedata":"2022-08-21","_id":"ca65486f-88ed-4015-a125-dab9159f7564","__ctxidx":18,"Data":"2022-08-21","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"73268490","invoicetype":"电子发票","Amount":"270","Invoiceattachment":{"id":"eb1f6a5e-6cf4-4e1b-a8d4-9a43def6d3ec","name":"166138804643168898.png","fileSize":358585},"invoiceVATamount":"0","InvoiceId":"1562600858670075905","imageId":"1562600843545411585","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedata":"2022-08-24","_id":"a31ebe2c-5169-44ac-86c5-18361977fae7","__ctxidx":19,"Data":"2022-08-24","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26192413","invoicetype":"电子发票","Amount":"311","Invoiceattachment":{"id":"f3b7d765-2dee-4d66-ac48-94ccb95cb896","name":"166147294139282444.png","fileSize":353003},"invoiceVATamount":"0","InvoiceId":"1562956932233297921","imageId":"1562956918673113089","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedata":"2022-08-26","_id":"22f1e738-0928-4999-a82c-7056403eefa5","__ctxidx":20,"Data":"2022-08-26","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26192574","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"d204275e-6260-4fcd-8c22-ddb98432e1a0","name":"166164241616417473.png","fileSize":311366},"invoiceVATamount":"0","InvoiceId":"1563667761966616576","imageId":"1563667747483684864","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2022-08-27","_id":"cf710d9c-4dbc-46c7-a023-b0328448dc7f","__ctxidx":21,"Data":"2022-08-27","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"75827338","invoicetype":"电子发票","Amount":"120","Invoiceattachment":"","invoiceVATamount":"0","InvoiceId":"1564396372306694144","imageId":"1564396353809813504","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"120.00","invoicedata":"2022-08-29","_id":"21fb0b2b-03dd-4377-90cd-5887a711ac7a","__ctxidx":22,"Data":"2022-08-29","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26192688","invoicetype":"电子发票","Amount":"235","Invoiceattachment":"","invoiceVATamount":"0","InvoiceId":"1564396380447838208","imageId":"1564396362068398080","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"235.00","invoicedata":"2022-08-29","_id":"4f1f4d34-24a3-48b8-91af-96351e0f69e2","__ctxidx":23,"Data":"2022-08-29","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"75874013","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c19d5c6f-d1f9-46c8-9606-94488e59c1d2","name":"166193326013143170.png","fileSize":307075},"invoiceVATamount":"0","InvoiceId":"1564887650467319808","imageId":"1564887635011305472","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-31","_id":"b42d21f3-75e2-4255-9374-cc48e67a88ca","__ctxidx":24,"Data":"2022-08-31","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"76070647","invoicetype":"电子发票","Amount":"125","Invoiceattachment":{"id":"92ce3aa9-4c02-4110-b671-418b9b0e2bdc","name":"166193326128368117.png","fileSize":352604},"invoiceVATamount":"0","InvoiceId":"1564887651595583488","imageId":"1564887639880892416","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"125.00","invoicedata":"2022-08-31","_id":"0ada7a7a-9c3e-4566-bb6c-197e434ee375","__ctxidx":25,"Data":"2022-08-31","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"75918218","invoicetype":"电子发票","Amount":"506.85","Invoiceattachment":{"id":"492efcfc-b6ec-4848-ba21-77801178ab6b","name":"16620087392739118.png","fileSize":337225},"invoiceVATamount":"0","InvoiceId":"1565204231311327232","imageId":"1565204217851805696","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"506.85","invoicedata":"2022-09-01","_id":"fc5da6e9-1a34-4c57-9d3f-3df7360a12e5","__ctxidx":26,"Data":"2022-09-01","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"77691958","invoicetype":"电子发票","Amount":"226","Invoiceattachment":{"id":"603647be-3d9c-409e-94b5-3daf40d4b16f","name":"166216347979892808.png","fileSize":360311},"invoiceVATamount":"0","InvoiceId":"1565853260663754752","imageId":"1565853246818353152","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"226.00","invoicedata":"2022-09-03","_id":"713abf87-daf5-48bf-9692-a9cbbb97f853","__ctxidx":27,"Data":"2022-09-03","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26193099","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"ba742265-e678-47e1-8998-d9e6f91da1ec","name":"166233509509778257.png","fileSize":382439},"invoiceVATamount":"0","InvoiceId":"1566573069034590208","imageId":"1566573053591158784","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2022-09-04","_id":"804ed8ef-38bc-45fd-879b-326321b31310","__ctxidx":28,"Data":"2022-09-04","field_13":"202209Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26193259","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"40476621-beab-4636-af96-3b6d3b99b648","name":"166250735654271130.png","fileSize":334953},"invoiceVATamount":"0","InvoiceId":"1567295584438587392","imageId":"1567295570295394304","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2022-09-07","_id":"7d6961d2-6812-47fc-ada3-5236a05b5c50","__ctxidx":29,"Data":"2022-09-07","field_13":"202209Jerry Bi 毕晓东日常报销"}]} 2022-09-07 16:16:58,247 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 16:16:59,560 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 16:16:59,560 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 16:16:59,560 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.752142820000000","amountWithoutTax":"345.130000","itemSpec":"95号","quantity":"39.433771490000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.870000","amountWithTax":"390.000000"}],"invoiceMain":{"scanTime":"1655690377505","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1538703070597222401","warningInfo":"","maxCapacity":"","invoiceCode":"034112100111","xmlUrl":"","sellerTaxNo":"913411007139385847","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/20/165569037414083988.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司安徽滁州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202209070451","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1538703084295819265","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行滁州琅琊支行 1313002129300095850","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"安徽省滁州市中都大道1555号0550-3043873","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07027523","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220617","taxAmount":"44.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"站名:张桥加油站 订单号:08141320220617092709","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/20/165569037414083988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.194612630000000","amountWithoutTax":"420.350000","itemSpec":"92号","quantity":"51.295896330000000","zeroTax":" 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021-64263355","chargeUpAmount":"","amountWithTax":"210.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"481.00000000","amountWithoutTax":"481.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"481.00"}],"invoiceMain":{"scanTime":"1662536738006","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567418786510798848","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253673359777294.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"481.00","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202209070451","balanceAmount":"481.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567418801207644160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89339943","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毕晓东","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:90001724767,账单月:202208。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253673359777294.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501651761","chargeUpAmount":"","amountWithTax":"481.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"130251","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070451","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662538656975} 2022-09-07 16:20:23,884 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070452","invoiceDetails1":[{"Invoiceselection":"1567351256109551616","InvoiceNo":"45357280","VATAmountB":"0","Invoiceattachment":{"id":"a4c6bba2-a399-4a6c-a346-a9a13f946542","name":"166252061098354664.jpeg","fileSize":152912},"TotalAmountinclVATC":"88.7","AmountwithoutVATA":"88.7","userCode":"10003947","userName":"王磊","InvoiceId":"1567351174883971072","imageId":"1567351161470582784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.7,"Date":"2022-08-31","InvoceType":"电子发票","_id":"366f0f34-db2b-4e35-ad85-e073e015055c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Alex Aug Mobile Phone Fee","Attachments":null,"Lineitemtext":"202208王磊Alex Aug Mobile Phone Fee","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-07 16:20:24,496 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 16:20:24,855 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 16:20:24,855 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 16:20:24,855 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.91000000","amountWithoutTax":"2.91","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.91"},{"unitPrice":"85.79000000","amountWithoutTax":"85.79","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"85.79"}],"invoiceMain":{"scanTime":"1662520614595","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567351161470582784","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252061098354664.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.70","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202209070452","balanceAmount":"88.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567351174883971072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45357280","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13426499302 20220801--20220831 应付:88.70 实付:88.70 ,boss发票流水号:4181290326","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252061098354664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"88.70","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070452","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662538862507} 2022-09-07 16:27:46,295 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070453","invoiceDetails1":[{"Invoiceselection":"1567398302191456256","InvoiceNo":"88372302","VATAmountB":"0","Invoiceattachment":{"id":"a447965e-9e19-40bb-aaae-eda73f1eee0d","name":"166253183722649682.jpg","fileSize":195179},"TotalAmountinclVATC":"313.4","AmountwithoutVATA":"313.4","userCode":"100628","userName":"何军","InvoiceId":"1567398264959926272","imageId":"1567398248400814080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":313.4,"Date":"2022-09-05","InvoceType":"电子发票","_id":"50d1cef1-cfa7-4e85-8743-5afca30d4d02","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Alex He 何军手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"00504852","invoicetype":"出租车票","Amount":"65.6","Invoiceattachment":{"id":"78f168a2-001f-4584-bdcd-0e9a2d229528","name":"166233661363141266.jpg","fileSize":30830},"InvoiceVATamount":"0","InvoiceId":"1566579445211332608","imageId":"1566579441281269760","userName":"何军","userCode":"100628","dateofdeparture":"2022-08-06","OriInvoiceAmount":"65.60","invoicedata":"","_id":"8cdc6ef2-62f5-4870-98af-532bec391147","__ctxidx":7,"Data":"2022-08-06","field_12":"202208Alex He 何军8月手机费车费等"},{"InvoiceNo":"15387553","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"4920f8f7-ecfe-4ca6-bbcd-bc3536c952fe","name":"166233661249617096.jpg","fileSize":33225},"invoiceVATAmount":"0","InvoiceId":"1566579436680122368","imageId":"1566579434733965312","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"fbfcb74b-1407-46b2-b38a-7ee7df7c3704","__ctxidx":0,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"15387554","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"2f250892-ab70-4b03-a066-1f53e97501bb","name":"166233942654232399.jpg","fileSize":138516},"invoiceVATAmount":"0","InvoiceId":"1566591230597398528","imageId":"1566591219595739136","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"2fef0396-8f12-4c00-ab72-57ac433d21c2","__ctxidx":1,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"16894905","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e7aed9f9-2cf1-4d8f-a6a9-b84be43d4e53","name":"166233657395144159.jpg","fileSize":97860},"invoiceVATAmount":"0","InvoiceId":"1566579270224973824","imageId":"1566579268706635776","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"7fadf0b1-83bc-482a-9a37-7b9ea64160e8","__ctxidx":2,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"01239377","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6dcd80f7-8168-467f-9451-1d4f6312085e","name":"166233657395144159.jpg","fileSize":74969},"invoiceVATAmount":"0","InvoiceId":"1566579269209948160","imageId":"1566579268425617408","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"92376c25-01de-40ac-bfb9-6098bff4a1a1","__ctxidx":3,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"15055111","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"9ba99ae1-dc20-4069-b748-dbf33cd79628","name":"166233661249617096.jpg","fileSize":41924},"invoiceVATAmount":"0","InvoiceId":"1566579435669291008","imageId":"1566579434515861504","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"4943a88c-8a37-48af-a63d-9758d1fdbbbe","__ctxidx":4,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"15055114","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"c4a74267-c3c7-438e-923a-8c07d062484b","name":"166233661249617096.jpg","fileSize":37506},"invoiceVATAmount":"0","InvoiceId":"1566579438496256000","imageId":"1566579435124035584","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"03bface5-29ba-4ea2-b8ac-62ee7e888c2a","__ctxidx":5,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"15721368","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"18476d3c-7822-4a9c-ba67-f61b5a09272a","name":"166253470112729600.jpg","fileSize":84827},"invoiceVATAmount":"0","InvoiceId":"1567410281200484353","imageId":"1567410279526961152","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"b6286927-e67c-4157-b1fd-4e95c5ca6a9d","__ctxidx":6,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"15721367","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"7e8bafdd-c582-43db-b0b2-56715de3072c","name":"166253470112729600.jpg","fileSize":87016},"invoiceVATAmount":"0","InvoiceId":"1567410279938002944","imageId":"1567410279308853248","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"dcea924a-e8da-4d07-9d06-32bb11a890f1","__ctxidx":7,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"","invoicetype":"","Amount":12,"Invoiceattachment":{"id":"7f8e0ba0-ef0f-4d97-a7a9-6e59c8bb60e8","name":"166234331517781857.jpg","fileSize":110464},"invoiceVATAmount":"0","InvoiceId":"1566607539787796480","imageId":"1566607529822126080","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"e246fda9-bdac-4dd9-8b96-bba04744b6e3","__ctxidx":8,"Data":"","field_11":"Alex He 何军8月手机费车费等"}]} 2022-09-07 16:27:46,858 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 16:27:48,828 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 16:27:48,828 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 16:27:48,828 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01239377","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166233657392273823","settlementNo":"","chargeUpStatus":"0","imageId":"1566579268425617408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166233657395144159.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166233657395144159.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_38,w_1490,h_1056/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202209070453","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566579269209948160","amountWithTax":"5.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16894905","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166233657392273823","settlementNo":"","chargeUpStatus":"0","imageId":"1566579268706635776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166233657395144159.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166233657395144159.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_7,y_1042,w_1719,h_1208/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202209070453","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566579270224973824","amountWithTax":"5.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15055111","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166233661246946809","settlementNo":"","chargeUpStatus":"0","imageId":"1566579434515861504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131001864404","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2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2022-09-07 16:59:33,310 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070454","invoiceDetails1":[{"Invoiceselection":"1566739271873470464","InvoiceNo":"89032119","VATAmountB":"0","Invoiceattachment":{"id":"cb69d3b9-4c1c-4b96-a7b2-d41f1e0b2760","name":"1662364799806789.jpeg","fileSize":179646},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":"99.8","userCode":"10003668","userName":"周静","InvoiceId":"1566697671958200320","imageId":"1566697640874213376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2022-09-05","InvoceType":"电子发票","_id":"5233c641-9422-4be9-8e2e-c7f03bcc9c8f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208手机费","Attachments":{"id":"346be224-e7bf-4c92-8eea-8dc3dd8894e5","name":"202208话费账单.pdf","fileSize":2897688},"Lineitemtext":"202209Umi Zhou 周静202208手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566739271546314752","InvoiceNo":"89276554","VATAmountB":"0","Invoiceattachment":{"id":"c93364c1-f424-4736-8c89-d9d21ce1f74b","name":"166236571796070606.jpeg","fileSize":191005},"TotalAmountinclVATC":"89.04","AmountwithoutVATA":"89.04","userCode":"10003668","userName":"周静","InvoiceId":"1566701510388092928","imageId":"1566701491887017984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.04,"Date":"2022-09-05","InvoceType":"电子发票","_id":"8264d26e-f134-4c9f-81a0-14aad6aff780","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208手机费","Attachments":{"id":"2412b600-f5a5-4b91-a6f7-0b0ae4559b4f","name":"202208话费账单.pdf","fileSize":2897688},"Lineitemtext":"202209Umi Zhou 周静202208手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-07 16:59:33,826 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 16:59:34,326 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 16:59:34,326 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 16:59:34,326 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"invoiceMain":{"scanTime":"1662364807374","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566697640874213376","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/1662364799806789.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202209070454","balanceAmount":"99.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566697671958200320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89032119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号:2371769347721","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/1662364799806789.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13564088284","chargeUpAmount":"","amountWithTax":"99.80","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"189.24000000","amountWithoutTax":"189.24","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"189.24"},{"unitPrice":"","amountWithoutTax":"-100.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-100.20"}],"invoiceMain":{"scanTime":"1662365722495","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566701491887017984","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236571796070606.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.04","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202209070454","balanceAmount":"89.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566701510388092928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89276554","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号:10017838479账单月:202208。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236571796070606.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13564088284","chargeUpAmount":"","amountWithTax":"89.04","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070454","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662541211933} 2022-09-07 18:33:03,170 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070455","invoiceDetails1":[{"Invoiceselection":"1567459121012936704","InvoiceNo":"88052152","VATAmountB":"0","Invoiceattachment":{"id":"8d7db869-acf3-4516-bf43-96af308882ac","name":"7249f1f0-5066-40da-a539-a1571250a158_0.jpg","fileSize":250156},"TotalAmountinclVATC":"161.95","AmountwithoutVATA":"161.95","userCode":"10000514","userName":"王忱","InvoiceId":"1567459065339052032","imageId":"1567458982639964160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.95,"Date":"2022-09-02","InvoceType":"电子发票","_id":"15f84ae1-5c42-4865-a07d-476e11faeba0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.8月手机费","Attachments":{"id":"9c3220f6-ad95-4dc4-a474-9119b4bf2ca5","name":"2022-08通讯费.pdf","fileSize":37019},"Lineitemtext":"202209Wang Chen 王忱2022.8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"83","InvoiceNo":"55501578","Date":"2022-09-07","InvoiceAttachment":{"id":"8cb308d6-6e69-4979-87b7-de17e538b316","name":"64eec9c0-8a63-4ff8-b227-75d87eb631bd_0.jpg","fileSize":243172},"InvoiceVATAmount":"0","InvoiceId":"1567459065741705216","imageId":"1567458985034907648","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"83.00","_id":"845c1c24-540c-448e-ba21-ae1f1368e810","__ctxidx":0,"Remark":"9/6忘记开票,仅拿了小票。9/7补开。(早餐20+午餐30+晚餐30 合并)","field_10":"202209Wang Chen 王忱2022-09-06 KS-Duke Special Audit + 2022.08手机费"}]} 2022-09-07 18:33:03,749 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 18:33:04,233 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 18:33:04,233 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 18:33:04,233 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"161.95000000","amountWithoutTax":"161.95","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"161.95"}],"invoiceMain":{"scanTime":"1662546337683","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567458982639964160","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166254631774260250.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ab02951f994a4e9ec3bed35a0252e78b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.95","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202209070455","balanceAmount":"161.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567459065339052032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88052152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王忱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号:10001097034,账单月:202208。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166254631774260250.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7249f1f0-5066-40da-a539-a1571250a158_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13918587466","chargeUpAmount":"","amountWithTax":"161.95","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"78.30","amountWithoutTax":"78.30","itemSpec":"","quantity":"1.00","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"4.70","amountWithTax":"83.00"}],"invoiceMain":{"scanTime":"1662546337761","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567458985034907648","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"913101120729077600","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/16625463183438797.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a547700c68834774f501e10e4f639834","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海亚法餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.30","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202209070455","balanceAmount":"83.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567459065741705216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"工行上海南京西路支行1001207419300034456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区肇嘉浜路798号103A,电话18502103400","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55501578","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"4.70","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/16625463183438797.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/64eec9c0-8a63-4ff8-b227-75d87eb631bd_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"83.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070455","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662546821842} 2022-09-07 18:33:15,515 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209070456","invoiceDetails1":[{"Invoiceselection":"1567444297403076608","InvoiceNo":"43417372","VATAmountB":"0","Invoiceattachment":{"id":"cb340765-be26-4665-801f-9f1ad3fc99cd","name":"166246003708842372.jpg","fileSize":302214},"TotalAmountinclVATC":"128","AmountwithoutVATA":"128","userCode":"10002695","userName":"上海谷歌","InvoiceId":"1567097111701360640","imageId":"1567097097843380224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2022-09-06","InvoceType":"电子发票","_id":"16c1717d-42ad-4d86-955a-3f0014969f7f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209胡冰8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-07 18:33:15,980 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-07 18:33:16,355 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-07 18:33:16,355 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-07 18:33:16,355 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"0.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.10"},{"unitPrice":"16.90000000","amountWithoutTax":"16.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"16.90"},{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"invoiceMain":{"scanTime":"1662460041226","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567097097843380224","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166246003708842372.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202209070456","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567097111701360640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43417372","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡冰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13718799629 20220801--20220831 应付:128.00 实付:128.00 ,boss发票流水号:4181135142","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166246003708842372.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"128.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070456","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662546834036}