2022-09-15 01:51:25,334 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150577","invoiceDetails1":[{"InvoiceNo":"02489415","invoicetype":"电子发票","Amount":"105.7","Invoiceattachment":{"id":"682e5fc2-f31e-4718-8717-02c3ceb85c20","name":"16631762234891695.png","fileSize":160621},"invoiceVATamount":"0","InvoiceId":"1570101010121101312","imageId":"1570100998435766272","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"105.70","invoicedate":"2022-09-15","_id":"a215abd1-b567-4c14-b4a2-a757b90f7475","__ctxidx":0,"Data":"2022-09-15","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"84803720","invoicetype":"电子发票","Amount":"85.6","Invoiceattachment":{"id":"2dee570a-2c28-4042-bcaf-fb3ab813138c","name":"166317622293684212.png","fileSize":153599},"invoiceVATamount":"0","InvoiceId":"1570101007935864832","imageId":"1570100996359585792","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"85.60","invoicedate":"2022-09-14","_id":"b8becb02-fc4b-4525-b18d-23d4ca579337","__ctxidx":1,"Data":"2022-09-14","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"44225598","invoicetype":"出租车票","Amount":"107","Invoiceattachment":{"id":"97e1185e-418f-4d30-b65c-35af8ce1e1ac","name":"166317611678989476.jpg","fileSize":284200},"invoiceVATamount":"0","InvoiceId":"1570100567441674240","imageId":"1570100554879733760","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"107.00","invoicedate":"","_id":"5dc1d8eb-926d-44fb-91fc-c2bf9c9ac65c","__ctxidx":4,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"21170108","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"c07bb7a0-aedc-4efd-a056-35068991e8e7","name":"166317611825658752.jpg","fileSize":228608},"invoiceVATamount":"0","InvoiceId":"1570100572814573568","imageId":"1570100559954841600","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"69.00","invoicedate":"","_id":"6bb2623c-4549-436a-a9b0-e79267ffb15d","__ctxidx":5,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"60331826","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"25c69df3-e2f9-4afd-8d37-d0680b392a3e","name":"166317612068145503.jpg","fileSize":264622},"invoiceVATamount":"0","InvoiceId":"1570100581324816384","imageId":"1570100570218303488","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"20.00","invoicedate":"","_id":"a66f3a43-3a8d-47fd-9b84-aa46b8bbc9f0","__ctxidx":6,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"60331835","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"4a3ff43c-cd25-42ec-9ba5-0681a69fa5ad","name":"166317611942310750.jpg","fileSize":284187},"invoiceVATamount":"0","InvoiceId":"1570100578426552320","imageId":"1570100565206106112","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"29.00","invoicedate":"","_id":"ec095c59-93bb-48ef-81df-937120b34cb6","__ctxidx":7,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"Z151Y026805","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"4c78b1d7-5a1e-4436-b4c9-127e377327c0","name":"166317617175989513.jpg","fileSize":296395},"invoiceVATamount":"12.63","InvoiceId":"1570100795536310272","imageId":"1570100784102637568","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"153.00","invoicedate":"","_id":"0f84e731-2cbf-4d8e-b0a4-a620466b8e06","__ctxidx":0,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"Z151Y026804","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"1f35803c-6732-4597-94b6-95629c9915e6","name":"166317617291462126.jpg","fileSize":339741},"invoiceVATamount":"12.63","InvoiceId":"1570100802603712512","imageId":"1570100789806891008","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-09-01","OriInvoiceAmount":"153.00","invoicedate":"","_id":"a5ac45f4-1c45-4d94-adce-1210ee985710","__ctxidx":1,"Data":"2022-09-01","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"}]} 2022-09-15 01:51:26,325 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 01:51:27,076 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 01:51:27,076 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 01:51:27,076 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663176120876","uploadStatus":"0","createUserName":"刘佳林","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663176417567","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570100567441674240","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1982","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570100554879733760","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467144","updateUserName":"刘佳林","maxCapacity":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166317611678989476.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661875200000","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":"10002974","scanUserId":"6082067188181467144","chargeUpPeriod":"","billCode":"ER202209150577","updateTime":"1663177923630","extFields":"","rootRegion":"","createTime":"1663176120988","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"918","chargeTaxAuthorityCode":"","invoiceId":"1570100567441674240","isChange":"0","isSalesList":"0","yPoint":"33","createUserId":"6082067188181467144","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"407","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"44225598","ticketCode":"ticketTaxi","mileage":"25.5","billEntityCode":"expensesBill","batchNo":"166317611676654633","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":"08:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166317611678989476.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467144","paymentStatus":"0","parentImageId":0,"commitUserName":"刘佳林","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"107.00","scanUserName":"刘佳林","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663176122178","uploadStatus":"0","createUserName":"刘佳林","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663176443634","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570100572814573568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1935","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570100559954841600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467144","updateUserName":"刘佳林","maxCapacity":"","commitStatus":"1","invoiceCode":"132012181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166317611825658752.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661875200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionSta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2022-09-15 08:02:34,199 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150578","invoiceDetails1":[{"Invoiceselection":"1570196164293955584","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b7a1327f-495b-4bcd-b0eb-6d116f7ee2d0","name":"166319889395680552.jpg","fileSize":507942},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003382","userName":"浦益森","InvoiceId":"1570196099749122048","imageId":"1570196086914547712","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-08-11","InvoceType":"","_id":"9d429722-d049-417d-84bf-0a7708c5dec0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证办理","Attachments":null,"Lineitemtext":"202208浦益森健康证办理","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"}]} 2022-09-15 08:02:34,699 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 08:02:35,761 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 08:02:35,761 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 08:02:35,761 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663198888627","signForStatus":"0","scanTime":"1663198897571","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319889395680552.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":"166319889393055825","chargeUpStatus":"0","imageId":"1570196086914547712","serialNumber":"","scanUserId":"6122626479364882610","createUserCode":"10003382","chargeUpPeriod":"","billCode":"ER202209150578","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319889395680552.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570196099749122048","scanUserName":"浦益森","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003382","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150578","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663200192474} 2022-09-15 08:03:51,520 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150579","invoiceDetails1":[{"Invoiceselection":"1570198248326172672","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"144d7771-9030-42fc-a62a-238e7501548c","name":"166319939587839668.jpg","fileSize":366042},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003590","userName":"陈菲","InvoiceId":"1570198205159702528","imageId":"1570198191092006912","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-12","InvoceType":"","_id":"1ebbbbfc-d29c-4d2a-9d2d-9c2bf4d055ec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"3月份核酸检测费","Attachments":null,"Lineitemtext":"202203陈菲3月份核酸检测费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-15 08:03:51,991 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 08:03:52,444 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 08:03:52,444 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 08:03:52,444 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663199395290","signForStatus":"0","scanTime":"1663199399527","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319939587839668.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":"166319939584992311","chargeUpStatus":"0","imageId":"1570198191092006912","serialNumber":"","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"ER202209150579","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319939587839668.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570198205159702528","scanUserName":"陈菲","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150579","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663200269533} 2022-09-15 09:36:10,927 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150580","invoiceDetails1":[{"Invoiceselection":"1569935843163639808","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"344c0329-d0bb-4bdb-938c-6007ed10fd17","name":"781611c1-3fcb-4905-b58e-7fbdd5422271_0.jpg","fileSize":201854},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1569935489148915712","imageId":"1569935385042092032","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":151.27,"Date":"2022-09-08","InvoceType":"","_id":"76b96a9d-b6d9-433c-a2aa-d4182ee15150","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"李晓华健康证","Attachments":null,"Lineitemtext":"202209李晓华李晓华健康证","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":"1569935702872563712","InvoiceNo":"91191327","VATAmountB":"0","Invoiceattachment":{"id":"d662c798-171d-4ab0-ab17-3555a68bc9da","name":"30dda509-fddb-4b64-bf25-7d24b42e1e99_0.jpg","fileSize":243611},"TotalAmountinclVATC":"107.4","AmountwithoutVATA":"107.4","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1569509033335853056","imageId":"1569508842293694464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107.4,"Date":"2022-09-07","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"a06566de-1b78-4906-8ffa-3fdfab55c201","__ctxidx":1,"Description":"8月话费","Attachments":null,"Lineitemtext":"202209李晓华8月话费","ACTClaimExclVAT":0},{"InvoiceNo":"12672191","invoicetype":"电子发票","Amount":"15.38","Invoiceattachment":{"id":"952d670d-8f08-4bf8-be08-952b4d0e772d","name":"72a0e1f7-439d-4a9a-96ec-07563faf59ca_0.jpg","fileSize":274155},"InvoiceVATamount":"0","InvoiceId":"1569935485575368704","imageId":"1569935380109594624","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"15.38","invoicedata":"2022-09-14","_id":"34cbdd66-65d1-40a5-89dd-dc06d81f46ff","__ctxidx":0,"Data":"2022-09-14","field_12":"202209李晓华李晓华-Cindy healthy certificate + Aug.phone fee+taxi fee of staff back to Nanhu campus"},{"InvoiceNo":"74185523","invoicetype":"电子发票","Amount":"40","Invoiceattachment":{"id":"08c6a940-44cf-41c3-a834-ae65eed329f8","name":"07f39ae6-8dc5-4128-b2a2-726f235a42e8_0.jpg","fileSize":259380},"InvoiceVATamount":"0","InvoiceId":"1569935478579265536","imageId":"1569935382378708992","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"40.00","invoicedata":"2022-09-14","_id":"d21bcbf8-b146-4186-b3bd-16a17e54436a","__ctxidx":1,"Data":"2022-09-14","field_12":"202209李晓华李晓华-Cindy healthy certificate + Aug.phone fee+taxi fee of staff back to Nanhu campus"},{"InvoiceNo":"33980773","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"738d75eb-9eef-4ff0-bf7c-6b577d1062a3","name":"166313673875185945.jpg","fileSize":175384},"InvoiceVATamount":"0","InvoiceId":"1569935449470795776","imageId":"1569935393950797824","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2022-09-02","OriInvoiceAmount":"68.00","invoicedata":"","_id":"eaa0b6f6-f280-4fca-9950-8ad4e6fd9b2c","__ctxidx":2,"Data":"2022-09-02","field_12":"202209李晓华李晓华-Cindy healthy certificate + Aug.phone fee+taxi fee of staff back to Nanhu campus"}]} 2022-09-15 09:36:11,626 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 09:36:12,267 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 09:36:12,267 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 09:36:12,267 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.40000000","amountWithoutTax":"107.40","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":"107.40"}],"invoiceMain":{"scanTime":"1663035088157","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569508842293694464","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303504240324306.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c4d17afb80588e3970636ffc9406b643","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"107.40","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209150580","balanceAmount":"107.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569509033335853056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91191327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:15913177591 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刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"56415631","invoicetype":"电子发票","Amount":"318.21","Invoiceattachment":{"id":"ae94b597-fff3-4702-8439-bcd3dbe13b08","name":"166317257703722536.png","fileSize":162070},"InvoiceVATamount":"0","InvoiceId":"1570085719391600640","imageId":"1570085704615067648","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"318.21","invoicedata":"2022-09-15","_id":"267b0209-aff5-4381-a75f-5118c4e02f55","__ctxidx":24,"Data":"2022-09-15","field_12":"202209Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"}]} 2022-09-15 10:21:33,846 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 10:21:34,910 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 10:21:34,920 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 10:21:34,920 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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设备号18930786603","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166317257768844100.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":"","chargeUpAmount":"","amountWithTax":"209.00","invoiceStatus":"1","scanUserName":"刘佳林","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"318.210000","amountWithoutTax":"318.21","itemSpec":"","quantity":"1.0","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":"318.21"}],"invoiceMain":{"scanTime":"1663172580834","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570085704615067648","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166317257703722536.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.21","scanUserId":"6082067188181467144","createUserCode":"10002974","chargeUpPeriod":"","billCode":"ER202209150581","balanceAmount":"318.21","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570085719391600640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56415631","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":"20220915","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/2022/09/15/166317257703722536.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":"","chargeUpAmount":"","amountWithTax":"318.21","invoiceStatus":"1","scanUserName":"刘佳林","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"15","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"15","warningInfo":"","scanUserId":"0","createUserCode":"10002974","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150581","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663208532018} 2022-09-15 10:40:09,844 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566611230119694336\"]"} 2022-09-15 10:40:10,807 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039945","So_Item":"000050","Document_Type":"ZCR2","Amount":"8756","Description":"202208 Credit SET MENU"}] 2022-09-15 10:40:10,807 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039945","So_Item":"000050","Document_Type":"ZCR2","Amount":"8756","Description":"202208 Credit SET MENU"}]} 2022-09-15 10:40:13,194 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039945","Source_So_Item":"000050","Target_So":"0026001794","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 10:40:13,319 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039945","Source_So_Item":"000050","Target_So":"0026001794","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 10:40:13,850 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 10:47:31,976 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1570243039034351617/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166312100527654668.jpeg 2022-09-15 10:47:31,976 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1570243039495720960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166312080963516617.jpeg 2022-09-15 11:41:14,909 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5157","SODate":"[\"1567353960613548032\",\"1567353960823267328\"]","GTIDate":"[\"1569968337409810432\",\"1569968469337448448\",\"1569968765371420672\",\"1569968926776631296\",\"1569968927498051584\",\"1569969866518827008\"]"} 2022-09-15 11:41:15,442 [70] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020039813","Posting_Date":"20220801"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020039814","Posting_Date":"20220801"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123481","Posting_Date":"20220831"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123483","Posting_Date":"20220831"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123484","Posting_Date":"20220831"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123486","Posting_Date":"20220831"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123485","Posting_Date":"20220831"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123482","Posting_Date":"20220831"}]} 2022-09-15 11:41:16,317 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020039813","Mapping_Amount":280880.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020039814","Mapping_Amount":103660.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123481","Mapping_Amount":59591.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123482","Mapping_Amount":94892.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123483","Mapping_Amount":57013.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123484","Mapping_Amount":46647.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123485","Mapping_Amount":48756.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123486","Mapping_Amount":77639.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 11:41:17,380 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 11:47:07,995 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150582","invoiceDetails1":[{"Invoiceselection":"1570248725021593600","InvoiceNo":"88377425","VATAmountB":"0","Invoiceattachment":{"id":"7f47ce54-c23a-4ce4-a7d0-46efa04462bc","name":"166321143313124099.jpg","fileSize":339059},"TotalAmountinclVATC":"311","AmountwithoutVATA":"311","userCode":"136339","userName":"惠刚","InvoiceId":"1570248691225198592","imageId":"1570248678776508416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-14","InvoceType":"电子发票","_id":"1619cb1c-e78a-4e41-b222-d49b6c1cb506","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月手机费报销","Attachments":null,"Lineitemtext":"202209Hui Gang 惠刚2022年8月手机费报销","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"},{"InvoiceNo":"02176647","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"e537616e-0ab6-4e95-8ae9-c9b46c7a9365","name":"166321133110266615.jpg","fileSize":33151},"InvoiceVATamount":"0","InvoiceId":"1570248270851080192","imageId":"1570248269039140864","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-02","OriInvoiceAmount":"36.00","invoicedata":"","_id":"4ea8f2b3-09a7-4926-99c9-3a67a741dabe","__ctxidx":0,"Data":"2022-09-02","field_12":"202209Hui Gang 惠刚区域总厨8月个人报销"},{"InvoiceNo":"00338746","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"ae4145ce-fefb-4aa3-827d-6d94a8bd5ecc","name":"166321133110266615.jpg","fileSize":32118},"InvoiceVATamount":"0","InvoiceId":"1570248275221544960","imageId":"1570248270431649792","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-10","OriInvoiceAmount":"51.00","invoicedata":"","_id":"ab7898af-a16c-4b9d-ab94-83d4e8fd9951","__ctxidx":1,"Data":"2022-09-10","field_12":"202209Hui Gang 惠刚区域总厨8月个人报销"},{"InvoiceNo":"00023504","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"bd6f5c87-30fd-4f87-9e7a-fc4b0ee62be9","name":"166321133110266615.jpg","fileSize":30063},"InvoiceVATamount":"0","InvoiceId":"1570248274072309760","imageId":"1570248269915754496","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-09","OriInvoiceAmount":"27.00","invoicedata":"","_id":"33331574-3e5c-4144-a418-13275675b10b","__ctxidx":2,"Data":"2022-09-09","field_12":"202209Hui Gang 惠刚区域总厨8月个人报销"},{"InvoiceNo":"00140842","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"56a82925-ac00-4da7-842f-dd3ed30b3251","name":"166321133110266615.jpg","fileSize":35882},"InvoiceVATamount":"0","InvoiceId":"1570248272948232192","imageId":"1570248269647314944","userName":"惠刚","userCode":"136339","dateofdeparture":"6012-09-11","OriInvoiceAmount":"23.00","invoicedata":"","_id":"a19855f7-0e7e-441f-9a9a-7f8c68a6264d","__ctxidx":3,"Data":"6012-09-11","field_12":"601209Hui Gang 惠刚区域总厨8月个人报销"},{"InvoiceNo":"00382661","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"fbad25a0-6526-4375-8406-0e7d4c265b37","name":"166321133213883307.jpg","fileSize":98665},"InvoiceVATamount":"0","InvoiceId":"1570248269211111424","imageId":"1570248256397508608","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-10","OriInvoiceAmount":"73.00","invoicedata":"","_id":"ffd2b9ce-d7f0-4630-976f-f8a47e8091bd","__ctxidx":4,"Data":"2022-09-10","field_12":"202209Hui Gang 惠刚区域总厨8月个人报销"},{"InvoiceNo":"02176699","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"d2488f24-1c0d-4b2f-92ae-2f3fcb5784a6","name":"166321133110266615.jpg","fileSize":64518},"InvoiceVATamount":"0","InvoiceId":"1570248272142929920","imageId":"1570248269399855104","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-10","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1931c8ca-d558-47f5-84b0-0b91cdb507d9","__ctxidx":5,"Data":"2022-09-10","field_12":"202209Hui Gang 惠刚区域总厨8月个人报销"}]} 2022-09-15 11:47:08,527 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 11:47:09,277 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 11:47:09,277 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 11:47:09,277 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663211335722","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663211385274","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570248269211111424","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"567","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570248256397508608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","commitStatus":"1","invoiceCode":"144062070226","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321133213883307.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662739200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省佛山市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202209150582","updateTime":"1663213665861","extFields":"","rootRegion":"","createTime":"1663211335835","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1411","chargeTaxAuthorityCode":"","invoiceId":"1570248269211111424","isChange":"0","isSalesList":"0","yPoint":"626","createUserId":"6082067256900943992","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00382661","ticketCode":"ticketTaxi","mileage":"21.83","billEntityCode":"expensesBill","batchNo":"166321133106688595","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":"13:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321133213883307.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943992","paymentStatus":"0","parentImageId":0,"commitUserName":"惠刚","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663211336208","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663211385323","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570248270851080192","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"434","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570248269039140864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","commitStatus":"1","invoiceCode":"144011970432","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321133110266615.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662048000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","h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,"billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150582","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663213666302} 2022-09-15 11:49:37,663 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1566616415382540288\",\"1566616415609036800\"]","GTIDate":"[\"1569562280648773632\"]"} 2022-09-15 11:49:38,085 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020039891","Posting_Date":"20220801"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020039890","Posting_Date":"20220801"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100210071108747046","Posting_Date":"20220831"}]} 2022-09-15 11:49:38,460 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020039890","Mapping_Amount":13891.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020039891","Mapping_Amount":"8500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100210071108747046","Mapping_Amount":22391.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 11:49:39,225 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 11:49:43,450 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1566616415315431424\"]","GTIDate":"[\"1569616588513746944\"]"} 2022-09-15 11:49:43,872 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020039889","Posting_Date":"20220801"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100210071108747062","Posting_Date":"20220801"}]} 2022-09-15 11:49:44,185 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020039889","Mapping_Amount":"1283.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100210071108747062","Mapping_Amount":"1283.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 11:49:44,794 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 12:02:36,461 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5029","SODate":"[\"1566617754443456512\"]","GTIDate":"[\"1569876960529354752\"]"} 2022-09-15 12:02:36,836 [41] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020040052","Posting_Date":"20220801"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379823","Posting_Date":"20220830"}]} 2022-09-15 12:02:37,102 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020040052","Mapping_Amount":"20515.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379823","Mapping_Amount":"20515.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 12:02:37,743 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 12:12:52,665 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5052","SODate":"[\"1566612823028273152\"]","GTIDate":"[]"} 2022-09-15 12:12:53,404 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-09-15 13:07:34,621 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150583","invoiceDetails1":[{"_id":"91f015a7-b2d0-437c-9c07-0631fa8297e1","__ctxidx":1,"Pleaseselecttheinvoice":"1570276131455377408","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-08-31","Description":"2022年8月份茶歇","ACTClaimIncVAT":"1830","TotalAmountinclVATC":"1830","InvoiceNo":"40291138","Invoiceattachment":{"id":"7324834c-d45d-4db9-9a9b-66d29af98f0e","name":"166321796102229037.jpg","fileSize":163190},"Purchaseapplicationamount":"1830","PurchaseApplicationCode1":"1569946362054189056","PurchaseApplicationCode2":null,"Appliedamount":"1830","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1569677326229704704&defkey=SpecialPurchaseRequestFood&instid=1569677326229704705","Link2":null,"Attachments":null,"InvoiceId":"1570276072539295744","Lineitemtext":"202208胡家嘉2022年8月份茶歇","ACTClaimExclVAT":1830,"purchaserequisitionsAll":["SPE202209130837"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1570276059432091648","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202209130837","field_38":"1830"}]} 2022-09-15 13:07:35,293 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 13:07:35,967 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 13:07:35,967 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 13:07:35,967 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1830.00000000","amountWithoutTax":"1830.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1830.00"}],"invoiceMain":{"scanTime":"1663217964550","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570276059432091648","warningInfo":"","maxCapacity":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321796102229037.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1830.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209150583","balanceAmount":"1830.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570276072539295744","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇上海东路188号-4-017 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40291138","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":"20220830","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321796102229037.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":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1830.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150583","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663218492994} 2022-09-15 13:11:08,632 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150584","invoiceDetails1":[{"_id":"cf26bdd5-5c5f-4690-b2fa-62231c913979","__ctxidx":0,"Pleaseselecttheinvoice":"1569685217087328256","ExpCategory":"1464965337446227968","ExpType":"1465922331070042112","Date":"2022-08-12","Description":"打印机坏,更换","ACTClaimIncVAT":"1699","TotalAmountinclVATC":"1699","InvoiceNo":"04161019","Invoiceattachment":{"id":"73a10297-d67e-47a4-8c96-6caf86369cb9","name":"30e7849d-70b9-4772-83db-2c36c86ac44c_0.jpg","fileSize":250605},"Purchaseapplicationamount":"1699","PurchaseApplicationCode1":"1555368148149477376","PurchaseApplicationCode2":null,"Appliedamount":"1699","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1552924649688928256&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1552924649688928257","Link2":null,"Attachments":null,"InvoiceId":"1569685151217090560","Lineitemtext":"202208胡家嘉打印机坏,更换","ACTClaimExclVAT":1699,"purchaserequisitionsAll":["SPR202207290773"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569685061056335872","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"Office Suppliers 办公用品","purchaserequisitions1":"SPR202207290773","field_38":"1699"}]} 2022-09-15 13:11:09,148 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 13:11:09,696 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 13:11:09,696 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 13:11:09,696 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"signForStatus":"0","scanTime":"1663077061992","purchaserNo":"","personRemark":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","ext9":"","reserved3":"","ext8":"","reserved2":"","ext7":"","invoiceType":"sale","reserved1":"","ext6":"","ext5":"","ext4":"","invoiceNo":"04161019","ext3":"","ticketCode":"ticketSalesList","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16630770561847058","chargeUpStatus":"0","imageId":"1569685067943378944","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"031002200311","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","imageFileMd5":"c665cbf4cf0b24a9ffe80b49ce55afbf","purchaserTaxNo":"91310000607335966A","ticketStatus":"0","paperDrewDate":"20220812","taxAmount":"195.46","billTypeCode":"expensesBill","subTaxAmount":"195.46","paymentUserName":"","subAmountWithoutTax":"1503.54","ext10":"","sellerName":"上海圆迈贸易有限公司","sellerNo":"","customRegion":"","remark":"订单号:2505130122991MEl:XAFM048083","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/30e7849d-70b9-4772-83db-2c36c86ac44c_1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":1569685061056335872,"systemOrig":"5","amountWithoutTax":"1503.54","totalPage":"1","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209150584","warningStatus":"0","isAdd":"0","areaId":"","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569685086532534272","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","amountWithTax":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"13.27433628","amountWithoutTax":"13.27","itemSpec":"A6相片纸","quantity":"1.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印 A6相片纸RC技术20张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印 A6相片纸RC技术20张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"},{"unitPrice":"13.27433628","amountWithoutTax":"13.27","itemSpec":"复印纸","quantity":"1.00000000","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印A4复印纸70g A4打印纸100张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"15.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*京东智印A4复印纸70g A4打印纸100张/包","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"},{"unitPrice":"1503.53982301","amountWithoutTax":"1503.54","itemSpec":"L4268","quantity":"1.00000000","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*计算机外部设备*爱普生(EPSON)L4268墨仓式品质款 彩色无线多功能一体机(打印复印扫描 wifi","currentDateEnd":"","currentDateStart":"","taxAmount":"195.46","amountWithTax":"1699.00"}],"invoiceMain":{"scanTime":"1663077077916","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569685061056335872","warningInfo":"","maxCapacity":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c665cbf4cf0b24a9ffe80b49ce55afbf","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1503.54","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202209150584","balanceAmount":"1699.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569685151217090560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04161019","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"195.46","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"订单号:250513012299 IMEI:XAFM048083","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307705618557540.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/30e7849d-70b9-4772-83db-2c36c86ac44c_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":"1699.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150584","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663218706732} 2022-09-15 13:18:23,872 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150585","invoiceDetails1":[{"Invoiceselection":"1567500954145394688","InvoiceNo":"89136260","VATAmountB":"0","Invoiceattachment":{"id":"ceafec8c-e052-40ac-9090-474f532d0459","name":"166255630529450310.jpeg","fileSize":288543},"TotalAmountinclVATC":"241.3","AmountwithoutVATA":"241.3","userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1567500886375141376","imageId":"1567500873083387904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-02","InvoceType":"电子发票","_id":"a25c6936-5803-457a-bc82-3bf0b6a7da08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"工作","Attachments":null,"Lineitemtext":"202209章洁容工作","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":"02716823","invoicetype":"出租车票","Amount":"177","Invoiceattachment":{"id":"a20e1316-7f1e-4e65-9256-5c47b407cb48","name":"166321859381473908.jpeg","fileSize":149650},"InvoiceVATamount":"0","InvoiceId":"1570278727311425536","imageId":"1570278726699061248","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-09-09","OriInvoiceAmount":"177.00","invoicedata":"","_id":"ef759373-7697-4500-bded-aa50098477c6","__ctxidx":2,"Data":"2022-09-09","field_12":"202209章洁容8月电话费&本地交通费"},{"InvoiceNo":"01097967","invoicetype":"出租车票","Amount":"173","Invoiceattachment":{"id":"e8f9053c-538e-489d-b2e4-c3358ddc3dc9","name":"166321859381473908.jpeg","fileSize":137938},"InvoiceVATamount":"0","InvoiceId":"1570278728443891712","imageId":"1570278726908776448","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-08-31","OriInvoiceAmount":"173.00","invoicedata":"","_id":"c584a131-d091-487f-91e7-1d8ff8eb6ec7","__ctxidx":3,"Data":"2022-08-31","field_12":"202208章洁容8月电话费&本地交通费"}]} 2022-09-15 13:18:24,467 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 13:18:24,936 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 13:18:24,936 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 13:18:24,936 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"242.20000000","amountWithoutTax":"242.20","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":"242.20"},{"unitPrice":"","amountWithoutTax":"-0.90","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":"-0.90"}],"invoiceMain":{"scanTime":"1662556308617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567500873083387904","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255630529450310.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":"241.30","scanUserId":"6082067188181467180","createUserCode":"136156","chargeUpPeriod":"","billCode":"ER202209150585","balanceAmount":"241.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567500886375141376","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":"89136260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章洁容","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10004419437,账单月:202208,发票金额不包含赠费和积分兑换0.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255630529450310.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":"13795408115","chargeUpAmount":"","amountWithTax":"241.30","invoiceStatus":"1","scanUserName":"上海大陆嘉定研发中心咖啡吧","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663218597594","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663218607014","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570278727311425536","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"648","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278726699061248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002062009","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662652800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202209150585","updateTime":"1663219141782","extFields":"","rootRegion":"","createTime":"1663218597611","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1336","chargeTaxAuthorityCode":"","invoiceId":"1570278727311425536","isChange":"0","isSalesList":"0","yPoint":"697","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"9","reserved3":"","reserved2":"N45_a2626b30-34b4-11ed-a62e-ed499573f688","invoiceType":"taxi","reserved1":"","invoiceNo":"02716823","ticketCode":"ticketTaxi","mileage":"42.4","billEntityCode":"expensesBill","batchNo":"16632185938132827","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":"08:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_9,y_697,w_1336,h_648/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"177.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663218597864","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663218607057","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570278728443891712","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"649","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278726908776448","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002060829","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661875200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202209150585","updateTime":"1663219141782","extFields":"","rootRegion":"","createTime":"1663218597881","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1422","chargeTaxAuthorityCode":"","invoiceId":"1570278728443891712","isChange":"0","isSalesList":"0","yPoint":"9","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"5","reserved3":"","reserved2":"N45_a2626b30-34b4-11ed-a62e-ed499573f688","invoiceType":"taxi","reserved1":"","invoiceNo":"01097967","ticketCode":"ticketTaxi","mileage":"42.5","billEntityCode":"expensesBill","batchNo":"16632185938132827","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":"22:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321859381473908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_9,w_1422,h_649/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"173.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150585","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663219142078} 2022-09-15 13:36:43,704 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5361","SODate":"[\"1566612824538222592\",\"1569528729001791488\"]","GTIDate":"[\"1569564044844339200\"]"} 2022-09-15 13:36:44,095 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020039993","Posting_Date":"20220801"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026001793","Posting_Date":"20220801"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021110016991","Posting_Date":"20220831"}]} 2022-09-15 13:36:44,470 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026001793","Mapping_Amount":1527.99,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020039993","Mapping_Amount":"15000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021110016991","Mapping_Amount":13472.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:36:45,313 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:39:10,006 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5175","SODate":"[\"1566616414820507648\"]","GTIDate":"[\"1569611594272088064\"]"} 2022-09-15 13:39:10,413 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020039860","Posting_Date":"20220801"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":"440019113017809788","Posting_Date":"20220801"}]} 2022-09-15 13:39:10,616 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020039860","Mapping_Amount":"17322.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":440019113017809788,"Mapping_Amount":"17322.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:39:11,276 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:41:07,562 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566611230635593728\"]"} 2022-09-15 13:41:08,391 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202208008","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5395","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"1890","Description":"202208 Credit SPECIAL"}]} 2022-09-15 13:41:08,641 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5395202208008","Sales_Order_Item":"000000","Status":"E","Message":"External document number E5395202208008 Customer ZC5395 posting period 20220831 is not open"}]} 2022-09-15 13:41:09,111 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 13:42:11,031 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5499","SODate":"[\"1567354091152871424\",\"1567354091308064768\"]","GTIDate":"[\"1569978081117736960\",\"1569978501156311040\"]"} 2022-09-15 13:42:11,437 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020039789","Posting_Date":"20220801"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020039788","Posting_Date":"20220801"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034090","Posting_Date":"20220831"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034091","Posting_Date":"20220831"}]} 2022-09-15 13:42:11,876 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020039788","Mapping_Amount":72192.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020039789","Mapping_Amount":"54474.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034090","Mapping_Amount":70933.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034091","Mapping_Amount":55733.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:42:12,688 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:44:06,503 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5039","SODate":"[\"1566612823166685184\"]","GTIDate":"[\"1567690396537724928\",\"1568079527377899520\"]"} 2022-09-15 13:44:07,050 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020039940","Posting_Date":"20220801"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100210071108747009","Posting_Date":"20220831"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100210071108747025","Posting_Date":"20220831"}]} 2022-09-15 13:44:07,378 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020039940","Mapping_Amount":15448.45,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100210071108747009","Mapping_Amount":"1829.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100210071108747025","Mapping_Amount":13619.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:44:08,112 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:44:58,781 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5481","SODate":"[\"1567354090481782784\",\"1567354090586644481\"]","GTIDate":"[\"1570270903137996800\",\"1570270903184138240\"]"} 2022-09-15 13:44:59,218 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020039753","Posting_Date":"20220801"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020039752","Posting_Date":"20220801"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210021189072497","Posting_Date":"20220831"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061170425182","Posting_Date":"20220831"}]} 2022-09-15 13:44:59,609 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020039752","Mapping_Amount":63647.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020039753","Mapping_Amount":88038.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210021189072497","Mapping_Amount":95857.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061170425182","Mapping_Amount":55828.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:45:00,515 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:45:14,732 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5497","SODate":"[\"1567354091010265088\",\"1567354091173847040\"]","GTIDate":"[\"1569882786937704448\",\"1569882909486878720\"]"} 2022-09-15 13:45:15,139 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020039784","Posting_Date":"20220801"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020039785","Posting_Date":"20220801"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722900","Posting_Date":"20220831"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722901","Posting_Date":"20220831"}]} 2022-09-15 13:45:15,467 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020039784","Mapping_Amount":41820.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020039785","Mapping_Amount":41677.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722900","Mapping_Amount":39745.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722901","Mapping_Amount":43753.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:45:16,309 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:47:39,937 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150586","invoiceDetails1":[{"_id":"c3ac4600-a315-4ff4-bd0b-e35bf9572787","__ctxidx":0,"Pleaseselecttheinvoice":"1569974268398931968","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-06-23","Description":"毕业典礼冰雕费用报销","ACTClaimIncVAT":"8000","TotalAmountinclVATC":"8000","InvoiceNo":"14846067","Invoiceattachment":{"id":"dfa0a890-c502-4194-86b2-89ac2674b51f","name":"166314597978683044.jpeg","fileSize":192870},"Purchaseapplicationamount":"8000","PurchaseApplicationCode1":"1570242400130043904","PurchaseApplicationCode2":null,"Appliedamount":"8000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1564856589698473984&ismail=1&appid=1531835615164239872&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1561984327995625472","Link2":null,"Attachments":[{"id":"6bb05ae4-e93e-4410-99f7-1bf39b1491a6","name":"非食审批.rar","fileSize":356714}],"InvoiceId":"1569974167002943488","Lineitemtext":"202206刘美丹毕业典礼冰雕费用报销","ACTClaimExclVAT":8000,"purchaserequisitionsAll":["SPR202206010543"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1569974150422859776","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费","purchaserequisitions1":"SPR202206010543","field_38":"8000"}]} 2022-09-15 13:47:40,390 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 13:47:40,807 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 13:47:40,807 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 13:47:40,807 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8000.00","amountWithoutTax":"8000.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"组","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水冰雪*冰雕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"8000.00"}],"invoiceMain":{"scanTime":"1663145984665","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974150422859776","warningInfo":"","maxCapacity":"","invoiceCode":"011002000104","xmlUrl":"","sellerTaxNo":"91110228318296120Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314597978683044.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京森亮冰源商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"8000.00","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150586","balanceAmount":"8000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974167002943488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"工行北京公园街支行0200267209200018918","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市密云区石城镇水堡子村111号13466602922","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14846067","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220623","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314597978683044.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"8000.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150586","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663220897954} 2022-09-15 13:47:54,799 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1566612823879716864\",\"1566612824102019072\"]","GTIDate":"[\"1569512056576282624\",\"1569512226042941440\"]"} 2022-09-15 13:47:55,207 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020039969","Posting_Date":"20220801"},{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020039968","Posting_Date":"20220801"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021110016989","Posting_Date":"20220831"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021110016990","Posting_Date":"20220831"}]} 2022-09-15 13:47:55,520 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020039968","Mapping_Amount":"9012.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020039969","Mapping_Amount":"20790.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021110016989","Mapping_Amount":"9012.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021110016990","Mapping_Amount":"20790.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:47:56,386 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:48:42,287 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1566612823443513344\"]","GTIDate":"[\"1569519196623867904\"]"} 2022-09-15 13:48:42,678 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020039942","Posting_Date":"20220801"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747041","Posting_Date":"20220831"}]} 2022-09-15 13:48:42,882 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020039942","Mapping_Amount":"25308.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747041","Mapping_Amount":"25308.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:48:45,277 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:49:33,724 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1566612822768226304\"]","GTIDate":"[\"1568084072652873728\"]"} 2022-09-15 13:49:34,117 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020039925","Posting_Date":"20220801"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747027","Posting_Date":"20220831"}]} 2022-09-15 13:49:34,382 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020039925","Mapping_Amount":"21280.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747027","Mapping_Amount":"21280.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:49:35,007 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:50:10,206 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5445","SODate":"[\"1566612825213509632\"]","GTIDate":"[\"1558994321845002240\"]"} 2022-09-15 13:50:10,599 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020040012","Posting_Date":"20220801"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100210071101360715","Posting_Date":"20220801"}]} 2022-09-15 13:50:10,869 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020040012","Mapping_Amount":"13000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100210071101360715","Mapping_Amount":"13000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:50:11,481 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:50:22,872 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5446","SODate":"[\"1566612825867821056\"]","GTIDate":"[\"1558990126106546176\"]"} 2022-09-15 13:50:23,281 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020040038","Posting_Date":"20220801"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100210071101360705","Posting_Date":"20220801"}]} 2022-09-15 13:50:23,499 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020040038","Mapping_Amount":"18500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100210071101360705","Mapping_Amount":"18500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:50:24,109 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:51:03,542 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1566612823837777920\",\"1566612823837777921\"]","GTIDate":"[\"1568084350517121024\"]"} 2022-09-15 13:51:03,964 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020039958","Posting_Date":"20220801"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020039959","Posting_Date":"20220801"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747028","Posting_Date":"20220831"}]} 2022-09-15 13:51:04,292 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020039958","Mapping_Amount":"4826.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020039959","Mapping_Amount":"7942.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747028","Mapping_Amount":"12768.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:51:05,137 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:55:05,179 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120145", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1556929265145749504","InvoiceNo":"79226072","VATAmountB":"0","Invoiceattachment":{"id":"91b1971a-aa81-4c45-840e-fe60d81c946f","name":"166003580367944938.jpeg","fileSize":446471},"TotalAmountinclVATC":"980","AmountwithoutVATA":"980","userCode":"10003849","userName":"郑浩锋","InvoiceId":"1556929160302034945","imageId":"1556929123266334721","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":980,"Date":"2022-08-02","InvoceType":"电子发票","_id":"3d8825f3-8495-4845-bfde-4b87a6e32ad5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"一位员工的单独需要参与的培训","Attachments":null,"Lineitemtext":"202208郑浩锋一位员工的单独需要参与的培训","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"}]} 2022-09-15 13:55:49,124 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5493","SODate":"[\"1567354090901213184\",\"1567354091119321088\"]","GTIDate":"[\"1569926731835121664\"]"} 2022-09-15 13:55:49,530 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020039776","Posting_Date":"20220801"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020039777","Posting_Date":"20220801"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197507995","Posting_Date":"20220831"}]} 2022-09-15 13:55:49,827 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020039776","Mapping_Amount":29059.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020039777","Mapping_Amount":35728.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197507995","Mapping_Amount":64787.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:55:50,609 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:56:10,848 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5468","SODate":"[\"1567354090209153024\",\"1567354090389512192\"]","GTIDate":"[\"1569978619196608512\"]"} 2022-09-15 13:56:11,266 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020039730","Posting_Date":"20220801"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020039731","Posting_Date":"20220801"},{"Customer_NO":"ZC5468","Document_Type":"GTI","Document_NO":"04400220011122201030","Posting_Date":"20220801"}]} 2022-09-15 13:56:11,578 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020039730","Mapping_Amount":"51536.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020039731","Mapping_Amount":50531.11,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5468","Document_Type":"GTI","Document_NO":"04400220011122201030","Mapping_Amount":102068.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:56:12,313 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:56:26,931 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566612768766562304\",\"1566612768896585728\",\"1566612768917561344\",\"1566612769185996800\",\"1566612769550897152\",\"1566612769769005056\"]"} 2022-09-15 13:56:27,744 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040069","So_Item":"000040","Document_Type":"ZCR2","Amount":"4914.54","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040068","So_Item":"000050","Document_Type":"ZDR2","Amount":"3159.74","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040089","So_Item":"000050","Document_Type":"ZCR2","Amount":"6377.01","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040101","So_Item":"000030","Document_Type":"ZDR2","Amount":"1548.48","Description":"202208 Credit MGT"},{"Sales_Order":"0020040092","So_Item":"000050","Document_Type":"ZCR2","Amount":"89","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040131","So_Item":"000040","Document_Type":"ZDR2","Amount":"161.95","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040130","So_Item":"000050","Document_Type":"ZDR2","Amount":"1903.1","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040200","So_Item":"000030","Document_Type":"ZCR2","Amount":"4948.75","Description":"202208 Credit MGT"},{"Sales_Order":"0020040218","So_Item":"000050","Document_Type":"ZDR2","Amount":"294.1","Description":"202208 Credit SET MENU"}] 2022-09-15 13:56:27,744 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040069","So_Item":"000040","Document_Type":"ZCR2","Amount":"4914.54","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040068","So_Item":"000050","Document_Type":"ZDR2","Amount":"3159.74","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040089","So_Item":"000050","Document_Type":"ZCR2","Amount":"6377.01","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040101","So_Item":"000030","Document_Type":"ZDR2","Amount":"1548.48","Description":"202208 Credit MGT"},{"Sales_Order":"0020040092","So_Item":"000050","Document_Type":"ZCR2","Amount":"89","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040131","So_Item":"000040","Document_Type":"ZDR2","Amount":"161.95","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040130","So_Item":"000050","Document_Type":"ZDR2","Amount":"1903.1","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040200","So_Item":"000030","Document_Type":"ZCR2","Amount":"4948.75","Description":"202208 Credit MGT"},{"Sales_Order":"0020040218","So_Item":"000050","Document_Type":"ZDR2","Amount":"294.1","Description":"202208 Credit SET MENU"}]} 2022-09-15 13:56:30,952 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5492","SODate":"[\"1567354090880241664\",\"1567354091035435008\"]","GTIDate":"[\"1569568678757535744\",\"1569568678895947776\",\"1569568679114051584\",\"1569568679445405696\",\"1569568679512514560\",\"1569568680036802560\",\"1569568684734418944\",\"1569568684973494272\",\"1569568685015441408\",\"1569568685082550272\",\"1569568686349225984\",\"1569568686391173120\",\"1569568690061189120\"]"} 2022-09-15 13:56:31,384 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020039775","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020039774","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598713","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598705","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598704","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598706","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598708","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598714","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598707","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598710","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210021156571106","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598709","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598712","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598715","Posting_Date":"20220801"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598711","Posting_Date":"20220801"}]} 2022-09-15 13:56:32,378 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020039774","Mapping_Amount":61734.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020039775","Mapping_Amount":"67718.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210021156571106","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598704","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598705","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598706","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598707","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598708","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598709","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598710","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598711","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598712","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598713","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598714","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403210031139598715","Mapping_Amount":9452.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:56:33,842 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:56:39,137 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040068","Source_So_Item":"000050","Target_So":"0025001724","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040069","Source_So_Item":"000040","Target_So":"0026001795","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040089","Source_So_Item":"000050","Target_So":"0026001796","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040092","Source_So_Item":"000050","Target_So":"0026001797","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040101","Source_So_Item":"000030","Target_So":"0025001725","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040130","Source_So_Item":"000050","Target_So":"0025001726","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040131","Source_So_Item":"000040","Target_So":"0025001727","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040200","Source_So_Item":"000030","Target_So":"0026001798","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040218","Source_So_Item":"000050","Target_So":"0025001728","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 13:56:39,246 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040068","Source_So_Item":"000050","Target_So":"0025001724","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040069","Source_So_Item":"000040","Target_So":"0026001795","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040089","Source_So_Item":"000050","Target_So":"0026001796","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040092","Source_So_Item":"000050","Target_So":"0026001797","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040101","Source_So_Item":"000030","Target_So":"0025001725","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040130","Source_So_Item":"000050","Target_So":"0025001726","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040131","Source_So_Item":"000040","Target_So":"0025001727","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040200","Source_So_Item":"000030","Target_So":"0026001798","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040218","Source_So_Item":"000050","Target_So":"0025001728","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 13:56:41,079 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 13:56:47,994 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5498","SODate":"[\"1567354091064791040\",\"1567354091240955904\"]","GTIDate":"[\"1569925236498636800\"]"} 2022-09-15 13:56:48,385 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020039786","Posting_Date":"20220801"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020039787","Posting_Date":"20220801"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034089","Posting_Date":"20220831"}]} 2022-09-15 13:56:48,668 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020039786","Mapping_Amount":52548.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020039787","Mapping_Amount":41201.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034089","Mapping_Amount":93749.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:56:49,450 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:57:03,459 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5494","SODate":"[\"1567354090980904960\",\"1567354091148681216\"]","GTIDate":"[\"1569924776677085184\"]"} 2022-09-15 13:57:03,975 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020039779","Posting_Date":"20220801"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020039778","Posting_Date":"20220801"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061103229579","Posting_Date":"20220831"}]} 2022-09-15 13:57:04,241 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020039778","Mapping_Amount":"25755.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020039779","Mapping_Amount":35400.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061103229579","Mapping_Amount":61155.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:57:05,006 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:57:18,353 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5482","SODate":"[\"1567354090511142912\",\"1567354090720862208\"]","GTIDate":"[\"1569883002550095872\"]"} 2022-09-15 13:57:18,775 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020039754","Posting_Date":"20220801"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020039755","Posting_Date":"20220801"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210061192565428","Posting_Date":"20220831"}]} 2022-09-15 13:57:19,041 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020039754","Mapping_Amount":24775.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020039755","Mapping_Amount":32592.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210061192565428","Mapping_Amount":"57367.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:57:21,079 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 13:57:42,885 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1567406362200907776\"]"} 2022-09-15 13:57:43,840 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"S5265202208003","Document_Date":"20220907","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5265","Sales_Type":"RETAIL GRAIN","Cash_Receipt_Type":"Credit","Amount":"0.01","Description":"202208 Credit RETAIL GRAIN"}]} 2022-09-15 13:57:43,934 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"S5265202208003","Sales_Order_Item":"000000","Status":"E","Message":"External document number S5265202208003 Customer ZC5265 posting period 20220831 is not open"}]} 2022-09-15 13:57:44,325 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 13:58:11,915 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1567354050413600768\"]"} 2022-09-15 13:58:12,743 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039732","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.23","Description":"202208 Credit MGT"}] 2022-09-15 13:58:12,743 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039732","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.23","Description":"202208 Credit MGT"}]} 2022-09-15 13:58:14,230 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039732","Source_So_Item":"000030","Target_So":"0025001729","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 13:58:14,339 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039732","Source_So_Item":"000030","Target_So":"0025001729","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 13:58:14,812 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 13:58:30,085 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1567406362200907776\"]"} 2022-09-15 13:58:30,903 [15] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"S5265202208003","Document_Date":"20220907","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5265","Sales_Type":"RETAIL GRAIN","Cash_Receipt_Type":"Credit","Amount":"0.01","Description":"202208 Credit RETAIL GRAIN"}]} 2022-09-15 13:58:30,999 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"S5265202208003","Sales_Order_Item":"000000","Status":"E","Message":"External document number S5265202208003 Customer ZC5265 posting period 20220831 is not open"}]} 2022-09-15 13:58:31,405 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 13:58:38,062 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5469","SODate":"[\"1567354090293039104\",\"1567354090389512193\",\"1570291035209998336\"]","GTIDate":"[\"1570268235472572416\"]"} 2022-09-15 13:58:38,453 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020039733","Posting_Date":"20220801"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020039732","Posting_Date":"20220801"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0025001729","Posting_Date":"20220801"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169277","Posting_Date":"20220801"}]} 2022-09-15 13:58:38,874 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020039732","Mapping_Amount":32999.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020039733","Mapping_Amount":31918.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0025001729","Mapping_Amount":0.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169277","Mapping_Amount":64918.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 13:58:39,812 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:04:00,382 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150587","invoiceDetails1":[{"Invoiceselection":"1570290013762756608","InvoiceNo":"91485010","VATAmountB":"0","Invoiceattachment":{"id":"f0074119-c066-43b5-9084-fa3fff688fe9","name":"d9692f12-acf5-45b2-a177-27a22edaba30_0.jpg","fileSize":242345},"TotalAmountinclVATC":"80","AmountwithoutVATA":"80","userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1570289805307154432","imageId":"1570289715741982720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"80","Date":"2022-09-14","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"96c72607-ccdf-49dc-8bb4-3f0a0db64b89","__ctxidx":0,"Description":"2022.09黄静手机费","Attachments":null,"Lineitemtext":"202209黄静2022.09黄静手机费","ACTClaimExclVAT":0}]} 2022-09-15 14:04:00,945 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 14:04:01,555 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 14:04:01,555 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 14:04:01,555 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80.00000000","amountWithoutTax":"80.00","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":"80.00"}],"invoiceMain":{"scanTime":"1663221238693","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570289715741982720","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322121712663487.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5c44db59edbf135d74bbc4b85fd2a434","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"80.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202209150587","balanceAmount":"80.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570289805307154432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91485010","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:19866991564 发生时间:2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322121712663487.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d9692f12-acf5-45b2-a177-27a22edaba30_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":"80.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150587","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663221878551} 2022-09-15 14:05:22,957 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1567354051197935616\"]"} 2022-09-15 14:05:23,848 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039852","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.04","Description":"202208 Credit RETAIL PANTRY"}] 2022-09-15 14:05:23,848 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039852","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.04","Description":"202208 Credit RETAIL PANTRY"}]} 2022-09-15 14:05:25,285 [96] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039852","Source_So_Item":"000090","Target_So":"0025001730","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 14:05:25,394 [96] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039852","Source_So_Item":"000090","Target_So":"0025001730","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 14:05:25,889 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 14:05:32,227 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1567354051135021056\"]"} 2022-09-15 14:05:33,025 [96] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039849","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.03","Description":"202208 Credit RETAIL PANTRY"}] 2022-09-15 14:05:33,025 [96] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039849","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.03","Description":"202208 Credit RETAIL PANTRY"}]} 2022-09-15 14:05:34,540 [99] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039849","Source_So_Item":"000090","Target_So":"0025001731","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 14:05:34,665 [99] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039849","Source_So_Item":"000090","Target_So":"0025001731","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 14:05:35,106 [99] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 14:07:31,589 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5234","SODate":"[]","GTIDate":"[\"1556888513350995968\",\"1556888514277937152\",\"1556888514701561856\",\"1556888519789256704\"]"} 2022-09-15 14:07:32,287 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-09-15 14:07:56,740 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5234","SODate":"[\"1566617754896437248\",\"1566617755164876800\"]","GTIDate":"[\"1557196219999854592\",\"1559059150815367168\",\"1559364453675048960\",\"1562283057793998848\",\"1564082627893006336\",\"1564124938412756992\",\"1564441040850259968\",\"1564900836070133760\"]"} 2022-09-15 14:07:57,188 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5234","Document_Type":"SO","Document_NO":"0020040079","Posting_Date":"20220801"},{"Customer_NO":"ZC5234","Document_Type":"SO","Document_NO":"0020040080","Posting_Date":"20220801"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123149","Posting_Date":"20220810"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123193","Posting_Date":"20220815"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123211","Posting_Date":"20220816"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123271","Posting_Date":"20220824"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123319","Posting_Date":"20220829"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123322","Posting_Date":"20220829"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123325","Posting_Date":"20220830"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123351","Posting_Date":"20220831"}]} 2022-09-15 14:07:57,954 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5234","Document_Type":"SO","Document_NO":"0020040079","Mapping_Amount":"5153.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"SO","Document_NO":"0020040080","Mapping_Amount":"10717.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123149","Mapping_Amount":"1669.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123193","Mapping_Amount":"4297.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123211","Mapping_Amount":"2344.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123271","Mapping_Amount":"570.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123319","Mapping_Amount":"1440.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123322","Mapping_Amount":"570.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123325","Mapping_Amount":"3090.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123351","Mapping_Amount":"1890.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:07:59,126 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:08:18,873 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5580","SODate":"[\"1567354091870097408\",\"1567354092029485056\",\"1570292843156344832\"]","GTIDate":"[\"1569590463213346817\",\"1569590478547722240\",\"1569590483987730432\",\"1569591998659960832\",\"1569591999314272256\",\"1569592018318663681\"]"} 2022-09-15 14:08:19,373 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020039853","Posting_Date":"20220801"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020039852","Posting_Date":"20220801"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0025001730","Posting_Date":"20220801"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056133","Posting_Date":"20220801"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056125","Posting_Date":"20220801"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056130","Posting_Date":"20220801"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056137","Posting_Date":"20220801"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056129","Posting_Date":"20220801"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056126","Posting_Date":"20220801"}]} 2022-09-15 14:08:20,015 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020039852","Mapping_Amount":5518.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020039853","Mapping_Amount":94051.75,"Remaining_Amount":4290.84,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0025001730","Mapping_Amount":"0.00","Remaining_Amount":0.04,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056125,"Mapping_Amount":6204.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056126,"Mapping_Amount":12347.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056129,"Mapping_Amount":1932.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056130,"Mapping_Amount":50645.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056133,"Mapping_Amount":15245.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056137,"Mapping_Amount":"13193.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:08:21,506 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:08:42,484 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5579","SODate":"[\"1567354091756851200\",\"1567354091790405632\",\"1567354091962376192\",\"1570292881949466624\"]","GTIDate":"[\"1569590460302495744\",\"1569590461510459392\",\"1569590467189542912\",\"1569590468288450560\",\"1569590484776263680\",\"1569590491109658624\",\"1569594241761157120\",\"1569594246022569984\",\"1569594258144108544\"]"} 2022-09-15 14:08:43,016 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020039849","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020039850","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020039851","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0025001731","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056136","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056124","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056135","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056128","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056131","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056127","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298808","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298809","Posting_Date":"20220801"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298810","Posting_Date":"20220801"}]} 2022-09-15 14:08:43,953 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020039849","Mapping_Amount":12606.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020039850","Mapping_Amount":4132.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020039851","Mapping_Amount":113582.94,"Remaining_Amount":21791.98,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0025001731","Mapping_Amount":"0.00","Remaining_Amount":0.03,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298808","Mapping_Amount":1194.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298809","Mapping_Amount":2440.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298810","Mapping_Amount":4710.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056124,"Mapping_Amount":4197.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056127,"Mapping_Amount":28734.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056128,"Mapping_Amount":"15465.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056131,"Mapping_Amount":64756.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056135,"Mapping_Amount":6848.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056136,"Mapping_Amount":1975.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:08:45,942 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:09:16,455 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5581","SODate":"[\"1567354091912040448\",\"1567354091962372096\",\"1567354092092399616\",\"1567354092159508480\"]","GTIDate":"[\"1569590475930472448\",\"1569592021397282816\"]"} 2022-09-15 14:09:16,862 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020039854","Posting_Date":"20220801"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020039856","Posting_Date":"20220801"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020039855","Posting_Date":"20220801"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020039857","Posting_Date":"20220801"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310021213026056123","Posting_Date":"20220801"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310021213026056132","Posting_Date":"20220801"}]} 2022-09-15 14:09:17,346 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020039854","Mapping_Amount":12761.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020039855","Mapping_Amount":2655.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020039856","Mapping_Amount":12658.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020039857","Mapping_Amount":116731.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310021213026056123,"Mapping_Amount":76173.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310021213026056132,"Mapping_Amount":68633.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:09:18,596 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:14:08,418 [114] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5245","SODate":"[\"1566616415382540289\",\"1566616415445454848\",\"1566616415671951360\"]","GTIDate":"[\"1567790575148339200\",\"1567790579539775488\",\"1567790579606884352\",\"1567790579619471360\",\"1567790579753689088\",\"1567790579753689089\",\"1567790648825487360\",\"1567790712075591680\",\"1567790772821696512\",\"1567791291258638336\",\"1567791291321552896\",\"1567791291342528512\",\"1567791291342528513\",\"1567791291409637376\",\"1567791366890328064\",\"1567791629881577472\",\"1567791630078709760\",\"1567791630280036352\",\"1567791713700548608\",\"1567792110804672512\",\"1567792110871777280\",\"1567792110871781376\",\"1567792110938890240\",\"1567792115896553472\",\"1567792818660581376\",\"1567792819449110528\"]"} 2022-09-15 14:14:08,871 [114] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020039892","Posting_Date":"20220801"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020039894","Posting_Date":"20220801"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020039893","Posting_Date":"20220801"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016959","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016960","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016964","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016961","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016958","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016963","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016969","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016970","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016971","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016974","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016976","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016978","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016973","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016975","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016980","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016982","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016983","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016984","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016985","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016968","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016966","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016967","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016965","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016962","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016977","Posting_Date":"20220831"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016979","Posting_Date":"20220831"}]} 2022-09-15 14:14:10,778 [116] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020039892","Mapping_Amount":14060.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020039893","Mapping_Amount":"885657.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020039894","Mapping_Amount":1530720.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016958","Mapping_Amount":"105999.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016959","Mapping_Amount":"105999.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016960","Mapping_Amount":"105999.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016961","Mapping_Amount":"105999.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016962","Mapping_Amount":"105999.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016963","Mapping_Amount":"105999.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016964","Mapping_Amount":"105999.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016965","Mapping_Amount":"105999.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016966","Mapping_Amount":"105999.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016967","Mapping_Amount":"105999.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016968","Mapping_Amount":"40007.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016969","Mapping_Amount":96241.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016970","Mapping_Amount":14060.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016971","Mapping_Amount":"79804.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016973","Mapping_Amount":64002.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016974","Mapping_Amount":105999.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016975","Mapping_Amount":105999.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016976","Mapping_Amount":"105999.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016977","Mapping_Amount":"105999.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016978","Mapping_Amount":"105999.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016979","Mapping_Amount":"105999.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016980","Mapping_Amount":99900.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016982","Mapping_Amount":"105999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016983","Mapping_Amount":"105999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016984","Mapping_Amount":"88000.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021110016985","Mapping_Amount":40430.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:14:13,346 [116] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:14:24,014 [117] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5367","SODate":"[\"1566616415579672576\",\"1566616415869083648\"]","GTIDate":"[\"1567790856099598336\",\"1567791431851712512\"]"} 2022-09-15 14:14:24,404 [117] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020039901","Posting_Date":"20220801"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020039902","Posting_Date":"20220801"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021110016972","Posting_Date":"20220831"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021110016981","Posting_Date":"20220831"}]} 2022-09-15 14:14:24,748 [117] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020039901","Mapping_Amount":124154.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020039902","Mapping_Amount":13975.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021110016972","Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021110016981","Mapping_Amount":38130.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:14:25,638 [117] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:14:40,668 [115] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5237","SODate":"[\"1566617754552504320\",\"1566617754581864448\",\"1566617754770612224\"]","GTIDate":"[\"1559058591731421184\",\"1567054700428926976\",\"1567054737976332288\",\"1567054777885134848\",\"1567054843031064576\",\"1567054843949621248\",\"1567054883069890560\"]"} 2022-09-15 14:14:41,080 [115] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020040065","Posting_Date":"20220801"},{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020040066","Posting_Date":"20220801"},{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020040064","Posting_Date":"20220801"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123192","Posting_Date":"20220805"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123379","Posting_Date":"20220806"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123380","Posting_Date":"20220810"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123381","Posting_Date":"20220831"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123382","Posting_Date":"20220831"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123383","Posting_Date":"20220831"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123384","Posting_Date":"20220831"}]} 2022-09-15 14:14:41,847 [117] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020040064","Mapping_Amount":"125800.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020040065","Mapping_Amount":"9918.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020040066","Mapping_Amount":"13320.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123192","Mapping_Amount":"3320.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123379","Mapping_Amount":"11000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123380","Mapping_Amount":"390.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123381","Mapping_Amount":"1950.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123382","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123383","Mapping_Amount":19800.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100200061135123384","Mapping_Amount":"6578.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:14:43,270 [117] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:16:32,716 [118] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5288","SODate":"[\"1566616415512563713\",\"1566616415806169088\"]","GTIDate":"[\"1567768843595288576\"]"} 2022-09-15 14:16:33,070 [118] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020039898","Posting_Date":"20220801"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020039899","Posting_Date":"20220801"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100210071108747016","Posting_Date":"20220831"}]} 2022-09-15 14:16:33,351 [117] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020039898","Mapping_Amount":251994.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020039899","Mapping_Amount":261192.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100210071108747016","Mapping_Amount":"513186.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:16:34,273 [117] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:21:06,614 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5403","SODate":"[\"1566612825062510593\",\"1566612825280618496\",\"1566612825343533056\"]","GTIDate":"[\"1568085079801729024\"]"} 2022-09-15 14:21:06,976 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5403","Document_Type":"SO","Document_NO":"0020040015","Posting_Date":"20220801"},{"Customer_NO":"ZC5403","Document_Type":"SO","Document_NO":"0020040016","Posting_Date":"20220801"},{"Customer_NO":"ZC5403","Document_Type":"SO","Document_NO":"0020040017","Posting_Date":"20220801"},{"Customer_NO":"ZC5403","Document_Type":"GTI","Document_NO":"03100210071108747029","Posting_Date":"20220831"}]} 2022-09-15 14:21:07,353 [130] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5403","Document_Type":"SO","Document_NO":"0020040015","Mapping_Amount":"29646.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5403","Document_Type":"SO","Document_NO":"0020040016","Mapping_Amount":"34131.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5403","Document_Type":"SO","Document_NO":"0020040017","Mapping_Amount":"1200.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5403","Document_Type":"GTI","Document_NO":"03100210071108747029","Mapping_Amount":"64977.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:21:08,230 [130] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:23:57,877 [117] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5173","SODate":"[\"1566616414531096576\"]","GTIDate":"[\"1569598607381504000\"]"} 2022-09-15 14:23:58,220 [117] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020039858","Posting_Date":"20220801"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805652","Posting_Date":"20220831"}]} 2022-09-15 14:23:58,736 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020039858","Mapping_Amount":2969.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805652","Mapping_Amount":2969.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:24:01,115 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:27:02,614 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150588","invoiceDetails1":[{"Invoiceselection":"1570290411307278336","InvoiceNo":"01842593","VATAmountB":"0","Invoiceattachment":{"id":"55296bdb-78b2-4093-876f-d9d07bf5094a","name":"16632213631291623.jpg","fileSize":292198},"TotalAmountinclVATC":"254.6","AmountwithoutVATA":"254.6","userCode":"137133","userName":"刘巍","InvoiceId":"1570290348519849984","imageId":"1570290329322524672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":254.6,"Date":"2022-09-15","InvoceType":"电子发票","_id":"04e6f53a-ccf4-471e-a426-2e4d73c2f30f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209刘巍手机费","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":"64254113","invoicetype":"卷票","Amount":"1012","Invoiceattachment":{"id":"e0a24919-85ea-4b8f-9e08-0cefe938bb4c","name":"166255365032115244.jpg","fileSize":79334},"invoiceVATamount":"0","InvoiceId":"1567489750699343872","imageId":"1567489738988847104","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"1012.00","invoicedata":"2022-09-05","_id":"d9833dea-32e2-4e93-9427-17b81dd1c02f","__ctxidx":0,"Data":"2022-09-05","field_13":"202209刘巍安亭舍弗勒刘巍9月份报销"}]} 2022-09-15 14:27:03,225 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 14:27:03,897 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 14:27:03,897 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 14:27:03,897 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.09","amountWithoutTax":"","itemSpec":"","quantity":"125.09300000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1012.00"}],"invoiceMain":{"scanTime":"1662553653658","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567489738988847104","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255365032115244.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1012.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202209150588","balanceAmount":"1012.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567489750699343872","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"64254113","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":"","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.0","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/2022/09/07/166255365032115244.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":"1012.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"254.6","amountWithoutTax":"254.60","itemSpec":"","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":"254.60"}],"invoiceMain":{"scanTime":"1663221368167","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570290329322524672","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632213631291623.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"254.60","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202209150588","balanceAmount":"254.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570290348519849984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01842593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191601983571,分账序号29780604815,账单月份202209, 设备号65535688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632213631291623.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":"254.60","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150588","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663223260913} 2022-09-15 14:30:02,417 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150589","invoiceDetails1":[{"Invoiceselection":"1569539189625327616","InvoiceNo":"04829394","VATAmountB":"0","Invoiceattachment":{"id":"f4fadc75-f97b-4765-ac51-b24bb71abc76","name":"166304218851296540.jpeg","fileSize":298214},"TotalAmountinclVATC":"221","AmountwithoutVATA":"221","userCode":"102051","userName":"东海证券","InvoiceId":"1569538828656443392","imageId":"1569538814962044928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":221,"Date":"2022-09-04","InvoceType":"电子发票","_id":"1867276c-1729-46bf-a61a-c2380e036881","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202209朱爱军电话费","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":"52054000","invoicetype":"电子发票","Amount":"380.19","Invoiceattachment":{"id":"db03b96f-1da8-4003-97ed-69aa464f6046","name":"166322203596230959.jpeg","fileSize":321073},"InvoiceVATamount":"0","InvoiceId":"1570293163879301120","imageId":"1570293149920657408","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"380.19","invoicedata":"2022-09-15","_id":"dedc74a3-2f7e-4d9b-8a23-6c9fc1f19607","__ctxidx":7,"Data":"2022-09-15","field_12":"202209朱爱军日常报销"},{"InvoiceNo":"56467261","invoicetype":"电子发票","Amount":"290.74","Invoiceattachment":{"id":"1b70c69c-c666-40e7-ac27-a9e54f618e5a","name":"166322269453967662.jpeg","fileSize":361874},"InvoiceVATamount":"0","InvoiceId":"1570295926482800640","imageId":"1570295912117305344","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"290.74","invoicedata":"2022-09-14","_id":"e5e7d340-8fa8-427d-9cea-44bbb03b6d3c","__ctxidx":8,"Data":"2022-09-14","field_12":"202209朱爱军日常报销"},{"InvoiceNo":"57241796","invoicetype":"电子发票","Amount":"23.38","Invoiceattachment":{"id":"f7e70186-61ef-4a66-9c6b-b2facda40e10","name":"166322271697243986.jpeg","fileSize":361346},"InvoiceVATamount":"0","InvoiceId":"1570296020380684288","imageId":"1570296006191353856","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"23.38","invoicedata":"2022-09-15","_id":"5ff77169-1036-45ef-82d5-947aed3702e7","__ctxidx":9,"Data":"2022-09-15","field_12":"202209朱爱军日常报销"},{"InvoiceNo":"96747456","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"27db8e93-35fb-47ce-b2d9-6b3afd761daf","name":"166321412939698950.jpeg","fileSize":337891},"invoiceVATamount":"0","InvoiceId":"1570260001937690624","imageId":"1570259987853213696","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-15","_id":"0fe58e97-7f58-485a-a8b1-d5a8784aa788","__ctxidx":0,"Data":"2022-09-15","field_13":"202209朱爱军日常报销"},{"InvoiceNo":"96747276","invoicetype":"电子发票","Amount":"453","Invoiceattachment":{"id":"15f59dcd-05bd-4293-818f-f8ef5dc115c7","name":"166304221750323190.jpeg","fileSize":332387},"invoiceVATamount":"0","InvoiceId":"1569538950354173952","imageId":"1569538936609439744","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"453.00","invoicedata":"2022-09-08","_id":"5b8a7c12-e125-43d2-a1f5-96a3d6e181e5","__ctxidx":1,"Data":"2022-09-08","field_13":"202209朱爱军日常报销"},{"InvoiceNo":"27287769","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"d52b1745-aeda-4ad7-8f12-9958b5ea4bfc","name":"166304216211663400.jpeg","fileSize":317684},"invoiceVATamount":"0","InvoiceId":"1569538719327715328","imageId":"1569538704458907648","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-19","_id":"609b06a8-5ab1-4a10-8c87-95aebb3feef0","__ctxidx":2,"Data":"2022-08-19","field_13":"202208朱爱军日常报销"}]} 2022-09-15 14:30:02,980 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 14:30:04,215 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 14:30:04,215 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 14:30:04,215 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.90265487","amountWithoutTax":"265.49","itemSpec":"95号(VI)","quantity":"33.59462486","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663042165803","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569538704458907648","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304216211663400.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202209150589","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569538719327715328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27287769","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220819","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304216211663400.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"221.00","amountWithoutTax":"221.00","itemSpec":"","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":"221.00"}],"invoiceMain":{"scanTime":"1663042191936","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569538814962044928","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304218851296540.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.00","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202209150589","balanceAmount":"221.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569538828656443392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04829394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱爱军","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191510872789,分账序号63802174916,账单月份202208, 设备号18918130842","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304218851296540.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":"221.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75221239","amountWithoutTax":"400.88","itemSpec":"95号(VI)","quantity":"51.71232877","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"52.12","amountWithTax":"453.00"}],"invoiceMain":{"scanTime":"1663042220920","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569538936609439744","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304221750323190.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.88","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202209150589","balanceAmount":"453.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569538950354173952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行下沙支行 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2022-09-15 14:30:36,048 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1566616414661120000\"]","GTIDate":"[\"1568145476810448896\",\"1568145477204713472\",\"1568145477250846720\",\"1568145482682470400\"]"} 2022-09-15 14:30:36,420 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020039861","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022213002881803","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022213002881800","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022213002881802","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022213002881801","Posting_Date":"20220801"}]} 2022-09-15 14:30:36,905 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020039861","Mapping_Amount":4939.45,"Remaining_Amount":19648.05,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022213002881800,"Mapping_Amount":"1000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022213002881801,"Mapping_Amount":"500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022213002881802,"Mapping_Amount":364.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022213002881803,"Mapping_Amount":3074.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:30:37,764 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:30:38,139 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150590","invoiceDetails1":[{"Invoiceselection":"1570298597154234368","InvoiceNo":"40167210","VATAmountB":"0","Invoiceattachment":{"id":"4172db82-ebcc-4e21-8846-157191c40097","name":"aeb3217f-f716-4e11-925a-a9e9f6c2694d_0.jpg","fileSize":241810},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003568","userName":"彭娟","InvoiceId":"1570298113430650880","imageId":"1570298021629919232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-14","InvoceType":"电子发票","_id":"1896ef0a-700c-4f7d-a8e8-c73341bc6462","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"彭娟2022.09月话费","Attachments":null,"Lineitemtext":"202209彭娟彭娟2022.09月话费","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"}]} 2022-09-15 14:30:38,592 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 14:30:38,967 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 14:30:38,967 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 14:30:38,967 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","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":"100.00"}],"invoiceMain":{"scanTime":"1663223219497","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570298021629919232","warningInfo":"","maxCapacity":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322319742658110.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9a5f4df09d48574099e80e9c7b6018d1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202209150590","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570298113430650880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"彭娟2022.09月话费","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40167210","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:18211392386 发生时间:2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322319742658110.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/aeb3217f-f716-4e11-925a-a9e9f6c2694d_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":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150590","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663223476101} 2022-09-15 14:43:06,240 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "RA202203090588","invoiceDetails1":[{"Invoiceselection":"1501412719145525248","InvoiceNo":"02614395","VATAmountB":"0","Invoiceattachment":"","TotalAmountinclVATC":"210.2","AmountwithoutVATA":"210.2","userCode":"10003902","userName":"赵茹琼","InvoiceId":"1501412679263191041","imageId":"1501412667733053441","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"210.2","Date":"2022-02-28","InvoceType":"电子发票","_id":"9f18cba6-359a-4057-a067-c4419bfec94c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"sellphone","ACTClaimExclVAT":210.2,"PurchaseApplicationCode":null,"Link":null,"Lineitemtext":"202202Susia Zhao 赵茹琼Daily","Attachments":null,"ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1501402380752392192","InvoiceNo":"37540856","VATAmountB":0,"Invoiceattachment":{"id":"5097606f-ad64-4194-ab6c-185c60ef6321","name":"164679712149552062.jpeg","fileSize":234535,"uid":"5097606f-ad64-4194-ab6c-185c60ef6321"},"TotalAmountinclVATC":40,"AmountwithoutVATA":"38.1","userCode":"10003902","userName":"赵茹琼","InvoiceId":"1501402080529612801","imageId":"1501402068127059969","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":40,"From":"home","Date":"2022-03-02","To":"hsbc","InvoceType":"电子发票","_id":"6824bc0c-c431-46f5-a594-1ca415c6c16f","__ctxidx":14,"ExpType":"1465922271066329088","Description":"parking","Purpose":"Unit visit 项目点巡查","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":40,"Lineitemtext":"202203Susia Zhao 赵茹琼Daily","Attachments":null,"ExpTypeDes":"Travel expense - Parking 差旅费-停车费","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1501410119792730112","InvoiceNo":"53461979","VATAmountB":0,"Invoiceattachment":{"id":"3351a012-fef0-4262-935e-030ecf54b17d","name":"164679787797972945.jpeg","fileSize":258714,"uid":"3351a012-fef0-4262-935e-030ecf54b17d"},"TotalAmountinclVATC":24,"AmountwithoutVATA":"22.86","userCode":"10003902","userName":"赵茹琼","InvoiceId":"1501405255194120193","imageId":"1501405241118031873","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":24,"From":"huanqiu","Date":"2022-03-08","To":"fubang","InvoceType":"电子发票","_id":"05d32e07-b80d-437f-b40d-731936b2f2e0","__ctxidx":19,"ExpType":"1465922271066329088","Description":"parking","Purpose":"Unit visit 项目点巡查","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":24,"Lineitemtext":"202203Susia Zhao 赵茹琼Daily","Attachments":null,"ExpTypeDes":"Travel expense - Parking 差旅费-停车费","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"}]} 2022-09-15 14:43:07,302 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 14:43:07,927 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 14:43:07,927 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 14:43:07,927 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"38.100000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"5","licensePlateNum":"","cargoName":"*经营租赁**经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.900000","amountWithTax":"40.000000"}],"invoiceMain":{"scanTime":"1646797125231","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501402068127059969","warningInfo":"","maxCapacity":"","invoiceCode":"031001900211","xmlUrl":"","sellerTaxNo":"9131000075790495X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679712149552062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"裕廊腾飞置业(上海)有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"38.10","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"RA202203090588","balanceAmount":"40.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501402080529612801","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"浦发银行南丹支行 97050155300000145","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市天钥桥路333号 021-61546000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37540856","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"5","vehicleNo":"","paperDrewDate":"20220309","taxAmount":"1.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪NK8822","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679712149552062.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"40.00","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"22.857142850000000","amountWithoutTax":"22.860000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"5","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.140000","amountWithTax":"24.000000"}],"invoiceMain":{"scanTime":"1646797882145","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501405241118031873","warningInfo":"","maxCapacity":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310105080067191W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679787797972945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海龙之梦购物中心资产管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.86","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"RA202203090588","balanceAmount":"24.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501405255194120193","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","sellerBankInfo":"中国农业银行股份有限公司上海市分行营业部03332200040063551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区长宁路1018号2303室 61155522","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53461979","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"5","vehicleNo":"","paperDrewDate":"20220309","taxAmount":"1.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海龙之梦购物广场停车场","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679787797972945.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"24.00","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"210.200000000000000","amountWithoutTax":"210.200000","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":"210.200000"}],"invoiceMain":{"scanTime":"1646799652157","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501412667733053441","warningInfo":"","maxCapacity":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679964930146703.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"210.20","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"RA202203090588","balanceAmount":"210.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501412679263191041","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02614395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220309","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号190913546547, 分账序号93477584350, 账单月份202202","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679964930146703.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"210.20","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"21","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"21","warningInfo":"","scanUserId":"0","createUserCode":"10003902","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203090588","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663224225060} 2022-09-15 14:51:28,575 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1566616414891810816\"]","GTIDate":"[\"1568145476885942272\",\"1568145477007581184\"]"} 2022-09-15 14:51:28,982 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020039862","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881797","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881798","Posting_Date":"20220801"}]} 2022-09-15 14:51:29,325 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020039862","Mapping_Amount":"1875.00","Remaining_Amount":39919.18,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881797,"Mapping_Amount":"375.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881798,"Mapping_Amount":"1500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 14:51:30,035 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 14:53:33,167 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150591","invoiceDetails1":[{"Invoiceselection":"1570297098466496512","InvoiceNo":"88121836","VATAmountB":"0","Invoiceattachment":{"id":"4b576df8-3533-4dc5-9627-e38c9a59e1d9","name":"166322296293019477.jpg","fileSize":50443},"TotalAmountinclVATC":"206.57","AmountwithoutVATA":"206.57","userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1570297056315047936","imageId":"1570297055719456768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206.57,"Date":"2022-09-02","InvoceType":"电子发票","_id":"ad4bf9f1-f777-4485-9cf1-5f20dc60a43c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209万静娣手机费","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":"77842098","invoicetype":"电子发票","Amount":"528.97","Invoiceattachment":{"id":"0b0967c2-5e30-4fbf-bc20-bcfcc1b132df","name":"166322285322689680.jpg","fileSize":108536},"invoiceVATamount":"0","InvoiceId":"1570296590332071936","imageId":"1570296578684489728","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"528.97","invoicedata":"2022-09-14","_id":"f007ef60-1e7c-4729-a043-a9c75fff563a","__ctxidx":0,"Data":"2022-09-14","field_13":"202209万静娣安亭舍弗勒万静娣8月报销"},{"InvoiceNo":"77750466","invoicetype":"电子发票","Amount":"481","Invoiceattachment":{"id":"4fb0029e-f23a-4b2c-ad09-0ae5c8ff85b2","name":"166322296293019477.jpg","fileSize":45800},"invoiceVATamount":"0","InvoiceId":"1570297058751942656","imageId":"1570297055929176064","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"481.00","invoicedata":"2022-09-03","_id":"9eb19ac5-cf67-474a-aa35-7f20ab83112a","__ctxidx":1,"Data":"2022-09-03","field_13":"202209万静娣安亭舍弗勒万静娣8月报销"}]} 2022-09-15 14:53:33,839 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 14:53:35,292 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 14:53:35,292 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 14:53:35,292 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.74345540","amountWithoutTax":"468.12","itemSpec":"95号","quantity":"53.53947368","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"60.85","amountWithTax":"528.97"}],"invoiceMain":{"scanTime":"1663222856319","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570296578684489728","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322285322689680.jpg?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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"468.12","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202209150591","balanceAmount":"528.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570296590332071936","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 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2022-09-15 15:05:49,907 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150592","invoiceDetails1":[{"Invoiceselection":"1569973988521418752","InvoiceNo":"45926630","VATAmountB":"0","Invoiceattachment":{"id":"07983ead-0cb3-4468-8057-67724953e2c3","name":"166227996400539438.jpeg","fileSize":184052},"TotalAmountinclVATC":"218.6","AmountwithoutVATA":"218.6","userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1566341829014585344","imageId":"1566341814338719744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":218.6,"Date":"2022-09-02","InvoceType":"电子发票","_id":"4531c3ee-2a9a-4beb-b2da-63d24b6d5008","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份手机费报销","Attachments":null,"Lineitemtext":"202209刘美丹8月份手机费报销","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"},{"InvoiceNo":"41428451","invoicetype":"普票","Amount":"430","Invoiceattachment":{"id":"774d0e0c-77f8-4b27-b68e-ad030227df4b","name":"166314612137350529.jpeg","fileSize":179839},"invoiceVATamount":"0","InvoiceId":"1569974755207942144","imageId":"1569974742058795008","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2022-08-23","_id":"ba947dbb-b3dc-401b-8b77-8de1b10a380e","__ctxidx":0,"Data":"2022-08-23","field_13":"202208刘美丹2022年8月份油费和手机费报销"},{"InvoiceNo":"41426654","invoicetype":"普票","Amount":"380","Invoiceattachment":{"id":"5480c5c9-d5d6-405e-ab45-9615b87d239c","name":"166314612072319277.jpeg","fileSize":182724},"invoiceVATamount":"0","InvoiceId":"1569974754427797504","imageId":"1569974738883706880","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-08-15","_id":"243a7a14-87d4-4b8b-8e58-cca0ed1f411d","__ctxidx":1,"Data":"2022-08-15","field_13":"202208刘美丹2022年8月份油费和手机费报销"},{"InvoiceNo":"47457936","invoicetype":"普票","Amount":"187.53","Invoiceattachment":{"id":"ae06c84b-da20-4a06-adf4-01bbea7e1e29","name":"166314612007752941.jpeg","fileSize":171756},"invoiceVATamount":"0","InvoiceId":"1569974748891316225","imageId":"1569974736169996288","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"187.53","invoicedata":"2022-08-12","_id":"c2ef226d-30a8-415b-a882-247a2a6a7b92","__ctxidx":2,"Data":"2022-08-12","field_13":"202208刘美丹2022年8月份油费和手机费报销"},{"InvoiceNo":"41424415","invoicetype":"普票","Amount":"486","Invoiceattachment":{"id":"d7f946f4-fb0d-4e65-b1f0-4908c45163e8","name":"166314611937153715.jpeg","fileSize":177545},"invoiceVATamount":"0","InvoiceId":"1569974746919993344","imageId":"1569974733275922432","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"486.00","invoicedata":"2022-08-05","_id":"b4fada49-e430-4e08-b58e-4ee7512283fa","__ctxidx":3,"Data":"2022-08-05","field_13":"202208刘美丹2022年8月份油费和手机费报销"}]} 2022-09-15 15:05:50,469 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 15:05:51,067 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 15:05:51,067 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 15:05:51,067 [104] 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":"60.50000000","amountWithoutTax":"60.50","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":"60.50"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"}],"invoiceMain":{"scanTime":"1662279967774","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566341814338719744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227996400539438.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":"218.60","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150592","balanceAmount":"218.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566341829014585344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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,boss发票流水号:4177850970","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227996400539438.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":"218.60","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.557522123893805","amountWithoutTax":"430.09","itemSpec":"92#","quantity":"56.908665105386417","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.91","amountWithTax":"486.00"}],"invoiceMain":{"scanTime":"1663146122921","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974733275922432","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314611937153715.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"430.09","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150592","balanceAmount":"486.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974746919993344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.57","amountWithTax":"187.53"}],"invoiceMain":{"scanTime":"1663146123417","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974736169996288","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314612007752941.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"165.96","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150592","balanceAmount":"187.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974748891316225","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47457936","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":"13","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"21.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314612007752941.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":"187.53","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.460176991150442","amountWithoutTax":"336.28","itemSpec":"92#","quantity":"45.077105575326216","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"}],"invoiceMain":{"scanTime":"1663146124719","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974738883706880","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314612072319277.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.28","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150592","balanceAmount":"380.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974754427797504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41426654","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":"13","vehicleNo":"","paperDrewDate":"20220815","taxAmount":"43.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314612072319277.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":"380.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.460176991150442","amountWithoutTax":"380.53","itemSpec":"92#","quantity":"51.008303677342823","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.47","amountWithTax":"430.00"}],"invoiceMain":{"scanTime":"1663146124876","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974742058795008","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314612137350529.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"380.53","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209150592","balanceAmount":"430.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974755207942144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41428451","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":"13","vehicleNo":"","paperDrewDate":"20220823","taxAmount":"49.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314612137350529.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":"430.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150592","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663225588178} 2022-09-15 15:11:44,456 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150593","invoiceDetails1":[{"Invoiceselection":"1570297914267017216","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"62f0bbd7-fa56-4c08-b2c4-28b661b5f794","name":"166322313822086545.jpg","fileSize":314567},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002182","userName":"王小芬","InvoiceId":"1570297802351706112","imageId":"1570297773163544576","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-12","InvoceType":"","_id":"007699ba-5875-44c8-abe1-bf7446e1d883","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"3月份核酸检测","Attachments":null,"Lineitemtext":"202203王小芬3月份核酸检测","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-15 15:11:45,020 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 15:11:45,477 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 15:11:45,477 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 15:11:45,477 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663223136915","signForStatus":"0","scanTime":"1663223145369","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322313822086545.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":"166322313821998630","chargeUpStatus":"0","imageId":"1570297773163544576","serialNumber":"","scanUserId":"6122626445005144297","createUserCode":"10002182","chargeUpPeriod":"","billCode":"ER202209150593","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322313822086545.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570297802351706112","scanUserName":"王小芬","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002182","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150593","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663225942558} 2022-09-15 15:13:08,145 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150594","invoiceDetails1":[{"Invoiceselection":"1570302077910650880","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"49685d4d-82f0-41fc-a0f0-254b360e2cc4","name":"16632241416057093.jpeg","fileSize":439195},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"124852","userName":"朱新华","InvoiceId":"1570302000267005952","imageId":"1570301981967257600","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-12","InvoceType":"","_id":"df242bb8-ae29-4f16-a688-781d00dbaf1c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"3月份核酸检测","Attachments":null,"Lineitemtext":"202203朱新华3月份核酸检测","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-15 15:13:08,614 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 15:13:09,223 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 15:13:09,223 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 15:13:09,223 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663224135496","signForStatus":"0","scanTime":"1663224146171","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632241416057093.jpeg?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":"166322414157815157","chargeUpStatus":"0","imageId":"1570301981967257600","serialNumber":"","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202209150594","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632241416057093.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570302000267005952","scanUserName":"朱新华","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150594","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663226026291} 2022-09-15 15:14:02,211 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150595","invoiceDetails1":[{"Invoiceselection":"1570301591954399232","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"dd4c7869-a2c5-4513-809f-4d3ca5c61620","name":"166322401464031339.jpg","fileSize":434031},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003790","userName":"朱锦滔","InvoiceId":"1570301477547675648","imageId":"1570301449034797056","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-12","InvoceType":"","_id":"fd671502-2f1b-4c3b-8a16-9228ba408d88","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"3月份核酸检测","Attachments":null,"Lineitemtext":"202203朱锦滔3月份核酸检测","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-15 15:14:02,711 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 15:14:03,283 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 15:14:03,283 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 15:14:03,283 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663223999880","signForStatus":"0","scanTime":"1663224021593","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322401464031339.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":"166322401463953246","chargeUpStatus":"0","imageId":"1570301449034797056","serialNumber":"","scanUserId":"6122626479364882533","createUserCode":"10003790","chargeUpPeriod":"","billCode":"ER202209150595","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322401464031339.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570301477547675648","scanUserName":"朱锦滔","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003790","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150595","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663226080317} 2022-09-15 15:20:31,809 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566612768984670209\"]"} 2022-09-15 15:20:32,622 [100] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040098","So_Item":"000030","Document_Type":"ZDR2","Amount":"3982.03","Description":"202208 Credit MGT"}] 2022-09-15 15:20:32,622 [100] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040098","So_Item":"000030","Document_Type":"ZDR2","Amount":"3982.03","Description":"202208 Credit MGT"}]} 2022-09-15 15:20:34,216 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040098","Source_So_Item":"000030","Target_So":"0025001732","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 15:20:34,341 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040098","Source_So_Item":"000030","Target_So":"0025001732","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 15:20:34,826 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 15:21:06,465 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1567406362200907776\"]"} 2022-09-15 15:21:07,324 [15] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"S5265202208003","Document_Date":"20220907","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5265","Sales_Type":"RETAIL GRAIN","Cash_Receipt_Type":"Credit","Amount":"0.01","Description":"202208 Credit RETAIL GRAIN"}]} 2022-09-15 15:21:07,418 [94] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"S5265202208003","Sales_Order_Item":"000000","Status":"E","Message":"External document number S5265202208003 Customer ZC5265 posting period 20220831 is not open"}]} 2022-09-15 15:21:07,827 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 15:22:25,987 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5267","SODate":"[\"1566617755391365120\",\"1570311755092729856\"]","GTIDate":"[\"1566662522858905600\",\"1567411867866632192\"]"} 2022-09-15 15:22:27,050 [100] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020040098","Posting_Date":"20220801"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025001732","Posting_Date":"20220801"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201009","Posting_Date":"20220831"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"440019113017809787","Posting_Date":"20220831"}]} 2022-09-15 15:22:27,472 [94] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020040098","Mapping_Amount":"6000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025001732","Mapping_Amount":3982.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201009","Mapping_Amount":2882.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":440019113017809787,"Mapping_Amount":7099.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 15:22:28,287 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 15:25:22,423 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140558", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"14482033","invoicetype":"普票","Amount":"258","Invoiceattachment":{"id":"afacf068-8d9d-4b30-bdf1-acf29c3c0cd6","name":"166306153418981085.jpeg","fileSize":233250},"invoiceVATamount":"0","InvoiceId":"1569619968868225024","imageId":"1569619957145141248","userName":"耀中学校(古北)","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"258.00","invoicedata":"2022-09-08","_id":"647dbc92-b61a-4106-8f6d-bbbd0f5a6e6a","__ctxidx":0,"Data":"2022-09-08","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78192938","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"b1b42b1e-efc6-47c4-a9a9-94677dedeee6","name":"166312257112386998.jpeg","fileSize":182340},"invoiceVATamount":"0","InvoiceId":"1569875980258902016","imageId":"1569875964983246848","userName":"耀中学校(古北)","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-13","_id":"0ea5060a-d234-4060-b357-59e121b49e20","__ctxidx":1,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"77667320","invoicetype":"电子发票","Amount":"192.51","Invoiceattachment":{"id":"382c4363-b2b5-4998-a4cd-14ebb6624e4d","name":"166312257184537588.jpeg","fileSize":230276},"invoiceVATamount":"0","InvoiceId":"1569875983824064512","imageId":"1569875967675990016","userName":"耀中学校(古北)","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"192.51","invoicedata":"2022-09-13","_id":"4a9c76d6-6369-4ce2-9287-fe1d14ecc5e1","__ctxidx":2,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78250396","invoicetype":"电子发票","Amount":"192.51","Invoiceattachment":{"id":"f10f50b7-75e1-4571-afbf-49ed805b9849","name":"166312257257434983.jpeg","fileSize":237969},"invoiceVATamount":"0","InvoiceId":"1569875985048797184","imageId":"1569875971102736384","userName":"耀中学校(古北)","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"192.51","invoicedata":"2022-09-13","_id":"35fed5c5-b468-48f3-a91b-8c998f8dd990","__ctxidx":3,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"}]} 2022-09-15 15:27:09,133 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150596","invoiceDetails1":[{"Invoiceselection":"1569947247182618624","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"6d7bc976-9f10-483d-bf75-69480af6d129","name":"166270750063220868.jpg","fileSize":353324},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1568135050967388160","imageId":"1568135032491479040","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-04","InvoceType":"","_id":"f6102290-a58a-428d-b19f-744fe0c66483","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"朱义燕1","Attachments":{"id":"4ab5fd11-5680-4186-9d28-38829de8b4bb","name":"朱义燕1.jpg","fileSize":115446},"Lineitemtext":"202203杨静秋朱义燕1","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1569947247048396800","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d3dcf18e-eac1-469a-a3ad-a5db5f0df29c","name":"166303625340496532.png","fileSize":390851},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1569513938716987392","imageId":"1569513921327403008","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-05","InvoceType":"","_id":"db1dc4ab-150d-4aab-aaf0-81c28415973d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"徐雪芳2","Attachments":{"id":"f0469d27-c816-473e-a0e9-311fddc5961e","name":"徐雪芳2.jpg","fileSize":182690},"Lineitemtext":"202203杨静秋徐雪芳2","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1569947261602635776","InvoiceNo":"33163720","VATAmountB":"0","Invoiceattachment":{"id":"bdc1eb17-1256-46c0-afcd-103c36fc15ef","name":"166307917248745609.jpg","fileSize":90662},"TotalAmountinclVATC":"40","AmountwithoutVATA":"40","userCode":"10003686","userName":"杨静秋","InvoiceId":"1569693948421607424","imageId":"1569693936941797376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":40,"Date":"2022-03-09","InvoceType":"电子发票","_id":"e1be9e48-d965-4548-8a8e-e0b42f2dd762","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"张秀珍2","Attachments":{"id":"227742e8-29bb-481f-a0e5-6db382d70758","name":"张秀珍2.jpg","fileSize":521102},"Lineitemtext":"202203杨静秋张秀珍2","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1569947259836833792","InvoiceNo":"0956913757","VATAmountB":"","Invoiceattachment":{"id":"eb0a6d88-9974-4d12-a7cc-7b9eefe9e285","name":"166307917032680606.jpg","fileSize":208827},"TotalAmountinclVATC":"40","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1569693941589082112","imageId":"1569693928490274816","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-04","InvoceType":"","_id":"ab18d3c2-cae3-47a2-b773-8ea1bee89d40","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"吴昌芬1","Attachments":{"id":"fd3141fc-8091-485b-ae5d-a2060fa3ec4c","name":"吴昌芬1.jpg","fileSize":306167},"Lineitemtext":"202203杨静秋吴昌芬1","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1569947259056689152","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"e04efd79-370e-43c0-9598-615efb2defdb","name":"166303623925857259.png","fileSize":388095},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1569513890524430336","imageId":"1569513862732972032","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-04","InvoceType":"","_id":"ba3d4eec-6ebb-4897-9286-2f547e9eb2c3","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"徐雪芳1","Attachments":{"id":"d3c761e6-3d09-4b53-a2d5-c732eb0be2cc","name":"徐雪芳1.jpg","fileSize":63454},"Lineitemtext":"202203杨静秋徐雪芳1","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1569947257668378624","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"06ae34b5-fede-4a7a-b191-d51e65db5ce1","name":"166307916980190960.jpg","fileSize":257772},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1569693937663217664","imageId":"1569693925763973120","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-05","InvoceType":"","_id":"22810b93-6d22-4404-a479-949299f5a541","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"吴昌芬2","Attachments":{"id":"7853f885-f45b-4632-9bc7-e305427b7fb0","name":"吴昌芬2.jpg","fileSize":306261},"Lineitemtext":"202203杨静秋吴昌芬2","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1569947260881215488","InvoiceNo":"72143630","VATAmountB":"0","Invoiceattachment":{"id":"48fcd288-a3d7-4bbb-8811-646d3ad7ff90","name":"166303630667287362.jpg","fileSize":93228},"TotalAmountinclVATC":"40","AmountwithoutVATA":"37.74","userCode":"10003686","userName":"杨静秋","InvoiceId":"1569514155138875392","imageId":"1569514144674091008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":40,"Date":"2022-03-10","InvoceType":"电子发票","_id":"02c23ef7-026b-4aab-a699-c8e03b45da9d","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"杨静秋2","Attachments":{"id":"d40ecde0-aefa-4b72-af57-9044053b1ca2","name":"杨静秋2.jpg","fileSize":411823},"Lineitemtext":"202203杨静秋杨静秋2","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1569947259174133760","InvoiceNo":"46266974","VATAmountB":"0","Invoiceattachment":{"id":"7c6abb65-c675-4dee-b628-0425d629b116","name":"166270753066624940.jpg","fileSize":307843},"TotalAmountinclVATC":"40","AmountwithoutVATA":"37.74","userCode":"10003686","userName":"杨静秋","InvoiceId":"1568135173319430144","imageId":"1568135158639366144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":40,"Date":"2022-03-10","InvoceType":"电子发票","_id":"0e9f6a21-5010-4bdc-9057-e31aa72e4554","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"刘燕1","Attachments":{"id":"7d4de112-2fd5-4f32-8b1a-24a336d97fcd","name":"刘燕1.jpg","fileSize":176749},"Lineitemtext":"202203杨静秋刘燕1","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1569947259094437888","InvoiceNo":"33163726","VATAmountB":"0","Invoiceattachment":{"id":"29565c73-e4ec-494a-bedb-59d769b468c7","name":"166307917201137882.jpg","fileSize":90373},"TotalAmountinclVATC":"40","AmountwithoutVATA":"40","userCode":"10003686","userName":"杨静秋","InvoiceId":"1569693946303479808","imageId":"1569693935054360578","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":40,"Date":"2022-03-09","InvoceType":"电子发票","_id":"56364819-f5dc-4ba7-a8c7-40aba369e541","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"张秀珍1","Attachments":{"id":"3283d251-0acc-4691-aeff-508ad81d12fc","name":"张秀珍1.jpg","fileSize":435806},"Lineitemtext":"202203杨静秋张秀珍1","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1569947258452709376","InvoiceNo":"33161748","VATAmountB":"0","Invoiceattachment":{"id":"2d6d13ef-57e2-44eb-b34d-68ab7c8ac4cb","name":"166307916925262185.jpg","fileSize":94192},"TotalAmountinclVATC":"40","AmountwithoutVATA":"40","userCode":"10003686","userName":"杨静秋","InvoiceId":"1569693935641559040","imageId":"1569693923545186304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":40,"Date":"2022-03-07","InvoceType":"电子发票","_id":"18c074f9-a3da-45b7-babd-e6633bdc441a","__ctxidx":9,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"乔加琳2","Attachments":{"id":"62478ef1-60cb-4c6f-bc39-914e87e50359","name":"乔加琳1-2.jpg","fileSize":154652},"Lineitemtext":"202203杨静秋乔加琳2","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1569947257550934016","InvoiceNo":"34127027","VATAmountB":"0","Invoiceattachment":{"id":"a102e88e-4e9b-42d3-a0cc-5a74e21f2cc6","name":"166303710975656699.jpg","fileSize":152510},"TotalAmountinclVATC":"40","AmountwithoutVATA":"40","userCode":"10003686","userName":"杨静秋","InvoiceId":"1569517533977907200","imageId":"1569517513190936576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":40,"Date":"2022-09-08","InvoceType":"电子发票","_id":"664c1c63-f944-4ee9-8ca9-2c035973a3f7","__ctxidx":10,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"杜清秀2","Attachments":{"id":"b46175d6-617e-42d9-b133-823b54511691","name":"杜清秀2.jpg","fileSize":85964},"Lineitemtext":"202209杨静秋杜清秀2","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1569947238684954624","InvoiceNo":"33166134","VATAmountB":"0","Invoiceattachment":{"id":"7d89568b-b438-4a34-910f-0dbd409a089b","name":"166270695490813688.jpg","fileSize":302861},"TotalAmountinclVATC":"40","AmountwithoutVATA":"40","userCode":"10003686","userName":"杨静秋","InvoiceId":"1568132761800146944","imageId":"1568132743290683392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":40,"Date":"2022-03-12","InvoceType":"电子发票","_id":"1e2446c9-e659-475e-bbb7-f1a4bc083c79","__ctxidx":11,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"陈瑜1","Attachments":{"id":"087681d9-9d6d-443d-a899-364ee3b30e7b","name":"陈瑜1.jpg","fileSize":195675},"Lineitemtext":"202203杨静秋陈瑜1","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 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2022-09-15 15:27:27,969 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1567406362200907776\"]"} 2022-09-15 15:27:28,799 [41] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"S5265202208003","Document_Date":"20220907","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5265","Sales_Type":"RETAIL GRAIN","Cash_Receipt_Type":"Credit","Amount":"0.01","Description":"202208 Credit RETAIL GRAIN"}]} 2022-09-15 15:27:28,893 [94] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"S5265202208003","Sales_Order_Item":"000000","Status":"E","Message":"External document number S5265202208003 Customer ZC5265 posting period 20220831 is not open"}]} 2022-09-15 15:27:29,299 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 15:27:54,058 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150597","invoiceDetails1":[{"Invoiceselection":"1570277056756588544","InvoiceNo":"01721579","VATAmountB":"0","Invoiceattachment":{"id":"4356ca7d-9864-43ec-b67b-c7d5d83563be","name":"166321817432836687.jpg","fileSize":388962},"TotalAmountinclVATC":"1660","AmountwithoutVATA":"1660","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570276968354545664","imageId":"1570276953095671808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1660,"Date":"2022-09-09","InvoceType":"普票","_id":"7d3ff9b7-6f80-4bfc-9a4f-24857e67aa7c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"食品安全知识培训","Attachments":{"id":"40cf80f3-351a-40c8-8295-146eeb8d313a","name":"食品安全知识培训合格证明.pdf","fileSize":323215},"Lineitemtext":"202209杨静秋食品安全知识培训","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"}]} 2022-09-15 15:27:54,512 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 15:27:54,902 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 15:27:54,902 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 15:27:54,902 [100] 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"},{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A2","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"},{"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"},{"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":"1663218178138","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570276953095671808","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321817432836687.jpg?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":"1660.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209150597","balanceAmount":"1660.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570276968354545664","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":"01721579","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":"20220909","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/2022/09/15/166321817432836687.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":"1660.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150597","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663226912042} 2022-09-15 15:31:15,387 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150598","invoiceDetails1":[{"Invoiceselection":"1570230644853448704","InvoiceNo":"45063628","VATAmountB":"0","Invoiceattachment":{"id":"f2fafc9f-b2bc-4bff-b903-8aa36993fc1f","name":"166320710608331911.jpg","fileSize":165847},"TotalAmountinclVATC":"158","AmountwithoutVATA":"158","userCode":"10000055","userName":"樊诚","InvoiceId":"1570230546146004992","imageId":"1570230533118496768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-09-05","InvoceType":"电子发票","_id":"351d41ab-1fca-4f17-b28f-1b8a8278ff07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份手机费报销","Attachments":null,"Lineitemtext":"202209樊诚8月份手机费报销","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":"1570229771846819840","InvoiceNo":"43204680","VATAmountB":"0","Invoiceattachment":{"id":"b31231de-c195-4313-9759-00fe5ba08cc3","name":"166320689912746529.jpg","fileSize":164861},"TotalAmountinclVATC":"158","AmountwithoutVATA":"158","userCode":"10000055","userName":"樊诚","InvoiceId":"1570229677677608960","imageId":"1570229664981450752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-08-02","InvoceType":"电子发票","_id":"38169296-8e3c-4770-9f2d-29b610896e40","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份手机费报销","Attachments":null,"Lineitemtext":"202208樊诚7月份手机费报销","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"},{"InvoiceNo":"55378987","invoicetype":"普票","Amount":"422","Invoiceattachment":{"id":"96354765-32b4-4d39-b6b4-c128c4e73439","name":"166320710869674757.jpg","fileSize":182547},"invoiceVATamount":"0","InvoiceId":"1570230557940383744","imageId":"1570230543491006464","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"422.00","invoicedata":"2022-08-23","_id":"918aab83-572f-4747-922a-0c4977cbed0a","__ctxidx":0,"Data":"2022-08-23","field_13":"202208樊诚2022年7月份和8月份手机费和油费报销"},{"InvoiceNo":"55377436","invoicetype":"普票","Amount":"440","Invoiceattachment":{"id":"8a2ef11e-24bf-41d7-bead-8749c4589ac8","name":"166320710749921572.jpg","fileSize":180019},"invoiceVATamount":"0","InvoiceId":"1570230551183360000","imageId":"1570230538344595456","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"440.00","invoicedata":"2022-08-06","_id":"9fb6ee2e-b0c6-409a-90cf-363129e1c65a","__ctxidx":1,"Data":"2022-08-06","field_13":"202208樊诚2022年7月份和8月份手机费和油费报销"},{"InvoiceNo":"55375798","invoicetype":"普票","Amount":"455","Invoiceattachment":{"id":"bd1e8d26-d54b-4a82-8bcd-42535b9e6bf9","name":"165932485903583789.jpeg","fileSize":219186},"invoiceVATamount":"0","InvoiceId":"1553947222029111297","imageId":"1553947206195609601","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"455.00","invoicedata":"2022-07-20","_id":"ec675831-7917-4349-80fb-11580f6986c8","__ctxidx":2,"Data":"2022-07-20","field_13":"202207樊诚2022年7月份和8月份手机费和油费报销"},{"InvoiceNo":"55375075","invoicetype":"普票","Amount":"450","Invoiceattachment":{"id":"c7ebc427-8216-4f82-9eb2-041f6d96504d","name":"165932489080587961.jpeg","fileSize":213971},"invoiceVATamount":"0","InvoiceId":"1553947353461817345","imageId":"1553947338957918209","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-07-12","_id":"1c1b851d-5a66-4a0c-a63b-ca8555119607","__ctxidx":3,"Data":"2022-07-12","field_13":"202207樊诚2022年7月份和8月份手机费和油费报销"},{"InvoiceNo":"55374376","invoicetype":"普票","Amount":"475","Invoiceattachment":{"id":"1c540501-af7e-4f6a-afe7-9e855498f25e","name":"165932492012481494.jpeg","fileSize":219639},"invoiceVATamount":"0","InvoiceId":"1553947474412961793","imageId":"1553947461918130176","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"475.00","invoicedata":"2022-07-04","_id":"5f2a661f-b19f-4b10-9fa3-18301bf0f523","__ctxidx":4,"Data":"2022-07-04","field_13":"202207樊诚2022年7月份和8月份手机费和油费报销"}]} 2022-09-15 15:31:16,086 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 15:31:17,180 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 15:31:17,180 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 15:31:17,180 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.274336283185841","amountWithoutTax":"402.650000","itemSpec":"95#","quantity":"48.663101604278075","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"52.350000","amountWithTax":"455.000000"}],"invoiceMain":{"scanTime":"1659324863162","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553947206195609601","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165932485903583789.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"402.65","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202209150598","balanceAmount":"455.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1553947222029111297","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55375798","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220720","taxAmount":"52.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165932485903583789.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":"455.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.539823008849558","amountWithoutTax":"398.230000","itemSpec":"95#","quantity":"46.632124352331606","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.770000","amountWithTax":"450.000000"}],"invoiceMain":{"scanTime":"1659324894497","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553947338957918209","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165932489080587961.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202209150598","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1553947353461817345","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55375075","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220712","taxAmount":"51.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165932489080587961.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":"450.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.539823008849558","amountWithoutTax":"420.350000","itemSpec":"95#","quantity":"49.222797927461140","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"54.650000","amountWithTax":"475.000000"}],"invoiceMain":{"scanTime":"1659324923332","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553947461918130176","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165932492012481494.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"420.35","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202209150598","balanceAmount":"475.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1553947474412961793","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55374376","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220704","taxAmount":"54.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165932492012481494.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":"475.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"}],"invoiceMain":{"scanTime":"1663206903126","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570229664981450752","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166320689912746529.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":"158.00","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202209150598","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570229677677608960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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,boss发票流水号:4159182266","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166320689912746529.jpg?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":"158.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"}],"invoiceMain":{"scanTime":"1663207110231","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570230533118496768","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166320710608331911.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":"158.00","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202209150598","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570230546146004992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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,boss发票流水号:4180183244","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166320710608331911.jpg?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":"158.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.044247787610619","amountWithoutTax":"389.38","itemSpec":"95#","quantity":"48.404840484048405","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"50.62","amountWithTax":"440.00"}],"invoiceMain":{"scanTime":"1663207111409","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570230538344595456","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166320710749921572.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"389.38","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202209150598","balanceAmount":"440.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570230551183360000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55377436","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":"13","vehicleNo":"","paperDrewDate":"20220806","taxAmount":"50.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166320710749921572.jpg?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":"440.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.946902654867257","amountWithoutTax":"373.45","itemSpec":"95#","quantity":"46.993318485523385","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.55","amountWithTax":"422.00"}],"invoiceMain":{"scanTime":"1663207113048","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570230543491006464","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166320710869674757.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.45","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202209150598","balanceAmount":"422.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570230557940383744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55378987","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":"13","vehicleNo":"","paperDrewDate":"20220823","taxAmount":"48.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166320710869674757.jpg?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":"422.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10000055","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150598","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663227114068} 2022-09-15 15:40:20,307 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150577", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"02489415","invoicetype":"电子发票","Amount":"105.7","Invoiceattachment":{"id":"682e5fc2-f31e-4718-8717-02c3ceb85c20","name":"16631762234891695.png","fileSize":160621},"invoiceVATamount":"0","InvoiceId":"1570101010121101312","imageId":"1570100998435766272","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"105.70","invoicedate":"2022-09-15","_id":"a215abd1-b567-4c14-b4a2-a757b90f7475","__ctxidx":0,"Data":"2022-09-15","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"84803720","invoicetype":"电子发票","Amount":"85.6","Invoiceattachment":{"id":"2dee570a-2c28-4042-bcaf-fb3ab813138c","name":"166317622293684212.png","fileSize":153599},"invoiceVATamount":"0","InvoiceId":"1570101007935864832","imageId":"1570100996359585792","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"85.60","invoicedate":"2022-09-14","_id":"b8becb02-fc4b-4525-b18d-23d4ca579337","__ctxidx":1,"Data":"2022-09-14","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"44225598","invoicetype":"出租车票","Amount":"107","Invoiceattachment":{"id":"97e1185e-418f-4d30-b65c-35af8ce1e1ac","name":"166317611678989476.jpg","fileSize":284200},"invoiceVATamount":"0","InvoiceId":"1570100567441674240","imageId":"1570100554879733760","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"107.00","invoicedate":"","_id":"5dc1d8eb-926d-44fb-91fc-c2bf9c9ac65c","__ctxidx":4,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"21170108","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"c07bb7a0-aedc-4efd-a056-35068991e8e7","name":"166317611825658752.jpg","fileSize":228608},"invoiceVATamount":"0","InvoiceId":"1570100572814573568","imageId":"1570100559954841600","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"69.00","invoicedate":"","_id":"6bb2623c-4549-436a-a9b0-e79267ffb15d","__ctxidx":5,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"60331826","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"25c69df3-e2f9-4afd-8d37-d0680b392a3e","name":"166317612068145503.jpg","fileSize":264622},"invoiceVATamount":"0","InvoiceId":"1570100581324816384","imageId":"1570100570218303488","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"20.00","invoicedate":"","_id":"a66f3a43-3a8d-47fd-9b84-aa46b8bbc9f0","__ctxidx":6,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"60331835","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"4a3ff43c-cd25-42ec-9ba5-0681a69fa5ad","name":"166317611942310750.jpg","fileSize":284187},"invoiceVATamount":"0","InvoiceId":"1570100578426552320","imageId":"1570100565206106112","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"29.00","invoicedate":"","_id":"ec095c59-93bb-48ef-81df-937120b34cb6","__ctxidx":7,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"Z151Y026805","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"4c78b1d7-5a1e-4436-b4c9-127e377327c0","name":"166317617175989513.jpg","fileSize":296395},"invoiceVATamount":"12.63","InvoiceId":"1570100795536310272","imageId":"1570100784102637568","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"153.00","invoicedate":"","_id":"0f84e731-2cbf-4d8e-b0a4-a620466b8e06","__ctxidx":0,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"Z151Y026804","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"1f35803c-6732-4597-94b6-95629c9915e6","name":"166317617291462126.jpg","fileSize":339741},"invoiceVATamount":"12.63","InvoiceId":"1570100802603712512","imageId":"1570100789806891008","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-09-01","OriInvoiceAmount":"153.00","invoicedate":"","_id":"a5ac45f4-1c45-4d94-adce-1210ee985710","__ctxidx":1,"Data":"2022-09-01","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"}]} 2022-09-15 15:42:21,058 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140558","invoiceDetails1":[{"InvoiceNo":"14482033","invoicetype":"普票","Amount":"258","Invoiceattachment":{"id":"afacf068-8d9d-4b30-bdf1-acf29c3c0cd6","name":"166306153418981085.jpeg","fileSize":233250},"invoiceVATamount":"0","InvoiceId":"1569619968868225024","imageId":"1569619957145141248","userName":"耀中学校(古北)","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"258.00","invoicedata":"2022-09-08","_id":"0e721200-38b1-4575-9d40-1efb75c2c8b2","__ctxidx":4,"Data":"2022-09-08","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78192938","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"b1b42b1e-efc6-47c4-a9a9-94677dedeee6","name":"166312257112386998.jpeg","fileSize":182340},"invoiceVATamount":"0","InvoiceId":"1569875980258902016","imageId":"1569875964983246848","userName":"耀中学校(古北)","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-13","_id":"7aa83cce-66a9-4cc3-8d86-1300aa8d7ef4","__ctxidx":5,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"77667320","invoicetype":"电子发票","Amount":"192.51","Invoiceattachment":{"id":"382c4363-b2b5-4998-a4cd-14ebb6624e4d","name":"166312257184537588.jpeg","fileSize":230276},"invoiceVATamount":"0","InvoiceId":"1569875983824064512","imageId":"1569875967675990016","userName":"耀中学校(古北)","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"192.51","invoicedata":"2022-09-13","_id":"242f0e45-eba8-4994-ad96-2ce71b7f2b06","__ctxidx":6,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78250396","invoicetype":"电子发票","Amount":"192.51","Invoiceattachment":{"id":"f10f50b7-75e1-4571-afbf-49ed805b9849","name":"166312257257434983.jpeg","fileSize":237969},"invoiceVATamount":"0","InvoiceId":"1569875985048797184","imageId":"1569875971102736384","userName":"耀中学校(古北)","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"192.51","invoicedata":"2022-09-13","_id":"f16f5ee5-62c3-4741-bcf9-74f266765248","__ctxidx":7,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78015193","invoicetype":"电子发票","Amount":"188.64","Invoiceattachment":{"id":"fa17fc55-6272-43c7-9318-8e8a51b7f034","name":"166322680258295740.jpeg","fileSize":212513},"invoiceVATamount":"0","InvoiceId":"1570313158818529280","imageId":"1570313143219912704","userName":"耀中学校(古北)","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"188.64","invoicedata":"2022-09-14","_id":"d2e0055a-f42b-4fbe-947a-eddd09db42f9","__ctxidx":8,"Data":"2022-09-14","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78252257","invoicetype":"电子发票","Amount":"192.14","Invoiceattachment":{"id":"5a3cec0d-50f0-4b01-8b43-b7c2b9190d6f","name":"16632268019365392.jpeg","fileSize":211405},"invoiceVATamount":"0","InvoiceId":"1570313151969230848","imageId":"1570313140371984384","userName":"耀中学校(古北)","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"192.14","invoicedata":"2022-09-14","_id":"7c846695-c811-40de-8fd3-c0fc1e0a961b","__ctxidx":9,"Data":"2022-09-14","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"}]} 2022-09-15 15:42:22,011 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 15:42:23,042 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 15:42:23,042 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 15:42:23,042 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.663716814159292","amountWithoutTax":"228.32","itemSpec":"92#","quantity":"34.262948207171315","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.68","amountWithTax":"258.00"}],"invoiceMain":{"scanTime":"1663061537271","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569619957145141248","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166306153418981085.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.32","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"258.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569619968868225024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 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021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14482033","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":"20220908","taxAmount":"29.68","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/2022/09/13/166306153418981085.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":"258.00","invoiceStatus":"1","scanUserName":"耀中学校(古北)","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.21233600","amountWithoutTax":"176.99","itemSpec":"","quantity":"21.55172414","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663122575117","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569875964983246848","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312257112386998.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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569875980258902016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.86","amountWithTax":"-7.49"}],"invoiceMain":{"scanTime":"1663122575930","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569875967675990016","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312257184537588.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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.36","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"192.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569875983824064512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.86","amountWithTax":"-7.49"}],"invoiceMain":{"scanTime":"1663122576245","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569875971102736384","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312257257434983.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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.36","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"192.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569875985048797184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-6.96","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.90","amountWithTax":"-7.86"}],"invoiceMain":{"scanTime":"1663226804998","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570313140371984384","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632268019365392.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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.03","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"192.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570313151969230848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"22.92","amountWithTax":"199.24"},{"unitPrice":"","amountWithoutTax":"-9.38","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.22","amountWithTax":"-10.60"}],"invoiceMain":{"scanTime":"1663226806604","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570313143219912704","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322680258295740.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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"166.94","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"188.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570313158818529280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-09-15 15:42:27,500 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150599","invoiceDetails1":[{"_id":"a7de34e5-b00d-4b39-b1bf-5c18cb5568ef","__ctxidx":0,"Pleaseselecttheinvoice":"1569949672094306304","ExpCategory":"1479392823561949184","ExpType":"1479395933496942592","Date":"2022-09-13","Description":"可乐费用","ACTClaimIncVAT":"2495","TotalAmountinclVATC":"2495","InvoiceNo":"02790902","Invoiceattachment":{"id":"57669804-1c54-45e6-8b67-735adb6736c0","name":"166314012424468480.jpeg","fileSize":191066},"Purchaseapplicationamount":"3935.0618","PurchaseApplicationCode1":"1570247302355357696","PurchaseApplicationCode2":null,"Appliedamount":"3935.0618","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1569959586115887104&defkey=SpecialPurchaseRequestFood&instid=1569959586115887105","Link2":null,"Attachments":null,"InvoiceId":"1569949608086339584","Lineitemtext":"202209黄丽苹可乐费用","ACTClaimExclVAT":2207.96,"purchaserequisitionsAll":["SPE202209140839"],"purchaserequisitions1":"SPE202209140839","field_38":"3935.0618","InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"287.04","imageId":"1569949590503821312","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"冷饮类|Cold Beverage","FinAccountDes":"生产成本-原材料消耗-冷饮类","FinAccount":"50110506","BudgetAccount":"50110506","BudgetAccountDes":"Cold Beverage 生产成本-冷饮类"},{"_id":"33dc5abe-abf2-4750-a506-784bd94d4660","__ctxidx":1,"Pleaseselecttheinvoice":"1569949672148836352","ExpCategory":"1479392823561949184","ExpType":"1479395933496942592","Date":"2022-09-13","Description":"可乐费用","ACTClaimIncVAT":"1320","TotalAmountinclVATC":"1320","InvoiceNo":"02790914","Invoiceattachment":{"id":"917aadd7-b711-4ad5-b378-98719d1eeb7e","name":"166314012554033847.jpeg","fileSize":196116},"Purchaseapplicationamount":"3935.0618","PurchaseApplicationCode1":"1570247302355357696","PurchaseApplicationCode2":null,"Appliedamount":"3935.0618","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1569959586115887104&defkey=SpecialPurchaseRequestFood&instid=1569959586115887105","Link2":null,"Attachments":null,"InvoiceId":"1569949610556788736","Lineitemtext":"202209黄丽苹可乐费用","ACTClaimExclVAT":1168.13,"purchaserequisitionsAll":["SPE202209140839"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"151.87","imageId":"1569949596325511168","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"冷饮类|Cold Beverage","FinAccountDes":"生产成本-原材料消耗-冷饮类","FinAccount":"50110506","BudgetAccount":"50110506","BudgetAccountDes":"Cold Beverage 生产成本-冷饮类","purchaserequisitions1":"SPE202209140839","field_38":"3935.0618"},{"InvoiceNo":"11394940","invoicetype":"电子发票","Amount":"124.14","Invoiceattachment":{"id":"546f028b-2679-4e68-a456-0f37ecfdfbc6","name":"166314422555147413.png","fileSize":301748},"InvoiceVATamount":"0","InvoiceId":"1569966813343645696","imageId":"1569966792342769664","userName":"厦门象屿集团有限公司","userCode":"10003141","dateofdeparture":"","OriInvoiceAmount":"124.14","invoicedata":"2022-09-14","_id":"63b9efb9-7227-4e42-8cee-0d4618b59adf","__ctxidx":2,"Data":"2022-09-14","field_12":"202209黄丽苹协助销售业务交通费申请"},{"InvoiceNo":"08051561","invoicetype":"出租车票","Amount":"26.5","Invoiceattachment":{"id":"515cd146-ab53-4824-8d6f-4ec17323f09f","name":"166322378475139273.jpeg","fileSize":133795},"InvoiceVATamount":"0","InvoiceId":"1570300502485241856","imageId":"1570300487725481984","userName":"厦门象屿集团有限公司","userCode":"10003141","dateofdeparture":"2022-09-14","OriInvoiceAmount":"26.50","invoicedata":"","_id":"f06dc719-0b19-4d55-b2f9-258aa996dca7","__ctxidx":3,"Data":"2022-09-14","field_12":"202209黄丽苹协助销售业务交通费申请"}]} 2022-09-15 15:42:27,953 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 15:42:28,500 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 15:42:28,500 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 15:42:28,500 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.85","amountWithoutTax":"17.70","itemSpec":"1X 1","quantity":"2.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*基础化学品*9025CO2净含量6kg","currentDateEnd":"","currentDateStart":"","taxAmount":"2.30","amountWithTax":"20.00"},{"unitPrice":"146.016667","amountWithoutTax":"438.05","itemSpec":"1X 1","quantity":"3.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*饮料酒精原辅料*2292雪碧糖浆袋装10L","currentDateEnd":"","currentDateStart":"","taxAmount":"56.95","amountWithTax":"495.00"},{"unitPrice":"146.016667","amountWithoutTax":"438.05","itemSpec":"1X 1","quantity":"3.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*食品用原料*3096飞想柠檬红茶袋装10L","currentDateEnd":"","currentDateStart":"","taxAmount":"56.95","amountWithTax":"495.00"},{"unitPrice":"146.016667","amountWithoutTax":"438.05","itemSpec":"1X 1","quantity":"3.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*食品用原料*2288芬达橙汁袋装10L","currentDateEnd":"","currentDateStart":"","taxAmount":"56.95","amountWithTax":"495.00"},{"unitPrice":"292.036667","amountWithoutTax":"876.11","itemSpec":"1X 1","quantity":"3.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*食品用原料*2287可口可乐糖浆 袋装 20L","currentDateEnd":"","currentDateStart":"","taxAmount":"113.89","amountWithTax":"990.00"}],"invoiceMain":{"scanTime":"1663140129366","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569949590503821312","warningInfo":"","maxCapacity":"","invoiceCode":"3502221130","xmlUrl":"","sellerTaxNo":"913502006120287689","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314012424468480.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门太古可口可乐饮料有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2207.96","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202209150599","balanceAmount":"2495.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569949608086339584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行4100023009200149639","sellerBankInfo":"江头建行 35101568001050010302","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市金湖路99号 0592-5782888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"02790902","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"287.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2083664202/0535143181/Y003/20220908/0033240770/0017/陈伟华//1510/1272Q2","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314012424468480.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":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元021-64263355","chargeUpAmount":"","amountWithTax":"2495.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"146.02","amountWithoutTax":"292.04","itemSpec":"1X 1","quantity":"2.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*食品用原料*3096飞想柠檬红茶袋装10L","currentDateEnd":"","currentDateStart":"","taxAmount":"37.97","amountWithTax":"330.01"},{"unitPrice":"146.02","amountWithoutTax":"292.04","itemSpec":"1X 1","quantity":"2.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*食品用原料*2288芬达橙汁袋装10L","currentDateEnd":"","currentDateStart":"","taxAmount":"37.97","amountWithTax":"330.01"},{"unitPrice":"292.025","amountWithoutTax":"584.05","itemSpec":"1X 1","quantity":"2.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*食品用原料*2287可口可乐糖浆 袋装 20L","currentDateEnd":"","currentDateStart":"","taxAmount":"75.93","amountWithTax":"659.98"}],"invoiceMain":{"scanTime":"1663140129973","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569949596325511168","warningInfo":"","maxCapacity":"","invoiceCode":"3502221130","xmlUrl":"","sellerTaxNo":"913502006120287689","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314012554033847.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门太古可口可乐饮料有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1168.13","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202209150599","balanceAmount":"1320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569949610556788736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行4100023009200149639","sellerBankInfo":"江头建行 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2022-09-15 15:42:33,925 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150577","invoiceDetails1":[{"InvoiceNo":"02489415","invoicetype":"电子发票","Amount":"105.7","Invoiceattachment":{"id":"20bc4781-2f51-4080-bdb2-965ef07e07f6","name":"16631762234891695.png","fileSize":160621},"invoiceVATamount":"0","InvoiceId":"1570101010121101312","imageId":"1570100998435766272","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"105.70","invoicedate":"2022-09-15","_id":"a215abd1-b567-4c14-b4a2-a757b90f7475","__ctxidx":0,"Data":"2022-09-15","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"84803720","invoicetype":"电子发票","Amount":"85.6","Invoiceattachment":{"id":"171cca2b-9724-4b81-a4c3-059e4a8791a3","name":"166317622293684212.png","fileSize":153599},"invoiceVATamount":"0","InvoiceId":"1570101007935864832","imageId":"1570100996359585792","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"85.60","invoicedate":"2022-09-14","_id":"b8becb02-fc4b-4525-b18d-23d4ca579337","__ctxidx":1,"Data":"2022-09-14","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"44225598","invoicetype":"出租车票","Amount":"107","Invoiceattachment":{"id":"6b7ae660-3b55-4cfd-9ada-9569b9ebccaf","name":"166317611678989476.jpg","fileSize":284200},"invoiceVATamount":"0","InvoiceId":"1570100567441674240","imageId":"1570100554879733760","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"107.00","invoicedate":"","_id":"5dc1d8eb-926d-44fb-91fc-c2bf9c9ac65c","__ctxidx":2,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"21170108","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"aeb36485-4e70-4d13-83ed-a466a1dbfeb7","name":"166317611825658752.jpg","fileSize":228608},"invoiceVATamount":"0","InvoiceId":"1570100572814573568","imageId":"1570100559954841600","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"69.00","invoicedate":"","_id":"6bb2623c-4549-436a-a9b0-e79267ffb15d","__ctxidx":3,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"60331826","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"9d26f126-c1f3-4200-acc6-a4386dba3c93","name":"166317612068145503.jpg","fileSize":264622},"invoiceVATamount":"0","InvoiceId":"1570100581324816384","imageId":"1570100570218303488","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"20.00","invoicedate":"","_id":"a66f3a43-3a8d-47fd-9b84-aa46b8bbc9f0","__ctxidx":4,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"60331835","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"d65ec028-58f3-4ca5-977f-6653a6ee1b36","name":"166317611942310750.jpg","fileSize":284187},"invoiceVATamount":"0","InvoiceId":"1570100578426552320","imageId":"1570100565206106112","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"29.00","invoicedate":"","_id":"ec095c59-93bb-48ef-81df-937120b34cb6","__ctxidx":5,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"Z151Y026805","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"7ab8888b-628e-4271-ae24-9c07ed837359","name":"166317617175989513.jpg","fileSize":296395},"invoiceVATamount":"12.63","InvoiceId":"1570100795536310272","imageId":"1570100784102637568","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-31","OriInvoiceAmount":"153.00","invoicedate":"","_id":"0f84e731-2cbf-4d8e-b0a4-a620466b8e06","__ctxidx":0,"Data":"2022-08-31","field_11":"202208Frank Liu 刘佳林上海-南京出差报销"},{"InvoiceNo":"Z151Y026804","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"ba06ffee-9561-4ca6-92ae-3785c49c3b3c","name":"166317617291462126.jpg","fileSize":339741},"invoiceVATamount":"12.63","InvoiceId":"1570100802603712512","imageId":"1570100789806891008","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-09-01","OriInvoiceAmount":"153.00","invoicedate":"","_id":"a5ac45f4-1c45-4d94-adce-1210ee985710","__ctxidx":1,"Data":"2022-09-01","field_11":"202209Frank Liu 刘佳林上海-南京出差报销"}]} 2022-09-15 15:42:34,675 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 15:42:35,825 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 15:42:35,825 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 15:42:35,825 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663176120876","uploadStatus":"0","createUserName":"刘佳林","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663176417567","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570100567441674240","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1982","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570100554879733760","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467144","updateUserName":"刘佳林","maxCapacity":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166317611678989476.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661875200000","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":"10002974","scanUserId":"6082067188181467144","chargeUpPeriod":"","billCode":"ER202209150577","updateTime":"1663227792003","extFields":"","rootRegion":"","createTime":"1663176120988","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"918","chargeTaxAuthorityCode":"","invoiceId":"1570100567441674240","isChange":"0","isSalesList":"0","yPoint":"33","createUserId":"6082067188181467144","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"407","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"44225598","ticketCode":"ticketTaxi","mileage":"25.5","billEntityCode":"expensesBill","batchNo":"166317611676654633","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":"08:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166317611678989476.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467144","paymentStatus":"0","parentImageId":0,"commitUserName":"刘佳林","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"107.00","scanUserName":"刘佳林","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663176122178","uploadStatus":"0","createUserName":"刘佳林","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663176443634","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570100572814573568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1935","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570100559954841600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467144","updateUserName":"刘佳林","maxCapacity":"","commitStatus":"1","invoiceCode":"132012181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166317611825658752.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661875200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionSta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fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570295194323787776","InvoiceNo":"14126732","VATAmountB":"0","Invoiceattachment":{"id":"47add871-dea1-445e-8c23-9e07c2a74f60","name":"16632224972183435.jpeg","fileSize":483901},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003305","userName":"李璇","InvoiceId":"1570295103036067840","imageId":"1570295084618878976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-15","InvoceType":"电子发票","_id":"1d72fca2-cb77-41ad-9867-537a1e9a24ec","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202209李璇7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"},{"Invoiceselection":"1570295193602367489","InvoiceNo":"14126729","VATAmountB":"0","Invoiceattachment":{"id":"7789bbec-a967-499d-a5ef-7954ae06435c","name":"166322244722994682.jpeg","fileSize":490498},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003305","userName":"李璇","InvoiceId":"1570294925034000384","imageId":"1570294874945617920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-15","InvoceType":"电子发票","_id":"32c5f47f-9d2c-4e17-abcd-1ad7d472e2c5","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机费","Attachments":null,"Lineitemtext":"202209李璇5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"},{"Invoiceselection":"1570295193736585216","InvoiceNo":"14126731","VATAmountB":"0","Invoiceattachment":{"id":"1433b360-c701-41dc-a831-7619bf40f147","name":"166322247978958978.jpeg","fileSize":461294},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003305","userName":"李璇","InvoiceId":"1570295024652914688","imageId":"1570295011466018816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-15","InvoceType":"电子发票","_id":"d24110e6-37e2-4c0b-b740-d28d63107dd9","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机费","Attachments":null,"Lineitemtext":"202209李璇6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"},{"Invoiceselection":"1570295193602367488","InvoiceNo":"14126728","VATAmountB":"0","Invoiceattachment":{"id":"a6387011-0fee-4a68-bcd5-67fb8c5cf7a9","name":"166322246440728477.jpeg","fileSize":463993},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003305","userName":"李璇","InvoiceId":"1570294973796978688","imageId":"1570294947137978368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-15","InvoceType":"电子发票","_id":"cd3ff6fb-1d7e-4b34-ae6c-9380c5f09e7f","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机费","Attachments":null,"Lineitemtext":"202209李璇5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"}]} 2022-09-15 16:05:01,004 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 16:05:01,817 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 16:05:01,817 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 16:05:01,817 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","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":"100.00"}],"invoiceMain":{"scanTime":"1663222459326","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570294874945617920","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322244722994682.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":"100.00","scanUserId":"6122626479364882597","createUserCode":"10003305","chargeUpPeriod":"","billCode":"ER202209150600","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570294925034000384","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":"14126729","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李璇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:13590147664 发生时间:2022年05月19日","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322244722994682.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":"100.00","invoiceStatus":"1","scanUserName":"李璇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","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":"100.00"}],"invoiceMain":{"scanTime":"1663222470963","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570294947137978368","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322246440728477.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":"100.00","scanUserId":"6122626479364882597","createUserCode":"10003305","chargeUpPeriod":"","billCode":"ER202209150600","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570294973796978688","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":"14126728","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李璇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:13590147664 发生时间:2022年05月20日","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322246440728477.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":"100.00","invoiceStatus":"1","scanUserName":"李璇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1663222483056","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570295011466018816","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322247978958978.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":"200.00","scanUserId":"6122626479364882597","createUserCode":"10003305","chargeUpPeriod":"","billCode":"ER202209150600","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570295024652914688","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":"14126731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李璇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:13590147664 发生时间:2022年06月23日","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322247978958978.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":"200.00","invoiceStatus":"1","scanUserName":"李璇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1663222501780","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570295084618878976","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632224972183435.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":"200.00","scanUserId":"6122626479364882597","createUserCode":"10003305","chargeUpPeriod":"","billCode":"ER202209150600","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570295103036067840","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":"14126732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李璇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:13590147664 发生时间:2022年07月23日","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632224972183435.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":"200.00","invoiceStatus":"1","scanUserName":"李璇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1663222513136","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570295136821186560","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322250963526044.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":"200.00","scanUserId":"6122626479364882597","createUserCode":"10003305","chargeUpPeriod":"","billCode":"ER202209150600","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570295150658195456","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":"14126733","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李璇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:13590147664 发生时间:2022年08月20日","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322250963526044.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":"200.00","invoiceStatus":"1","scanUserName":"李璇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003305","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150600","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663229138796} 2022-09-15 16:17:38,552 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1567355536040267776\"]"} 2022-09-15 16:17:39,427 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039726","So_Item":"000030","Document_Type":"ZDR2","Amount":"377.42","Description":"202208 Credit MGT"}] 2022-09-15 16:17:39,427 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039726","So_Item":"000030","Document_Type":"ZDR2","Amount":"377.42","Description":"202208 Credit MGT"}]} 2022-09-15 16:17:40,965 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039726","Source_So_Item":"000030","Target_So":"0025001733","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 16:17:41,090 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039726","Source_So_Item":"000030","Target_So":"0025001733","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-15 16:17:41,590 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-15 16:19:29,828 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5466","SODate":"[\"1567355567312998400\",\"1567355567443025920\",\"1570326127793934336\"]","GTIDate":"[\"1570322156832428032\"]"} 2022-09-15 16:19:30,250 [98] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020039727","Posting_Date":"20220801"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020039726","Posting_Date":"20220801"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0025001733","Posting_Date":"20220801"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"04400211121180754889","Posting_Date":"20220801"}]} 2022-09-15 16:19:30,641 [100] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020039726","Mapping_Amount":34110.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020039727","Mapping_Amount":28558.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0025001733","Mapping_Amount":377.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"04400211121180754889","Mapping_Amount":63047.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-15 16:19:31,594 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-15 16:21:19,874 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120146", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1544876334619824128","InvoiceNo":"33837292","VATAmountB":"0","Invoiceattachment":{"id":"6a666fb1-8675-4b6c-b459-36eca92ab01a","name":"165716088819067147.jpg","fileSize":149753},"TotalAmountinclVATC":"60","AmountwithoutVATA":"60","userCode":"10003558","userName":"夏毓峰","InvoiceId":"1544870872936873985","imageId":"1544870856696528897","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60,"Date":"2022-07-06","InvoceType":"电子发票","_id":"130fc6b2-3fe6-4d56-9eb1-683b2716478a","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Description":"串旗","Attachments":{"id":"c9ae0de5-0fd2-4f8e-aaae-c1aedc0ee3f2","name":"Compass China e-Flow.pdf","fileSize":292625},"Lineitemtext":"202207夏毓峰串旗","ACTClaimExclVAT":0,"ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费"},{"Invoiceselection":"1544876334628212736","InvoiceNo":"02539393","VATAmountB":"0","Invoiceattachment":{"id":"59bc25e9-76c5-48a4-9958-3183d6ce9991","name":"165709339592387256.jpg","fileSize":154470},"TotalAmountinclVATC":"61","AmountwithoutVATA":"61","userCode":"10003558","userName":"夏毓峰","InvoiceId":"1544587811368206337","imageId":"1544587774953259009","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":61,"Date":"2022-07-05","InvoceType":"普票","_id":"1d6801a8-a51c-4072-9466-52e39c55c02a","__ctxidx":1,"ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Description":"易拉宝","Attachments":{"id":"6409bd15-09a7-4190-8fc5-22730f54b6de","name":"Compass China e-Flow.pdf","fileSize":292625},"Lineitemtext":"202207夏毓峰易拉宝","ACTClaimExclVAT":0,"ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费"}]} 2022-09-15 16:41:16,362 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150601","invoiceDetails1":[{"Invoiceselection":"1570296037706047488","InvoiceNo":"60550052","VATAmountB":"0","Invoiceattachment":{"id":"accf079d-301d-43f9-8931-645a32cf2e1b","name":"ddf061f9-b479-48cd-af13-314554d811b5_0.jpg","fileSize":231309},"TotalAmountinclVATC":"284","AmountwithoutVATA":"284","userCode":"131215","userName":"武云竹","InvoiceId":"1570295927074197504","imageId":"1570295864998494208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284,"Date":"2022-09-14","InvoceType":"电子发票","_id":"7a420435-32bc-4f9f-b979-9df711b22b19","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Violet Wu 武云竹手机费","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":"00923706","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e3161eca-8dd0-4f9e-ae4d-29c1b55e1e70","name":"166322897388461292.jpeg","fileSize":49460},"InvoiceVATAmount":"0","InvoiceId":"1570322275289272320","imageId":"1570322272349061120","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d400634b-3755-45c2-a098-de15dadc533a","__ctxidx":11,"Data":"","field_11":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"01848733","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fc482129-d367-495c-bcce-536d892f5a08","name":"166322897388461292.jpeg","fileSize":47109},"InvoiceVATAmount":"0","InvoiceId":"1570322277029908480","imageId":"1570322272751718400","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1ea28307-889b-472d-a881-dc2a5435b469","__ctxidx":12,"Data":"","field_11":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"02091362","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5c405753-9443-44ac-af54-300e5f59a727","name":"166322897388461292.jpeg","fileSize":54557},"InvoiceVATAmount":"0","InvoiceId":"1570322276203626496","imageId":"1570322272525225984","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"471e79a7-d6be-4d32-a14f-a7140a383acf","__ctxidx":13,"Data":"","field_11":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"01311371","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"3effd7e8-bd83-45cf-8040-ff052783063b","name":"166322897316065480.jpeg","fileSize":41298},"InvoiceVATAmount":"","InvoiceId":"1570322288799121408","imageId":"1570322283908567040","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-08-31","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"d941f39f-d8e7-4cd0-872c-7e73b1328170","__ctxidx":14,"Data":"2022-08-31","field_11":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"49423684","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"85e8728f-97e9-483c-9d8d-034e58ce659b","name":"166322897316065480.jpeg","fileSize":38014},"InvoiceVATAmount":"","InvoiceId":"1570322284919394304","imageId":"1570322282700603392","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-08-31","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"fdde4f3c-567e-4bc9-a6e0-63ee191d16df","__ctxidx":15,"Data":"2022-08-31","field_11":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"34698251","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"d38925ba-5167-45be-bcf1-c559046a3760","name":"166322897316065480.jpeg","fileSize":40785},"InvoiceVATAmount":"","InvoiceId":"1570322287758938112","imageId":"1570322283707236352","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-02","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"4cad54dd-aa3e-4508-aa54-17a195076533","__ctxidx":16,"Data":"2022-09-02","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"31780939","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"f235125c-458d-4e1f-822e-0dec7c6977e4","name":"166322897316065480.jpeg","fileSize":39927},"InvoiceVATAmount":"","InvoiceId":"1570322289927389184","imageId":"1570322284105699328","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-06-28","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"ad9393bf-d72f-40ae-8978-58ef9315eb9f","__ctxidx":17,"Data":"2022-06-28","field_11":"202206Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"49531865","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"74b9a0bc-9600-4c58-9885-c2237537b9de","name":"166322897316065480.jpeg","fileSize":40480},"InvoiceVATAmount":"","InvoiceId":"1570322286165102592","imageId":"1570322283120033792","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-13","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"0a46cc19-32b0-4502-baf8-d880bb774a85","__ctxidx":18,"Data":"2022-09-13","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"49495104","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"6a6f1c73-65bf-4c50-b9c6-1edc8d44475b","name":"166322897316065480.jpeg","fileSize":36049},"InvoiceVATAmount":"","InvoiceId":"1570322290799808512","imageId":"1570322284307021824","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-08","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"4f1603a7-7266-42de-aac7-5fd4b589f4fb","__ctxidx":19,"Data":"2022-09-08","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"01523655","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"864b91c5-fdae-473d-9ab0-9bf70e55d1ae","name":"166322897316065480.jpeg","fileSize":40440},"InvoiceVATAmount":"","InvoiceId":"1570322286999769088","imageId":"1570322283346526208","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-13","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"4a9a96b6-6b52-413e-82fa-075bc050f991","__ctxidx":20,"Data":"2022-09-13","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"49494190","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"9243bec7-3a1f-49a0-9188-16eb2ab0e423","name":"166322897316065480.jpeg","fileSize":43105},"InvoiceVATAmount":"","InvoiceId":"1570322291756109824","imageId":"1570322284520931328","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-07","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"cc901bff-a3a5-41c0-b3f2-c185a5de21fc","__ctxidx":21,"Data":"2022-09-07","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"00434718","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"59ec7cf3-1ff3-4036-808c-f8f7491fb560","name":"165691381082292857.jpeg","fileSize":20632},"InvoiceVATAmount":"","InvoiceId":"1543834560171610113","imageId":"1543834554383466497","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-07-04","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"f5b15b17-95c1-49d1-a03b-c4ccabea3738","__ctxidx":22,"Data":"2022-07-04","field_11":"202207Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"49493316","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"b17ea6a3-4551-4979-8565-91173c1cc925","name":"166322897388461292.jpeg","fileSize":39032},"InvoiceVATAmount":"","InvoiceId":"1570322273242447872","imageId":"1570322271896076288","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-06","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"bd1274ad-3df5-40ec-82a6-387936d10e82","__ctxidx":23,"Data":"2022-09-06","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"26821315","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"76dd6dd4-f13e-4f64-b601-cdad1785e210","name":"166323103690753792.jpeg","fileSize":44333},"InvoiceVATAmount":"0","InvoiceId":"1570330929858088960","imageId":"1570330925533761536","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"95bee039-f899-4a56-9fc1-ac823d5f9a8c","__ctxidx":0,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"45621902","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4c225b41-d75d-41fe-bc48-24d65132d68f","name":"166323103690753792.jpeg","fileSize":43076},"InvoiceVATAmount":"0","InvoiceId":"1570330932324335616","imageId":"1570330926217433088","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"bd487f71-92ac-4e42-8d02-ccdd10ed993c","__ctxidx":1,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"32042042","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"f8fdc8d9-8d28-4647-959a-b3ea9ab1c1e8","name":"166323103690753792.jpeg","fileSize":47155},"InvoiceVATAmount":"0","InvoiceId":"1570330927102427136","imageId":"1570330924938170368","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"4f80770f-47e7-4589-b8b7-1062eca315ae","__ctxidx":2,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"40881608","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dcde71a5-53f9-46dd-a1b4-29ce9b57bfe0","name":"166323103690753792.jpeg","fileSize":40405},"InvoiceVATAmount":"0","InvoiceId":"1570330933247082496","imageId":"1570330926410371072","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ee55bd30-9758-444b-95a8-523dbe2e3748","__ctxidx":3,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"45575245","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"af40f82c-35d9-4656-b338-d948b682f14b","name":"166323103690753792.jpeg","fileSize":37267},"InvoiceVATAmount":"0","InvoiceId":"1570330930655002624","imageId":"1570330925726699520","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"68382fd4-5118-4320-b2e6-f33befca8266","__ctxidx":4,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"40881607","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b7cab00b-4a6f-41dd-88b0-faa936167560","name":"166323103690753792.jpeg","fileSize":40268},"InvoiceVATAmount":"0","InvoiceId":"1570330928838868992","imageId":"1570330925345017856","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"72e60d51-2469-4f2a-8e84-858e71580a4f","__ctxidx":5,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"45575523","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"be31edd1-8b2a-4132-8e3b-0e148df96fb5","name":"166323103690753792.jpeg","fileSize":40759},"InvoiceVATAmount":"0","InvoiceId":"1570330927886766080","imageId":"1570330925173051392","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2066e12a-30c2-4118-ae3b-fec30f2c56a6","__ctxidx":6,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"32042316","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"96385600-9fbf-4999-a378-bfba7ad1c3d4","name":"166323103690753792.jpeg","fileSize":38479},"InvoiceVATAmount":"0","InvoiceId":"1570330931460313088","imageId":"1570330926003519488","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"3a1aa631-b562-4d36-8041-8718221e36b0","__ctxidx":7,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"65883318","invoicetype":"电子发票","Amount":"393","Invoiceattachment":{"id":"8c0a9aa4-1f07-47c3-a91c-709f279f80c8","name":"e146eb14-6a6d-4706-8010-90cd50209e41_0.jpg","fileSize":266553},"invoiceVATamount":"0","InvoiceId":"1570295970216808448","imageId":"1570295897189777408","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"393.00","invoicedata":"2022-08-28","_id":"964b0c85-f444-4b14-9fef-68eafb55b543","__ctxidx":37,"Data":"2022-08-28","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"09202955","invoicetype":"电子发票","Amount":"423","Invoiceattachment":{"id":"bcc71600-b602-483d-bc7f-b55350900a75","name":"34bae340-1fd0-47f2-a975-9607f8c5e759_0.jpg","fileSize":250860},"invoiceVATamount":"0","InvoiceId":"1570296012143067136","imageId":"1570295939707437057","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"423.00","invoicedata":"2022-09-10","_id":"12534585-0fa9-4abf-a539-9662ce14ba8b","__ctxidx":38,"Data":"2022-09-10","field_13":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"99127175","invoicetype":"电子发票","Amount":"445","Invoiceattachment":{"id":"939d4f6c-86ac-46b0-9f2c-36219c3912d3","name":"2e28dbc8-eae4-4ff3-8e5f-7bb79124fdb0_0.jpg","fileSize":267285},"invoiceVATamount":"0","InvoiceId":"1570296012428279808","imageId":"1570295942253383680","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"445.00","invoicedata":"2022-08-09","_id":"73ba0c68-447c-4d6d-81d4-a0ac3ce3198c","__ctxidx":39,"Data":"2022-08-09","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"09201880","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"c969a506-4cf0-4f82-b628-daaebe670ac4","name":"e55bd715-d819-42eb-8ec0-cac9154bafa1_0.jpg","fileSize":248886},"invoiceVATamount":"0","InvoiceId":"1570296012839321600","imageId":"1570295934900768768","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-08-20","_id":"b78b6236-acde-4c1a-80e7-edc7f9e0453a","__ctxidx":40,"Data":"2022-08-20","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"99086316","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"2390e94f-2b3e-47f5-87c0-62596632c353","name":"166322582033595035.jpeg","fileSize":230545},"invoiceVATamount":"0","InvoiceId":"1570309037537361920","imageId":"1570309023381590016","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-07","_id":"0a2d11d9-3835-4469-b417-bd97e518393b","__ctxidx":41,"Data":"2022-08-07","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"68220804","invoicetype":"普票","Amount":"261","Invoiceattachment":{"id":"79866afc-f9a1-4c3a-b757-e4bed415fe6c","name":"166322578348413375.jpeg","fileSize":256451},"invoiceVATamount":"0","InvoiceId":"1570308883182784512","imageId":"1570308868917956608","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"261.00","invoicedata":"2022-08-13","_id":"c6d959ea-28b1-49af-a961-cda3f65b64de","__ctxidx":42,"Data":"2022-08-13","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"36066908","invoicetype":"卷票","Amount":"100","Invoiceattachment":{"id":"55120264-1b6f-43d7-978c-bd221dbfe47c","name":"166322599712368307.jpeg","fileSize":288571},"invoiceVATamount":"0","InvoiceId":"1570309780696727552","imageId":"1570309765093916672","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-08-03","_id":"8529fbe3-3692-4bcd-85bb-2991e2eec77d","__ctxidx":43,"Data":"2022-08-03","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"45402995","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"68c42512-8392-40ee-9a6d-b06831283c47","name":"be55a097-e718-4330-9b9b-c041b905842a_0.jpg","fileSize":278204},"invoiceVATamount":"0","InvoiceId":"1570319912688156672","imageId":"1570319755728912384","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-04","_id":"1519fd61-dbaf-4715-86c5-5077bed96a0d","__ctxidx":44,"Data":"2022-09-04","field_13":"202209Violet Wu 武云竹8月9月报销"}]} 2022-09-15 16:41:17,424 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 16:41:19,018 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 16:41:19,018 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 16:41:19,018 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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吴益青8月9月"},{"InvoiceNo":"26050366","invoicetype":"电子发票","Amount":"405","Invoiceattachment":{"id":"35aadace-1c5f-41bb-a3e4-30caa2ee8ff7","name":"2da423cb-2bd7-44af-bc4a-ddfca33191bf_0.jpg","fileSize":447201},"invoiceVATamount":"0","InvoiceId":"1570275377744445440","imageId":"1570275284295352320","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"405.00","invoicedata":"2022-08-03","_id":"6dfb6695-b551-4892-9969-36847bd31933","__ctxidx":0,"Data":"2022-08-03","field_13":"202208Wu Yiqing 吴益青8月9月"}]} 2022-09-15 16:44:09,848 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 16:44:11,547 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 16:44:11,547 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 16:44:11,547 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-15 16:54:19,119 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208120146","invoiceDetails1":[{"Invoiceselection":"1544876334619824128","InvoiceNo":"33837292","VATAmountB":"0","Invoiceattachment":{"id":"f3e3ec9b-2c2a-4664-b984-97384e5537dc","name":"165716088819067147.jpg","fileSize":149753},"TotalAmountinclVATC":"60","AmountwithoutVATA":"60","userCode":"10003558","userName":"夏毓峰","InvoiceId":"1544870872936873985","imageId":"1544870856696528897","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60,"Date":"2022-07-06","InvoceType":"电子发票","_id":"130fc6b2-3fe6-4d56-9eb1-683b2716478a","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Description":"串旗","Attachments":{"id":"c9ae0de5-0fd2-4f8e-aaae-c1aedc0ee3f2","name":"Compass China e-Flow.pdf","fileSize":292625},"Lineitemtext":"202207夏毓峰串旗","ACTClaimExclVAT":0,"ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费"},{"Invoiceselection":"1544876334628212736","InvoiceNo":"02539393","VATAmountB":"0","Invoiceattachment":{"id":"ee937d03-245e-4aa6-8466-01d1d18ce5e7","name":"165709339592387256.jpg","fileSize":154470},"TotalAmountinclVATC":"61","AmountwithoutVATA":"61","userCode":"10003558","userName":"夏毓峰","InvoiceId":"1544587811368206337","imageId":"1544587774953259009","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":61,"Date":"2022-07-05","InvoceType":"普票","_id":"1d6801a8-a51c-4072-9466-52e39c55c02a","__ctxidx":1,"ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Description":"易拉宝","Attachments":{"id":"6409bd15-09a7-4190-8fc5-22730f54b6de","name":"Compass China e-Flow.pdf","fileSize":292625},"Lineitemtext":"202207夏毓峰易拉宝","ACTClaimExclVAT":0,"ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费"}]} 2022-09-15 16:54:19,729 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 16:54:20,260 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 16:54:20,260 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 16:54:20,260 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"61.000000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*展示展架","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"61.000000"}],"invoiceMain":{"scanTime":"1657093405593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544587774953259009","warningInfo":"","maxCapacity":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"91320505MA21XC864B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/06/165709339592387256.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"苏州美捷东晟广告工程有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"61.00","scanUserId":"6122626479364882490","createUserCode":"10003558","chargeUpPeriod":"","billCode":"ER202208120146","balanceAmount":"61.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544587811368206337","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司苏州科技城支行472875177335","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市高新区誉融生活广场1幢1105室051265898284","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02539393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220705","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/06/165709339592387256.jpg?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":"61.00","invoiceStatus":"1","scanUserName":"夏毓峰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"60.000000000000000","amountWithoutTax":"60.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"条","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纺织产品*串旗","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"60.000000"}],"invoiceMain":{"scanTime":"1657160892960","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544870856696528897","warningInfo":"","maxCapacity":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"91330782MA2JX8EC7T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/07/165716088819067147.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"义乌玥多电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"60.00","scanUserId":"6122626479364882490","createUserCode":"10003558","chargeUpPeriod":"","billCode":"ER202208120146","balanceAmount":"60.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544870872936873985","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行义乌开发区小微企业专营支行33080080201000004887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"义乌市稠江街道城店南路780号13388452822","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33837292","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220706","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/07/165716088819067147.jpg?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":"60.00","invoiceStatus":"1","scanUserName":"夏毓峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003558","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208120146","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663232097346} 2022-09-15 16:54:38,360 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120146", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1544876334619824128","InvoiceNo":"33837292","VATAmountB":"0","Invoiceattachment":{"id":"f3e3ec9b-2c2a-4664-b984-97384e5537dc","name":"165716088819067147.jpg","fileSize":149753},"TotalAmountinclVATC":"60","AmountwithoutVATA":"60","userCode":"10003558","userName":"夏毓峰","InvoiceId":"1544870872936873985","imageId":"1544870856696528897","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60,"Date":"2022-07-06","InvoceType":"电子发票","_id":"130fc6b2-3fe6-4d56-9eb1-683b2716478a","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Description":"串旗","Attachments":{"id":"c9ae0de5-0fd2-4f8e-aaae-c1aedc0ee3f2","name":"Compass China e-Flow.pdf","fileSize":292625},"Lineitemtext":"202207夏毓峰串旗","ACTClaimExclVAT":0,"ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费"},{"Invoiceselection":"1544876334628212736","InvoiceNo":"02539393","VATAmountB":"0","Invoiceattachment":{"id":"ee937d03-245e-4aa6-8466-01d1d18ce5e7","name":"165709339592387256.jpg","fileSize":154470},"TotalAmountinclVATC":"61","AmountwithoutVATA":"61","userCode":"10003558","userName":"夏毓峰","InvoiceId":"1544587811368206337","imageId":"1544587774953259009","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":61,"Date":"2022-07-05","InvoceType":"普票","_id":"1d6801a8-a51c-4072-9466-52e39c55c02a","__ctxidx":1,"ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Description":"易拉宝","Attachments":{"id":"6409bd15-09a7-4190-8fc5-22730f54b6de","name":"Compass China e-Flow.pdf","fileSize":292625},"Lineitemtext":"202207夏毓峰易拉宝","ACTClaimExclVAT":0,"ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费"}]} 2022-09-15 17:00:07,099 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208120146","invoiceDetails1":[{"_id":"aa59f651-727d-4e68-a2ed-44f277aa0398","__ctxidx":0,"Pleaseselecttheinvoice":"1544876334628212736","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-07-05","Description":"易拉宝","ACTClaimIncVAT":"61","TotalAmountinclVATC":"61","InvoiceNo":"02539393","Invoiceattachment":{"id":"59bc25e9-76c5-48a4-9958-3183d6ce9991","name":"165709339592387256.jpg","fileSize":154470},"Purchaseapplicationamount":"121","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1557937917110915072","Appliedamount":"121","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554296744939360256&ismail=1&appid=1544898161161015296&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1544898161161015297","Attachments":null,"InvoiceId":"1544587811368206337","Lineitemtext":"202207夏毓峰易拉宝","ACTClaimExclVAT":61,"purchaserequisitionsAll":["SPR202207070678"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1544587774953259009","userName":"夏毓峰","userCode":"10003558","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费","purchaserequisitions1":null,"field_38":null,"purchaserequisitions2":"SPR202207070678","field_39":"121"},{"_id":"49ca2743-f875-4c7c-88ee-f2e0074e5d18","__ctxidx":1,"Pleaseselecttheinvoice":"1544876334619824128","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-07-06","Description":"旗帜","ACTClaimIncVAT":"60","TotalAmountinclVATC":"60","InvoiceNo":"33837292","Invoiceattachment":{"id":"6a666fb1-8675-4b6c-b459-36eca92ab01a","name":"165716088819067147.jpg","fileSize":149753},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1544870872936873985","Lineitemtext":"202207夏毓峰旗帜","ACTClaimExclVAT":60,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1544870856696528897","userName":"夏毓峰","userCode":"10003558","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费","purchaserequisitions1":null,"field_38":null,"purchaserequisitions2":null,"field_39":null}]} 2022-09-15 17:00:08,131 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 17:00:08,599 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 17:00:08,599 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 17:00:08,599 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"61.000000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*展示展架","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"61.000000"}],"invoiceMain":{"scanTime":"1657093405593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544587774953259009","warningInfo":"","maxCapacity":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"91320505MA21XC864B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/06/165709339592387256.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"苏州美捷东晟广告工程有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"61.00","scanUserId":"6122626479364882490","createUserCode":"10003558","chargeUpPeriod":"","billCode":"ER202208120146","balanceAmount":"61.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544587811368206337","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司苏州科技城支行472875177335","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市高新区誉融生活广场1幢1105室051265898284","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02539393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220705","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/06/165709339592387256.jpg?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":"61.00","invoiceStatus":"1","scanUserName":"夏毓峰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"60.000000000000000","amountWithoutTax":"60.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"条","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纺织产品*串旗","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"60.000000"}],"invoiceMain":{"scanTime":"1657160892960","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544870856696528897","warningInfo":"","maxCapacity":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"91330782MA2JX8EC7T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/07/165716088819067147.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"义乌玥多电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"60.00","scanUserId":"6122626479364882490","createUserCode":"10003558","chargeUpPeriod":"","billCode":"ER202208120146","balanceAmount":"60.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544870872936873985","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行义乌开发区小微企业专营支行33080080201000004887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"义乌市稠江街道城店南路780号13388452822","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33837292","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220706","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/07/165716088819067147.jpg?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":"60.00","invoiceStatus":"1","scanUserName":"夏毓峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003558","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208120146","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663232445733} 2022-09-15 17:28:03,266 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208140149", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1558660612084207616","InvoiceNo":"88104471","VATAmountB":"0","Invoiceattachment":{"id":"f40c36e2-36d3-43b3-85d5-08a55467c1a9","name":"166044820447484740.jpg","fileSize":456099},"TotalAmountinclVATC":"333.7","AmountwithoutVATA":"333.7","userCode":"100628","userName":"何军","InvoiceId":"1558658877640146945","imageId":"1558658860284121089","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":333.7,"Date":"2022-08-13","InvoceType":"电子发票","_id":"dd92063e-7bf0-4d93-b286-7006db28d404","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208Alex 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"},{"Invoicenumber":"11378779","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"ec8e4e7d-0fed-4bf1-b5e4-5b3232570339","name":"166044818863660922.jpg","fileSize":39599},"InvoiceVATamount":"0","InvoiceId":"1558658816969539585","imageId":"1558658812225781761","userName":"何军","userCode":"100628","dateofdeparture":"2022-07-20","OriInvoiceAmount":"25.00","invoicedata":"","_id":"8adae562-b134-4b33-860b-89c1c13e813c","__ctxidx":0,"Data":"2022-07-20","field_12":"202207Alex He 何军7月手机费车费"},{"Invoicenumber":"01239352","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d531224e-f2c9-4ed8-9bea-2c6ad9c5d183","name":"166044816281360821.jpg","fileSize":31939},"invoiceVATAmount":"0","InvoiceId":"1558658702083362817","imageId":"1558658701127057409","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"a5934b23-e0c9-41e2-9780-8bf838bb3885","__ctxidx":53,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"16891285","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b5caf7ce-acf3-4282-b81e-7a18918ecedf","name":"166044816281360821.jpg","fileSize":36441},"invoiceVATAmount":"0","InvoiceId":"1558658704696414209","imageId":"1558658701416464385","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"0f41b716-950d-4528-aaa0-41e2bdceec6d","__ctxidx":54,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"01239353","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6bc3e167-f1f5-4c48-afae-c2e6568f27bc","name":"166044816281360821.jpg","fileSize":35840},"invoiceVATAmount":"0","InvoiceId":"1558658703563948033","imageId":"1558658701269663745","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"15a6c8b7-9f16-49e2-ae86-01f4fe9921aa","__ctxidx":55,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"15387026","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"5a0fef5d-7a9f-4766-b412-2392768fecfa","name":"166044818863660922.jpg","fileSize":44346},"invoiceVATAmount":"0","InvoiceId":"1558658814490705921","imageId":"1558658811948957697","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"03c8b5ca-cdc6-4f63-bd19-9c0e73c94ffe","__ctxidx":56,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"11528097","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"9cf6d9da-6b7b-4b31-beec-0723fba1c4c8","name":"166044817755663568.jpg","fileSize":29126},"invoiceVATAmount":"0","InvoiceId":"1558658766256214017","imageId":"1558658765165690881","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"8498ddb3-e574-4260-a733-1f39f3f81e18","__ctxidx":57,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"16891260","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"22c3cd66-9ccf-45e1-bd1f-312f5d52d735","name":"166044817755663568.jpg","fileSize":36790},"invoiceVATAmount":"0","InvoiceId":"1558658771809468417","imageId":"1558658765878722561","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"0aa20acd-1b76-42dc-9fc5-8e7f8e1f7052","__ctxidx":58,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"15387025","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"c333ae3f-848e-4bed-84b9-28759bf9b469","name":"166044818863660922.jpg","fileSize":31681},"invoiceVATAmount":"0","InvoiceId":"1558658819343515649","imageId":"1558658812624240641","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"3168eca9-40a6-44ad-9f40-5d245af5d843","__ctxidx":59,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"16891284","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7ba7407f-ffb2-4d3a-83fd-80e288c6015e","name":"166044816281360821.jpg","fileSize":34028},"invoiceVATAmount":"0","InvoiceId":"1558658705778540545","imageId":"1558658701550682113","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"8103aa70-5192-41e7-b7a9-1bc5c8e7f8b4","__ctxidx":60,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"16891259","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"228ea9bd-e07a-490a-aeb5-e06bbcfbdca9","name":"166044817755663568.jpg","fileSize":36110},"invoiceVATAmount":"0","InvoiceId":"1558658768454029313","imageId":"1558658765459292161","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"11d155fe-74e3-4270-b06e-21b86935788c","__ctxidx":61,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"12117881","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"273ba67f-593c-4462-b74d-703b72807086","name":"166044817755663568.jpg","fileSize":36948},"invoiceVATAmount":"0","InvoiceId":"1558658767308980225","imageId":"1558658765312491521","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"72c93a64-466b-4491-adb8-2de120370fb3","__ctxidx":62,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"12117880","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"b2fbcfe6-90ab-47f2-bc1c-b9547b0f592d","name":"166044817755663568.jpg","fileSize":34672},"invoiceVATAmount":"0","InvoiceId":"1558658769557127169","imageId":"1558658765597704193","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"5744b03d-0829-4b97-bdc8-41ef9d31f616","__ctxidx":63,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"11528094","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"53408457-8192-49b4-ba6c-cc509e9fc66f","name":"166044817755663568.jpg","fileSize":32044},"invoiceVATAmount":"0","InvoiceId":"1558658770651844609","imageId":"1558658765740310529","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"1872bd0d-9546-4dd2-8d71-c6522453e2ab","__ctxidx":64,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"15387065","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"9e65215f-3bec-4aa9-b306-08062d56f6e0","name":"166044818863660922.jpg","fileSize":21668},"invoiceVATAmount":"0","InvoiceId":"1558658813135949825","imageId":"1558658811806351360","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"8337ae3a-20d5-4130-a6cc-6f615f6b5068","__ctxidx":65,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"10137754","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"0e0a76a8-b0cf-49a5-a5a0-80552d256fbc","name":"166045737500779007.jpg","fileSize":109866},"invoiceVATAmount":"0","InvoiceId":"1558697340125057025","imageId":"1558697339432992769","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"70780ab7-1383-417a-8eff-5bcc51afc4b9","__ctxidx":66,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"10135786","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"8d565ee4-7020-4a4b-bf24-75cef898e474","name":"166045737500779007.jpg","fileSize":93648},"invoiceVATAmount":"0","InvoiceId":"1558697341559504897","imageId":"1558697339579793409","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"a8014653-fcdf-487d-bd36-17616b6cea75","__ctxidx":67,"Data":"","field_11":"Alex He 何军7月手机费车费"},{"Invoicenumber":"15387066","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"c299eb2f-94ad-4769-bea4-538a75d43e3e","name":"166044818863660922.jpg","fileSize":27921},"invoiceVATAmount":"0","InvoiceId":"1558658815669309441","imageId":"1558658812087369729","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"700bdcb1-3ec2-47d1-a9dc-efeb4e4ec188","__ctxidx":68,"Data":"","field_11":"Alex He 何军7月手机费车费"}]} 2022-09-15 18:13:22,502 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150603","invoiceDetails1":[{"Invoiceselection":"1569954257903034368","InvoiceNo":"31413687","VATAmountB":"44.72","Invoiceattachment":{"id":"80f3cb98-7f9d-4b43-a2e2-520f7efbf7a5","name":"166314122173632081.jpeg","fileSize":159099},"TotalAmountinclVATC":"790","AmountwithoutVATA":"745.28","userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1569954211481784320","imageId":"1569954190459932672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":790,"Date":"2022-09-14","InvoceType":"专票","_id":"537b12ba-c78d-426e-a92b-76082a46f1a4","__ctxidx":0,"ExpCategory":"1464965335349075968","ExpType":"1465922298685820928","Description":"燃气维修","Attachments":null,"Lineitemtext":"202209朱大松燃气维修","ACTClaimExclVAT":0,"ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"物业维修费|Propety related Maintenance fee","FinAccountDes":"物业相关-服务费-物业管理","FinAccount":"52524001","BudgetAccount":"52524001","BudgetAccountDes":"Other Occupancy Costs 其他"}]} 2022-09-15 18:13:23,472 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 19:46:39,319 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150604","invoiceDetails1":[{"_id":"0d25f01f-42f6-4fd5-8b55-dacac93489ca","__ctxidx":1,"Pleaseselecttheinvoice":"1569491354217357312","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-08-30","Description":"2022年8月制服清洗费","ACTClaimIncVAT":"370","TotalAmountinclVATC":"370","InvoiceNo":"54475089","Invoiceattachment":{"id":"41ee21f7-6ac0-409e-b110-1fc9fe86db6d","name":"bb740ce5-3a8c-4464-8ca7-3a5824ac24b2_0.jpg","fileSize":151558},"Purchaseapplicationamount":"370","PurchaseApplicationCode1":"1569519269214425088","PurchaseApplicationCode2":null,"Appliedamount":"370","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1566710367057879040&ismail=1&appid=1566785189335015424&defkey=Office-Purchase-Request&instid=1566785189335015425","Link2":null,"Attachments":[{"id":"c7513d5c-6708-4929-b30c-329aaf26a4c4","name":"NOA金华新东方2022年8月制服清洗费-陈峰.pdf","fileSize":402114}],"InvoiceId":"1569491292214267904","Lineitemtext":"202208陈峰2022年8月制服清洗费","ACTClaimExclVAT":370,"purchaserequisitionsAll":["O2200706"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569491234857156608","userName":"陈峰","userCode":"10003564","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费","purchaserequisitions1":"O2200706","field_38":"370"}]} 2022-09-15 19:46:40,194 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 19:46:41,079 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 19:46:41,079 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 19:46:41,079 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"370.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*干洗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1663030858298","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569491234857156608","warningInfo":"","maxCapacity":"","invoiceCode":"033002100311","xmlUrl":"","sellerTaxNo":"92330727MA2K1FP555","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084442222834.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"55628d26896643ca92ab11e73a703b86","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"金华市金磐开发区伊曼干洗店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"370.00","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202209150604","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569491292214267904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省金华市金磐开发区双龙南街1312-2号13575901116","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54475089","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220830","taxAmount":"0.00","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084442222834.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100311_54475089_20220830_D8G5F5F5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/bb740ce5-3a8c-4464-8ca7-3a5824ac24b2_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":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100311_54475089_20220830_D8G5F5F5&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"370.00","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150604","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663242438007} 2022-09-15 19:48:17,762 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150605","invoiceDetails1":[{"Invoiceselection":"1569491353886003200","InvoiceNo":"28081201","VATAmountB":"0","Invoiceattachment":{"id":"108c86fb-7ce6-4333-93ce-fc1f3b7c3bc2","name":"9a89a19a-6c2f-435a-9ad6-92f84163c8d5_0.jpg","fileSize":243965},"TotalAmountinclVATC":"249.5","AmountwithoutVATA":"249.5","userCode":"10003564","userName":"陈峰","InvoiceId":"1569491292205875200","imageId":"1569491232135053312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.5,"Date":"2022-09-03","InvoceType":"电子发票","_id":"bd84ba33-43ab-4700-ab3a-13d312ea2e00","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月份手机通讯费","Attachments":null,"Lineitemtext":"202209陈峰2022年8月份手机通讯费","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"}]} 2022-09-15 19:48:18,246 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 19:48:18,652 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 19:48:18,652 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 19:48:18,652 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"249.50000000","amountWithoutTax":"249.50","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":"249.50"}],"invoiceMain":{"scanTime":"1663030858296","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569491232135053312","warningInfo":"","maxCapacity":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084382429541.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"756c50c835dc2f9f736943ef0ef2a21b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.50","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202209150605","balanceAmount":"249.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569491292205875200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28081201","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单账期:202208,手机号码:15067997869","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303084382429541.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9a89a19a-6c2f-435a-9ad6-92f84163c8d5_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":"15067997869","chargeUpAmount":"","amountWithTax":"249.50","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150605","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663242535796} 2022-09-15 22:00:04,911 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-09-15","IsBorrow":2,"IsExport":2} 2022-09-15 22:02:43,259 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150606","invoiceDetails1":[{"Invoiceselection":"1570312734403993600","InvoiceNo":"45043289","VATAmountB":"0","Invoiceattachment":{"id":"84bf1628-b69f-4389-b870-db42d525be4e","name":"f4326b51-c9f2-4fba-899a-5e30e0ec4a3b_0.jpg","fileSize":265483},"TotalAmountinclVATC":"49.4","AmountwithoutVATA":"49.4","userCode":"10003925","userName":"李合玲","InvoiceId":"1570312454796218368","imageId":"1570312390250074112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49.4,"Date":"2022-09-15","InvoceType":"电子发票","_id":"352d996b-3905-492f-9826-b619c3381ac4","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Description":"7月(6.21-7.20)通讯费用","Attachments":null,"Lineitemtext":"202209李合玲7月(6.21-7.20)通讯费用","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"网络通讯费|Network communication fee","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1570312733405745152","InvoiceNo":"45132469","VATAmountB":"0","Invoiceattachment":{"id":"358c6fda-3073-47c0-9755-af3735791471","name":"42a9dcac-1f0e-4a8f-83dd-272d1e3a2ff4_0.jpg","fileSize":261777},"TotalAmountinclVATC":"49.1","AmountwithoutVATA":"49.1","userCode":"10003925","userName":"李合玲","InvoiceId":"1570275795077693440","imageId":"1570275704816271360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49.1,"Date":"2022-09-15","InvoceType":"电子发票","_id":"a9273173-55e9-4b0a-871f-59400742829e","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Description":"9月(8.21-9.20)","Attachments":null,"Lineitemtext":"202209李合玲9月(8.21-9.20)","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"网络通讯费|Network communication fee","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1570312734148136960","InvoiceNo":"42050147","VATAmountB":"0","Invoiceattachment":{"id":"bd0360cd-0b4f-42af-a333-61a227f5afe6","name":"b209b159-c946-47d3-84ce-4650bb0a36d4_0.jpg","fileSize":271285},"TotalAmountinclVATC":"68.55","AmountwithoutVATA":"68.55","userCode":"10003925","userName":"李合玲","InvoiceId":"1570312185370906624","imageId":"1570312050104598528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":68.55,"Date":"2022-09-15","InvoceType":"电子发票","_id":"fa490c6b-67af-4ff4-a05d-bdf248c1a1d2","__ctxidx":5,"ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Description":"8月(7.21-8.20)通讯费用报销","Attachments":null,"Lineitemtext":"202209李合玲8月(7.21-8.20)通讯费用报销","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"网络通讯费|Network communication fee","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]} 2022-09-15 22:02:44,042 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 22:02:44,573 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 22:02:44,573 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 22:02:44,573 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.07000000","amountWithoutTax":"0.07","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":"0.07"},{"unitPrice":"49.03000000","amountWithoutTax":"49.03","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":"49.03"}],"invoiceMain":{"scanTime":"1663217898423","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570275704816271360","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321787669346904.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"06e3cb7b075611234be36b82e349b097","purchaserTaxNo":"91110105X00095476F","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":"49.10","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202209150606","balanceAmount":"49.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570275795077693440","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":"45132469","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":"20220915","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"18201036890 20220801--20220831 应付:49.10 实付:49.10 ,boss发票流水号:4184420944","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321787669346904.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/42a9dcac-1f0e-4a8f-83dd-272d1e3a2ff4_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":"49.10","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"0.25000000","amountWithoutTax":"0.25","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":"0.25"},{"unitPrice":"18.05000000","amountWithoutTax":"18.05","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":"18.05"},{"unitPrice":"50.25000000","amountWithoutTax":"50.25","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":"50.25"}],"invoiceMain":{"scanTime":"1663226574503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570312050104598528","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322654203381138.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"98464b2dd4fb6be82209ee06eb4f89b4","purchaserTaxNo":"91110105X00095476F","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":"68.55","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202209150606","balanceAmount":"68.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570312185370906624","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":"42050147","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":"20220915","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"18201036890 付费方式:现金 . 起止日期:20220701-20220731 发票调整,boss发票流水号:4184563492","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322654203381138.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b209b159-c946-47d3-84ce-4650bb0a36d4_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":"68.55","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"0.32000000","amountWithoutTax":"0.32","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":"0.32"},{"unitPrice":"49.08000000","amountWithoutTax":"49.08","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":"49.08"}],"invoiceMain":{"scanTime":"1663226638783","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570312390250074112","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632266231564182.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"02fb2f48f303ae6d17e9c2766f66f245","purchaserTaxNo":"91110105X00095476F","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":"49.40","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202209150606","balanceAmount":"49.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570312454796218368","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":"45043289","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":"20220915","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"18201036890 付费方式:现金 . 起止日期:20220601-20220630 发票调整,boss发票流水号:4184563299","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632266231564182.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f4326b51-c9f2-4fba-899a-5e30e0ec4a3b_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":"49.40","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150606","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663250601645} 2022-09-15 23:10:30,572 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209150607","invoiceDetails1":[{"InvoiceNo":"57176735","invoicetype":"电子发票","Amount":"85.21","Invoiceattachment":{"id":"8cead37d-e5e4-4132-9460-8fc23b7e3cc8","name":"49b2a758-3f97-4d3e-a936-d3dc0a18dfa5_0.jpg","fileSize":282019},"InvoiceVATamount":"0","InvoiceId":"1570272313402724352","imageId":"1570272256267911168","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"85.21","invoicedata":"2022-09-15","_id":"ff040710-454e-4588-9e65-aa520bc0233a","__ctxidx":9,"Data":"2022-09-15","field_12":"202209李合玲2022年7月-9月(6.21-9.15)交通费用报销申请"},{"InvoiceNo":"73691794","invoicetype":"电子发票","Amount":"138.87","Invoiceattachment":{"id":"df7a3afb-7b9b-4aa2-975f-3c889cac716b","name":"83f47b0c-8b78-4e9f-99fd-2799e94f9774_0.jpg","fileSize":282784},"InvoiceVATamount":"0","InvoiceId":"1570272983312764928","imageId":"1570272919227994112","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"138.87","invoicedata":"2022-09-15","_id":"f9573d83-d2c7-47ca-8cdf-9b37f7b1b5e2","__ctxidx":10,"Data":"2022-09-15","field_12":"202209李合玲2022年7月-9月(6.21-9.15)交通费用报销申请"},{"InvoiceNo":"66457818","invoicetype":"电子发票","Amount":"74.33","Invoiceattachment":{"id":"7c59dd5a-4255-47f7-bf8c-93af03aa0ab5","name":"780f0d0f-f1f4-446a-8e3d-c8f7ca7f61bd_0.jpg","fileSize":248616},"InvoiceVATamount":"0","InvoiceId":"1570274870594375680","imageId":"1570274814931763200","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"74.33","invoicedata":"2022-09-15","_id":"25a9c7c1-2240-474e-b5e0-495332446a36","__ctxidx":11,"Data":"2022-09-15","field_12":"202209李合玲2022年7月-9月(6.21-9.15)交通费用报销申请"},{"InvoiceNo":"57176730","invoicetype":"电子发票","Amount":"240.2","Invoiceattachment":{"id":"b574b34a-f113-40b3-859f-ec3cc861bc59","name":"4df47179-d1a4-441c-bf1e-d6e24be88cea_0.jpg","fileSize":283936},"InvoiceVATamount":"0","InvoiceId":"1570273276733689856","imageId":"1570273207800299520","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"240.20","invoicedata":"2022-09-15","_id":"9d0f5088-691d-452a-8e85-6189fbe6de51","__ctxidx":13,"Data":"2022-09-15","field_12":"202209李合玲2022年7月-9月(6.21-9.15)交通费用报销申请"},{"InvoiceNo":"61415576","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"2f9d2cbf-d18e-4c6a-a26c-9ed252c17c23","name":"1cde8500-ff3d-48e3-ada6-3f1786cd9f4b_0.jpg","fileSize":270025},"invoiceVATAmount":"0","InvoiceId":"1570420917236924416","imageId":"1570420858042716160","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedate":"2022-09-15","_id":"3a0fa057-d8e8-4424-a25b-01c605ca0039","__ctxidx":0,"Data":"2022-09-15","field_11":"202209李合玲2022年7月-9月(6.21-9.15)交通费用报销申请"}]} 2022-09-15 23:10:31,522 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-15 23:10:32,430 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-15 23:10:32,446 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-15 23:10:32,446 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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