2022-09-23 07:49:42,721 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209190674","invoiceDetails1":[{"_id":"adb59541-4b05-42c8-8ce8-0d550f4678f9","__ctxidx":0,"Pleaseselecttheinvoice":"1490578392899919872","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-01-26","Description":"2022.1月洗衣费","ACTClaimIncVAT":"1905","TotalAmountinclVATC":"1905","InvoiceNo":"22773910","Invoiceattachment":{"id":"89c8c789-01e6-47e1-9da3-447e2fef7e13","name":"164421653710127692.jpeg","fileSize":313688},"Purchaseapplicationamount":"5000","PurchaseApplicationCode1":"1572911390702833664","PurchaseApplicationCode2":null,"Appliedamount":"5000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1564856589698473984&ismail=1&appid=1517030619738546176&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1570322202361335808","Link2":null,"Attachments":null,"InvoiceId":"1490578321195401217","Lineitemtext":"202201杨静秋2022.1月洗衣费","ACTClaimExclVAT":1905,"purchaserequisitionsAll":["SPR202204210406"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1490578309942087681","userName":"杨静秋","userCode":"10003686","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":"SPR202204210406","field_38":"5000"},{"_id":"2a03a695-4fbb-440f-88d5-56d00eab7776","__ctxidx":1,"Pleaseselecttheinvoice":"1502848547717648384","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-02-28","Description":"2022.2月洗衣费","ACTClaimIncVAT":"1895","TotalAmountinclVATC":"1895","InvoiceNo":"22773913","Invoiceattachment":{"id":"2735c84a-5695-4072-ba80-ed06749d3b56","name":"16471419664706628.jpeg","fileSize":342114},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1502848463493136385","Lineitemtext":"202202杨静秋2022.2月洗衣费","ACTClaimExclVAT":1895,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1502848450042007553","userName":"杨静秋","userCode":"10003686","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"},{"_id":"723d7c61-4b4d-4d65-81ff-393df50435cf","__ctxidx":2,"Pleaseselecttheinvoice":"1570279100246659072","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-08-31","Description":"2022.3月洗衣费","ACTClaimIncVAT":"1190","TotalAmountinclVATC":"1190","InvoiceNo":"22773924","Invoiceattachment":{"id":"14bcae9d-e78c-4c0d-ab9c-1eb4fb8441b5","name":"166321867218298933.jpg","fileSize":666765},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1570279057168273408","Lineitemtext":"202208杨静秋2022.3月洗衣费","ACTClaimExclVAT":1190,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1570279041582239744","userName":"杨静秋","userCode":"10003686","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"}]} 2022-09-23 07:49:43,713 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-23 07:49:44,750 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-23 07:49:44,750 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-23 07:49:44,750 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1886.140000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"18.860000","amountWithTax":"1905.000000"}],"invoiceMain":{"scanTime":"1644216539904","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1490578309942087681","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/07/164421653710127692.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1886.14","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209190674","balanceAmount":"1905.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1490578321195401217","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773910","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1","vehicleNo":"","paperDrewDate":"20220126","taxAmount":"18.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/07/164421653710127692.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":"1905.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1876.240000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"18.760000","amountWithTax":"1895.000000"}],"invoiceMain":{"scanTime":"1647141969793","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1502848450042007553","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/16471419664706628.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1876.24","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209190674","balanceAmount":"1895.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1502848463493136385","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773913","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":"1","vehicleNo":"","paperDrewDate":"20220228","taxAmount":"18.76","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/2022/03/13/16471419664706628.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":"1895.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1190.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1190.00"}],"invoiceMain":{"scanTime":"1663218676161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570279041582239744","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321867218298933.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1190.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209190674","balanceAmount":"1190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570279057168273408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773924","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":"20220831","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/2022/09/15/166321867218298933.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":"1190.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190674","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663890644418} 2022-09-23 09:19:10,651 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5429","SODate":"[\"1566612825083486209\",\"1572826452455071744\"]","GTIDate":"[\"1572826755690663936\",\"1572826924578508800\",\"1572826983361683456\"]"} 2022-09-23 09:19:11,324 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020040008","Posting_Date":"20220801"},{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0026001802","Posting_Date":"20220801"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021110017066","Posting_Date":"20220831"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021110017067","Posting_Date":"20220831"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021110017068","Posting_Date":"20220831"}]} 2022-09-23 09:19:11,966 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0026001802","Mapping_Amount":"5120.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020040008","Mapping_Amount":"50695.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021110017066","Mapping_Amount":"8960.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021110017067","Mapping_Amount":"10240.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021110017068","Mapping_Amount":"26375.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 09:19:12,930 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 09:23:21,933 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5467","SODate":"[\"1567354090171404288\",\"1567354090322403328\"]","GTIDate":"[\"1572398972774653952\"]"} 2022-09-23 09:23:22,339 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020039729","Posting_Date":"20220801"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020039728","Posting_Date":"20220801"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500210011175618081","Posting_Date":"20220831"}]} 2022-09-23 09:23:22,684 [18] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020039728","Mapping_Amount":"37941.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020039729","Mapping_Amount":35457.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500210011175618081","Mapping_Amount":73399.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 09:23:23,491 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 09:23:34,359 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5491","SODate":"[\"1567354090817327104\",\"1567354090985103360\"]","GTIDate":"[\"1572400027012960256\"]"} 2022-09-23 09:23:34,765 [18] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020039773","Posting_Date":"20220801"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020039772","Posting_Date":"20220801"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011111588496","Posting_Date":"20220801"}]} 2022-09-23 09:23:36,124 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020039772","Mapping_Amount":41902.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020039773","Mapping_Amount":"35797.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011111588496","Mapping_Amount":77700.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 09:23:36,905 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 09:46:16,236 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5217","SODate":"[\"1566616415541927936\",\"1566616415248322560\"]","GTIDate":"[\"1572831160175435776\",\"1572831053937909760\"]"} 2022-09-23 09:46:16,705 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020039886","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020039888","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747236","Posting_Date":"20220803"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747237","Posting_Date":"20220802"}]} 2022-09-23 09:46:17,158 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020039886","Mapping_Amount":310671.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020039888","Mapping_Amount":577079.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747236","Mapping_Amount":245220.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747237","Mapping_Amount":642530.61,"Remaining_Amount":72.01,"Status":"S","Message":"GTI partially mapped"}]} 2022-09-23 09:46:18,044 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 10:01:46,008 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190661", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"77736459","invoicetype":"电子发票","Amount":"302.74","Invoiceattachment":{"id":"511f1e04-c3c3-4fb1-b065-15189381d4c9","name":"72d574f2-3ad1-43f7-9999-d6ac57519f47_0.jpg","fileSize":268689},"invoiceVATamount":"0","InvoiceId":"1570684112820244480","imageId":"1570684031043895296","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"302.74","invoicedata":"2022-09-16","_id":"eefbe672-b1dd-4398-9c09-c4fe412d4089","__ctxidx":0,"Data":"2022-09-16","field_13":"202209王莉王莉-2022年9月油费"},{"InvoiceNo":"77700408","invoicetype":"电子发票","Amount":"384.73","Invoiceattachment":{"id":"168cbbd3-a4d0-4cf6-b02b-901f25a6ea89","name":"4788e22a-c2bc-4a02-9d22-7c8c17b7b411_0.jpg","fileSize":267526},"invoiceVATamount":"0","InvoiceId":"1566709555889438720","imageId":"1566709467737751552","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"384.73","invoicedata":"2022-09-05","_id":"bc4a6114-581b-4dd8-9ff4-b7eef9f805d9","__ctxidx":1,"Data":"2022-09-05","field_13":"202209王莉王莉-2022年9月油费"},{"InvoiceNo":"27512228","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"fbf3360e-fec5-400a-9f8d-c08a2c754152","name":"64020e08-14d0-4d6c-9436-3352db528239_0.jpg","fileSize":265440},"invoiceVATamount":"0","InvoiceId":"1566440983741071360","imageId":"1566440927260577792","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-08-22","_id":"a5295539-d63a-42ee-a939-4d45c18a7a44","__ctxidx":2,"Data":"2022-08-22","field_13":"202208王莉王莉-2022年9月油费"}]} 2022-09-23 11:15:03,715 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1567353951176364032\"]"} 2022-09-23 11:15:04,638 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039829","So_Item":"000100","Document_Type":"ZDR2","Amount":"1545.04","Description":"202208 Credit RETAIL AGRI"},{"Sales_Order":"0020039828","So_Item":"000090","Document_Type":"ZDR2","Amount":"118.26","Description":"202208 Credit RETAIL PANTRY"}] 2022-09-23 11:15:04,638 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039829","So_Item":"000100","Document_Type":"ZDR2","Amount":"1545.04","Description":"202208 Credit RETAIL AGRI"},{"Sales_Order":"0020039828","So_Item":"000090","Document_Type":"ZDR2","Amount":"118.26","Description":"202208 Credit RETAIL PANTRY"}]} 2022-09-23 11:15:07,856 [111] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039828","Source_So_Item":"000090","Target_So":"0025001737","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020039829","Source_So_Item":"000100","Target_So":"0025001738","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-23 11:15:07,976 [111] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039828","Source_So_Item":"000090","Target_So":"0025001737","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020039829","Source_So_Item":"000100","Target_So":"0025001738","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-23 11:15:08,616 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-23 11:17:50,765 [102] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5560","SODate":"[\"1567353961209139200\",\"1567353961414664192\",\"1573149186280132608\",\"1573149186301108224\"]","GTIDate":"[\"1572824911438422016\",\"1572825424259194880\",\"1572825467515047936\",\"1572826252768448512\",\"1572826295630045184\",\"1572826504816762880\"]"} 2022-09-23 11:17:51,156 [102] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020039828","Posting_Date":"20220801"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020039829","Posting_Date":"20220801"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0025001738","Posting_Date":"20220801"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0025001737","Posting_Date":"20220801"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123558","Posting_Date":"20220831"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123559","Posting_Date":"20220831"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123560","Posting_Date":"20220831"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123561","Posting_Date":"20220831"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123562","Posting_Date":"20220831"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123563","Posting_Date":"20220831"}]} 2022-09-23 11:17:51,984 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020039828","Mapping_Amount":61093.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020039829","Mapping_Amount":22743.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0025001737","Mapping_Amount":118.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0025001738","Mapping_Amount":1545.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123558","Mapping_Amount":8841.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123559","Mapping_Amount":22860.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123560","Mapping_Amount":13358.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123561","Mapping_Amount":18703.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123562","Mapping_Amount":10929.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123563","Mapping_Amount":10806.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 11:17:53,478 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 11:19:40,242 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5486","SODate":"[\"1567355567749206016\",\"1567355567774371840\"]","GTIDate":"[\"1572786204769521664\",\"1572786306124877824\"]"} 2022-09-23 11:19:40,664 [100] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020039762","Posting_Date":"20220801"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020039763","Posting_Date":"20220801"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100210071108747229","Posting_Date":"20220831"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100210071108747230","Posting_Date":"20220831"}]} 2022-09-23 11:19:41,070 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020039762","Mapping_Amount":84370.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020039763","Mapping_Amount":49997.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100210071108747229","Mapping_Amount":"120860.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100210071108747230","Mapping_Amount":13507.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 11:19:42,924 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 11:39:57,272 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209230736","invoiceDetails1":[{"Invoiceselection":"1573149820555370496","InvoiceNo":"14264769","VATAmountB":"0","Invoiceattachment":{"id":"1192a4d7-0f75-4ec3-a17d-8e706d96d0c8","name":"166389936484952500.jpeg","fileSize":422463},"TotalAmountinclVATC":"225.15","AmountwithoutVATA":"225.15","userCode":"10003986","userName":"王言","InvoiceId":"1573134090712911872","imageId":"1573134073537232896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225.15,"Date":"2022-09-06","InvoceType":"电子发票","_id":"0a2ae5c5-32a2-4a58-9b56-8c8762f4a70f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202209Brendan Wang 王言9月通讯费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"87575249","invoicetype":"电子发票","Amount":"35","Invoiceattachment":{"id":"43112a41-a97d-49f0-aee7-0c22f210d6d8","name":"166389950363984179.jpeg","fileSize":382517},"InvoiceVATamount":"0","InvoiceId":"1573134669170348032","imageId":"1573134655345917952","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"35.00","invoicedata":"2022-09-23","_id":"2d05a8e5-f95c-4827-8614-5462c810d7d8","__ctxidx":0,"Data":"2022-09-23","field_12":"202209Brendan Wang 王言9月交通费通讯费报销"}]} 2022-09-23 11:39:57,850 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-23 11:39:58,454 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-23 11:39:58,454 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-23 11:39:58,454 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"225.15000000","amountWithoutTax":"225.15","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":"225.15"}],"invoiceMain":{"scanTime":"1663899369205","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573134073537232896","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166389936484952500.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":"225.15","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202209230736","balanceAmount":"225.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573134090712911872","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":"14264769","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王言","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13480999279 计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166389936484952500.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":"225.15","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"35.000000","amountWithoutTax":"35.00","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":"35.00"}],"invoiceMain":{"scanTime":"1663899507127","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573134655345917952","warningInfo":"","maxCapacity":"","invoiceCode":"012002100111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166389950363984179.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"35.00","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202209230736","balanceAmount":"35.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573134669170348032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87575249","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":"20220923","taxAmount":"0.00","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/2022/09/23/166389950363984179.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":"35.00","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003986","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209230736","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663904458140} 2022-09-23 13:42:09,220 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5441","SODate":"[\"1566617756511244288\",\"1566617756536410112\",\"1566617756616101888\",\"1566617756804849664\",\"1566617756804849665\"]","GTIDate":"[\"1569862673203204096\",\"1569862673337425920\",\"1569862673597468672\",\"1569862977495769088\"]"} 2022-09-23 13:42:09,660 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020040143","Posting_Date":"20220801"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020040144","Posting_Date":"20220801"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020040147","Posting_Date":"20220801"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020040145","Posting_Date":"20220801"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020040146","Posting_Date":"20220801"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100200061135123457","Posting_Date":"20220831"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100200061135123456","Posting_Date":"20220831"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100200061135123458","Posting_Date":"20220831"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100200061135123459","Posting_Date":"20220831"}]} 2022-09-23 13:42:10,462 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020040143","Mapping_Amount":"88712.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020040144","Mapping_Amount":"156060.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020040145","Mapping_Amount":9292.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020040146","Mapping_Amount":"1298.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020040147","Mapping_Amount":"11549.50","Remaining_Amount":"80.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100200061135123456","Mapping_Amount":105999.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100200061135123457","Mapping_Amount":105999.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100200061135123458","Mapping_Amount":"43282.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100200061135123459","Mapping_Amount":"11629.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 13:42:11,948 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 13:45:52,583 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5442","SODate":"[\"1566617757253636096\",\"1566617757282996224\"]","GTIDate":"[\"1569889693467414528\",\"1569889693664550912\",\"1569889694385971200\",\"1569889734231859200\"]"} 2022-09-23 13:45:53,077 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020040173","Posting_Date":"20220801"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020040174","Posting_Date":"20220801"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123472","Posting_Date":"20220801"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123473","Posting_Date":"20220801"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123474","Posting_Date":"20220801"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123475","Posting_Date":"20220801"}]} 2022-09-23 13:45:53,566 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020040173","Mapping_Amount":"140000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020040174","Mapping_Amount":118054.17,"Remaining_Amount":32957.83,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123472","Mapping_Amount":44676.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123473","Mapping_Amount":105999.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123474","Mapping_Amount":105999.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123475","Mapping_Amount":"1378.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 13:45:54,508 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 13:46:00,777 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5442","SODate":"[\"1566617757282996224\"]","GTIDate":"[]"} 2022-09-23 13:46:01,402 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-09-23 13:48:36,626 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1555438935196049408\",\"1567406362024742912\",\"1567406362200907776\",\"1567406362272210944\"]"} 2022-09-23 13:48:37,485 [29] 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":"20220923","Customer_Number":"ZC5265","Sales_Type":"RETAIL GRAIN","Cash_Receipt_Type":"Credit","Amount":"0.01","Description":"202208 Credit RETAIL GRAIN"}]} 2022-09-23 13:48:39,778 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"S5265202208003","Sales_Order":"0020040428","Sales_Order_Item":"000120","Status":"S","Message":"So created successfully"}]} 2022-09-23 13:48:39,887 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039407","So_Item":"000030","Document_Type":"ZCR2","Amount":"514.59","Description":"202207 Credit MGT"},{"Sales_Order":"0020040239","So_Item":"000030","Document_Type":"ZCR2","Amount":"189.25","Description":"202208 Credit MGT"},{"Sales_Order":"0020040247","So_Item":"000030","Document_Type":"ZDR2","Amount":"42708.02","Description":"202208 Credit MGT"}] 2022-09-23 13:48:39,887 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039407","So_Item":"000030","Document_Type":"ZCR2","Amount":"514.59","Description":"202207 Credit MGT"},{"Sales_Order":"0020040239","So_Item":"000030","Document_Type":"ZCR2","Amount":"189.25","Description":"202208 Credit MGT"},{"Sales_Order":"0020040247","So_Item":"000030","Document_Type":"ZDR2","Amount":"42708.02","Description":"202208 Credit MGT"}]} 2022-09-23 13:48:43,557 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039407","Source_So_Item":"000030","Target_So":"0026001803","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040239","Source_So_Item":"000030","Target_So":"0026001804","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040247","Source_So_Item":"000030","Target_So":"0025001739","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-23 13:48:43,667 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039407","Source_So_Item":"000030","Target_So":"0026001803","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040239","Source_So_Item":"000030","Target_So":"0026001804","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040247","Source_So_Item":"000030","Target_So":"0025001739","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-23 13:48:44,716 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-23 13:49:04,148 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1572144070924181504\"]"} 2022-09-23 13:49:04,914 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040266","So_Item":"000030","Document_Type":"ZDR2","Amount":"1515.06","Description":"202208 Credit MGT"}] 2022-09-23 13:49:04,914 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040266","So_Item":"000030","Document_Type":"ZDR2","Amount":"1515.06","Description":"202208 Credit MGT"}]} 2022-09-23 13:49:06,367 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040266","Source_So_Item":"000030","Target_So":"0025001740","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-23 13:49:06,476 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040266","Source_So_Item":"000030","Target_So":"0025001740","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-23 13:49:07,039 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-23 13:51:46,564 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5261","SODate":"[\"1567406377606586368\",\"1573187840381820928\"]","GTIDate":"[\"1571766878054653952\",\"1571767064986390528\",\"1571767069746929664\",\"1571767070413819904\"]"} 2022-09-23 13:51:46,939 [23] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020040239","Posting_Date":"20220801"},{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0026001804","Posting_Date":"20220801"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450389","Posting_Date":"20220831"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450390","Posting_Date":"20220831"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450391","Posting_Date":"20220831"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450392","Posting_Date":"20220831"}]} 2022-09-23 13:51:47,361 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0026001804","Mapping_Amount":189.25,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020040239","Mapping_Amount":282566.62,"Remaining_Amount":80530.46,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450389","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450390","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450391","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450392","Mapping_Amount":12377.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 13:51:48,355 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 13:51:52,735 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5261","SODate":"[\"1567406377606586368\"]","GTIDate":"[]"} 2022-09-23 13:51:53,386 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-09-23 13:53:06,892 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5593","SODate":"[\"1567406378277670912\",\"1567406378453835776\"]","GTIDate":"[]"} 2022-09-23 13:53:07,704 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-09-23 13:53:19,024 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5443","SODate":"[\"1566617757526269952\",\"1566617757526269953\"]","GTIDate":"[\"1573150420730912768\",\"1573150421515247616\",\"1573150466801147904\",\"1573150563899281408\",\"1573150564947857408\",\"1573150565308567552\"]"} 2022-09-23 13:53:19,431 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020040175","Posting_Date":"20220801"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020040176","Posting_Date":"20220801"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123570","Posting_Date":"20220801"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123571","Posting_Date":"20220801"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123572","Posting_Date":"20220801"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123574","Posting_Date":"20220801"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123573","Posting_Date":"20220801"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123575","Posting_Date":"20220801"}]} 2022-09-23 13:53:19,977 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020040175","Mapping_Amount":53665.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020040176","Mapping_Amount":"391090.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123570","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123571","Mapping_Amount":40742.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123572","Mapping_Amount":13889.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123573","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123574","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123575","Mapping_Amount":72124.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 13:53:21,040 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 13:53:41,293 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5265","SODate":"[\"1567406377484947456\",\"1567406377669500928\",\"1573187840151130112\"]","GTIDate":"[\"1567370086743543808\",\"1567370086810652672\",\"1567370087221698560\",\"1567370087615963136\",\"1567370143890935808\",\"1567370144088068096\"]"} 2022-09-23 13:53:41,701 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020040240","Posting_Date":"20220801"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020040241","Posting_Date":"20220801"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020040428","Posting_Date":"20220801"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201018","Posting_Date":"20220901"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201020","Posting_Date":"20220901"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201019","Posting_Date":"20220901"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201017","Posting_Date":"20220901"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201021","Posting_Date":"20220901"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201022","Posting_Date":"20220901"}]} 2022-09-23 13:53:42,421 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020040240","Mapping_Amount":341381.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020040241","Mapping_Amount":146474.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020040428","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201017","Mapping_Amount":28503.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201018","Mapping_Amount":105999.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201019","Mapping_Amount":105999.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201020","Mapping_Amount":105999.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201021","Mapping_Amount":105999.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201022","Mapping_Amount":"35353.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 13:53:43,510 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 13:55:57,553 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5543","SODate":"[\"1555438959183273985\",\"1555438959317491712\",\"1573187840188878848\"]","GTIDate":"[\"1570235809224466432\",\"1570235809601949696\",\"1570235815650140160\",\"1570235808964419584\",\"1570235807131504640\"]"} 2022-09-23 13:55:57,954 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020039407","Posting_Date":"20220701"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020039410","Posting_Date":"20220701"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0026001803","Posting_Date":"20220701"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478156","Posting_Date":"20220731"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478154","Posting_Date":"20220731"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478157","Posting_Date":"20220731"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478158","Posting_Date":"20220731"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478155","Posting_Date":"20220731"}]} 2022-09-23 13:55:58,516 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0026001803","Mapping_Amount":514.59,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020039407","Mapping_Amount":129553.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020039410","Mapping_Amount":299411.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478154","Mapping_Amount":4451.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478155","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478156","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478157","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478158","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 13:55:59,761 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 14:06:31,402 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209230737","invoiceDetails1":[{"Invoiceselection":"1572751737543725056","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5b60d185-b4ef-4ff6-921d-e8dccb552c56","name":"166380818793655128.jpg","fileSize":283149},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003058","userName":"朱莉娟","InvoiceId":"1572751665071656960","imageId":"1572751649498202112","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"2022-09-23","InvoceType":"","_id":"69a2a5fd-853a-4b20-ad20-d410a8911c60","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":null,"Lineitemtext":"202209朱莉娟健康证","ACTClaimExclVAT":0,"ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-23 14:06:31,980 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-23 14:06:32,371 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-23 14:06:32,371 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-23 14:06:32,371 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663808180805","signForStatus":"0","scanTime":"1663808191839","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166380818793655128.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":"166380818789999836","chargeUpStatus":"0","imageId":"1572751649498202112","serialNumber":"","scanUserId":"6122626376285667386","createUserCode":"10003058","chargeUpPeriod":"","billCode":"ER202209230737","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166380818793655128.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1572751665071656960","scanUserName":"朱莉娟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003058","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209230737","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663913252196} 2022-09-23 14:09:58,184 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5543","SODate":"[\"1567406377862434816\",\"1567406377895989248\",\"1567406377812103168\"]","GTIDate":"[\"1572514026501185536\",\"1572514026568294400\",\"1572514028141158400\",\"1572514028204072960\",\"1572514031811174400\"]"} 2022-09-23 14:09:58,686 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020040252","Posting_Date":"20220801"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020040254","Posting_Date":"20220801"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020040255","Posting_Date":"20220801"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478169","Posting_Date":"20220821"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478166","Posting_Date":"20220821"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478167","Posting_Date":"20220821"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478170","Posting_Date":"20220821"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478168","Posting_Date":"20220821"}]} 2022-09-23 14:09:59,373 [60] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020040252","Mapping_Amount":"48401.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020040254","Mapping_Amount":302608.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020040255","Mapping_Amount":84704.85,"Remaining_Amount":"43256.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478166","Mapping_Amount":11714.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478167","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478168","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478169","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115478170","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 14:10:00,641 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 14:24:57,010 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5543","SODate":"[\"1555438959128743936\",\"1555438959128743937\",\"1567406377895989248\",\"1567406377929547777\"]","GTIDate":"[\"1556450437571022848\",\"1556450523524898816\",\"1556450607922679808\",\"1556450779901726720\",\"1556944038847582208\",\"1559419411782963200\",\"1559419694273531904\",\"1569997634841354240\"]"} 2022-09-23 14:24:58,686 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-09-23 14:25:03,657 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5543","SODate":"[]","GTIDate":"[\"1557663664141246464\",\"1559037854966620160\",\"1559811315708203008\",\"1559811418950995968\",\"1559811505764700160\",\"1564860224356749312\",\"1568135326255030272\",\"1569997759886139392\",\"1569998121774882816\"]"} 2022-09-23 14:25:04,658 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-09-23 14:36:50,775 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209220728", "Result": "Reject","invoiceDetails1":[{"_id":"472788c4-3ac0-4a8a-b3a1-05c9e0c65279","__ctxidx":0,"Pleaseselecttheinvoice":"1570539858335375360","ExpCategory":"1464965336661893120","ExpType":"1465922317669240832","Date":"2022-09-14","Description":"9月隔油池维保","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"08011973","Invoiceattachment":{"id":"9b6f36c9-e54e-4249-b694-6b639edbd5f5","name":"16632808036034858.jpeg","fileSize":257223},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1572674747113148416","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1570542586666950656&defkey=Office-Purchase-Request&instid=1570542986518335488","Link2":null,"Attachments":null,"InvoiceId":"1570539663205076992","Lineitemtext":"202209石鸿雁9月隔油池维保","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2200827"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1570539643315683328","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"油水分离器维护费|Oil-water seperator maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"Eqt. R&M 营运设备维修","purchaserequisitions1":"O2200827","field_38":"3000"}]} 2022-09-23 14:38:03,410 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209220728","invoiceDetails1":[{"_id":"472788c4-3ac0-4a8a-b3a1-05c9e0c65279","__ctxidx":0,"Pleaseselecttheinvoice":"1570539858335375360","ExpCategory":"1464965336464760832","ExpType":"1465922303949672448","Date":"2022-09-14","Description":"9月隔油池维保","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"08011973","Invoiceattachment":{"id":"4fb1e8a4-c8f4-4cb7-846c-157bff0fb7f8","name":"16632808036034858.jpeg","fileSize":257223},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1572674747113148416","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1570542586666950656&defkey=Office-Purchase-Request&instid=1570542986518335488","Link2":null,"Attachments":null,"InvoiceId":"1570539663205076992","Lineitemtext":"202209石鸿雁9月隔油池维保","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2200827"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1570539643315683328","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52561003","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2200827","field_38":"3000"}]} 2022-09-23 14:38:04,187 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-23 14:38:04,672 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-23 14:38:04,672 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-23 14:38:04,672 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.00","amountWithoutTax":"3000.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1663280809457","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570539643315683328","warningInfo":"","maxCapacity":"","invoiceCode":"1100163350","xmlUrl":"","sellerTaxNo":"11019200DK02542","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/16632808036034858.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209220728","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570539663205076992","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"00000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08011973","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":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/16632808036034858.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社石路西尹段3号010-65974608","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209220728","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663915144543} 2022-09-23 14:44:52,182 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5568","SODate":"[\"1566617757903753216\",\"1566617757928919040\",\"1570290637120212992\"]","GTIDate":"[\"1567458312451792896\",\"1567459220115951616\",\"1567459220296306688\",\"1567459220686376960\",\"1567459220686376961\",\"1567459220787044352\",\"1567459220787044353\",\"1567459225371418624\",\"1567459225551769600\",\"1567459225568550912\",\"1567459225761488896\",\"1567459225832792064\",\"1567459226025730048\",\"1571691909341777920\",\"1571692081048195072\",\"1571692447164801024\",\"1571692447286431744\",\"1571692447642947584\",\"1571692447819112448\",\"1571786040063823872\",\"1571786258469621760\",\"1567458280209915904\"]"} 2022-09-23 14:44:52,651 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020040199","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020040200","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026001798","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950661","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950667","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950672","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950664","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950662","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950663","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950665","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950671","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950668","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950673","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950666","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950669","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950670","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784520","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784521","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784524","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784522","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784525","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784523","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322113039486974","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322113039486975","Posting_Date":"20220801"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"1071916-1","Posting_Date":"20220801"}]} 2022-09-23 14:44:54,440 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026001798","Mapping_Amount":4948.75,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020040199","Mapping_Amount":1771547.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020040200","Mapping_Amount":320135.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784520","Mapping_Amount":3877.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784521","Mapping_Amount":37321.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784522","Mapping_Amount":26242.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784523","Mapping_Amount":18611.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784524","Mapping_Amount":45789.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011114784525","Mapping_Amount":55814.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950661","Mapping_Amount":65541.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950662","Mapping_Amount":105998.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950663","Mapping_Amount":105998.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950664","Mapping_Amount":105998.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950665","Mapping_Amount":105998.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950666","Mapping_Amount":105998.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950667","Mapping_Amount":105998.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950668","Mapping_Amount":105998.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950669","Mapping_Amount":105998.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950670","Mapping_Amount":105998.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950671","Mapping_Amount":105998.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950672","Mapping_Amount":105998.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011129950673","Mapping_Amount":"32864.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"1071916-1","Mapping_Amount":"571695.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322113039486974,"Mapping_Amount":21133.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322113039486975,"Mapping_Amount":41854.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 14:44:56,867 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 15:05:55,587 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5279","SODate":"[\"1564080486394630144\",\"1566617755362009088\",\"1566617755622055936\",\"1566617755689164800\",\"1570290637044715520\",\"1570290637141188608\"]","GTIDate":"[\"1567459255058702336\",\"1567459382343241728\",\"1567459382485848064\",\"1567459669330104320\",\"1567459669376245760\",\"1567459669506269184\",\"1567459669506269185\",\"1567459669581762560\",\"1571691894837874688\",\"1571691896201027584\",\"1571691896788226048\",\"1571691896939220992\",\"1571691897924882432\",\"1571691901943025664\",\"1571691903167762432\",\"1571691903624941568\",\"1571691907261403136\",\"1571691908389675008\",\"1571691913569640448\",\"1571691914387525632\",\"1567458281245904896\"]"} 2022-09-23 15:05:56,040 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026001771","Posting_Date":"20220701"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040089","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040100","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040101","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0025001725","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026001796","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950674","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950676","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950675","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950679","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950678","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950677","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950681","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950680","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784512","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784513","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784516","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784509","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784508","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784515","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784510","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784511","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784514","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784517","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784519","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784518","Posting_Date":"20220801"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"1071916","Posting_Date":"20220801"}]} 2022-09-23 15:05:57,910 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026001771","Mapping_Amount":37187.03,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026001796","Mapping_Amount":6377.01,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040089","Mapping_Amount":"2396932.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040100","Mapping_Amount":557168.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040101","Mapping_Amount":135886.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0025001725","Mapping_Amount":1548.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784508","Mapping_Amount":105999.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784509","Mapping_Amount":105999.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784510","Mapping_Amount":105999.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784511","Mapping_Amount":105999.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784512","Mapping_Amount":105999.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784513","Mapping_Amount":105999.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784514","Mapping_Amount":105999.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784515","Mapping_Amount":105999.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784516","Mapping_Amount":105999.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784517","Mapping_Amount":105999.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784518","Mapping_Amount":105999.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784519","Mapping_Amount":105999.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950674","Mapping_Amount":15952.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950675","Mapping_Amount":105999.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950676","Mapping_Amount":16982.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950677","Mapping_Amount":69753.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950678","Mapping_Amount":105999.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950679","Mapping_Amount":105999.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950680","Mapping_Amount":105999.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011129950681","Mapping_Amount":105999.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":1071916,"Mapping_Amount":1143297.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 15:06:00,864 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 15:07:13,722 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5569","SODate":"[\"1566617758386098176\",\"1566617758574845952\",\"1566617758637760512\",\"1570290637275406336\"]","GTIDate":"[\"1570258449293119488\",\"1570258449293119489\",\"1570258449515421696\",\"1570258449578336256\",\"1570259967018799104\",\"1570259967249485824\",\"1571788577093459969\",\"1571788671104585728\",\"1572132344438722560\"]"} 2022-09-23 15:07:14,160 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020040219","Posting_Date":"20220801"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020040218","Posting_Date":"20220801"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020040220","Posting_Date":"20220801"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0025001728","Posting_Date":"20220801"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879671","Posting_Date":"20220831"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879667","Posting_Date":"20220831"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879669","Posting_Date":"20220831"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879666","Posting_Date":"20220831"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879670","Posting_Date":"20220831"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879668","Posting_Date":"20220831"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403210010419692801","Posting_Date":"20220831"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"440321413015734142","Posting_Date":"20220831"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879672","Posting_Date":"20220831"}]} 2022-09-23 15:07:14,944 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020040218","Mapping_Amount":441955.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020040219","Mapping_Amount":279239.03,"Remaining_Amount":62396.59,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020040220","Mapping_Amount":"0.00","Remaining_Amount":154082.46,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0025001728","Mapping_Amount":"0.00","Remaining_Amount":"294.10","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403210010419692801","Mapping_Amount":48279.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879666","Mapping_Amount":60341.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879667","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879668","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879669","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879670","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879671","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879672","Mapping_Amount":38177.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":440321413015734142,"Mapping_Amount":44394.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 15:07:16,571 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 15:07:52,814 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5295","SODate":"[\"1566617756247003136\",\"1566617756410585089\",\"1570290637208297472\"]","GTIDate":"[\"1570258449343451136\",\"1570258449448312832\"]"} 2022-09-23 15:07:53,214 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020040132","Posting_Date":"20220801"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020040130","Posting_Date":"20220801"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001726","Posting_Date":"20220801"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403210021139847001","Posting_Date":"20220831"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011103879665","Posting_Date":"20220831"}]} 2022-09-23 15:07:53,610 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020040130","Mapping_Amount":"181713.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020040132","Mapping_Amount":10833.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001726","Mapping_Amount":"1903.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403210021139847001","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011103879665","Mapping_Amount":88450.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 15:07:54,693 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 15:13:27,728 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5264","SODate":"[\"1566617754837721088\",\"1566617754837721089\",\"1570290636939857920\",\"1570290637078274048\"]","GTIDate":"[\"1569984152909651968\",\"1569984152968372224\",\"1569984410960007168\",\"1569984412323155968\",\"1569984412549652480\",\"1569984413795360768\",\"1569981914715529217\"]"} 2022-09-23 15:13:28,129 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020040068","Posting_Date":"20220801"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020040069","Posting_Date":"20220801"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001724","Posting_Date":"20220801"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026001795","Posting_Date":"20220801"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320856","Posting_Date":"20220801"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320857","Posting_Date":"20220801"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320859","Posting_Date":"20220801"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320861","Posting_Date":"20220801"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320860","Posting_Date":"20220801"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320858","Posting_Date":"20220801"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"0011670","Posting_Date":"20220801"}]} 2022-09-23 15:13:28,989 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026001795","Mapping_Amount":4914.54,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020040068","Mapping_Amount":"608928.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020040069","Mapping_Amount":135080.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001724","Mapping_Amount":3159.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"0011670","Mapping_Amount":231353.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320856","Mapping_Amount":24165.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320857","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320858","Mapping_Amount":62735.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320859","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320860","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320861","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 15:13:30,850 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 15:13:48,688 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5570","SODate":"[\"1566617758679699456\"]","GTIDate":"[\"1569983672980606976\",\"1569983673181937664\",\"1569983673391648768\",\"1569981914388373504\"]"} 2022-09-23 15:13:49,095 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5570","Document_Type":"SO","Document_NO":"0020040230","Posting_Date":"20220801"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"04403210021181232281","Posting_Date":"20220801"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"04403210031156320855","Posting_Date":"20220801"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"04403210031156320854","Posting_Date":"20220801"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"0011670-1","Posting_Date":"20220801"}]} 2022-09-23 15:13:49,579 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5570","Document_Type":"SO","Document_NO":"0020040230","Mapping_Amount":"307290.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"0011670-1","Mapping_Amount":"74482.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"04403210021181232281","Mapping_Amount":20808.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"04403210031156320854","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"04403210031156320855","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 15:13:50,658 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 15:18:12,480 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5556","SODate":"[\"1566617757706620928\",\"1566617757731786752\",\"1566617757782118400\",\"1566617757983449088\"]","GTIDate":"[\"1567054657634443264\",\"1567054657760268288\",\"1567054657768656896\",\"1567054658242613248\",\"1567054658288754688\",\"1567054659400245248\",\"1567054665037385728\",\"1567054665301630976\",\"1567054665431654400\",\"1567054672641662976\",\"1567055434885107712\",\"1570593724334612480\",\"1570593823752200192\",\"1570593924407103488\",\"1570594026714570752\",\"1570594133337968640\",\"1570594235578327040\",\"1570594347645935616\",\"1570594453749243904\",\"1570594559001108480\",\"1570594660733947904\",\"1570594770649878528\",\"1571783937270489088\",\"1571784026734989312\",\"1571784167298699264\",\"1567078855056302080\"]"} 2022-09-23 15:18:13,752 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020040191","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020040192","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020040194","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020040193","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137876","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137881","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137873","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137874","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137877","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137879","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137875","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137872","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137878","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137880","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951267","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951269","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951270","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951271","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951272","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951273","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951274","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951275","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951276","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951277","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951278","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951279","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252422","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252423","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252424","Posting_Date":"20220801"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"0011711","Posting_Date":"20220801"}]} 2022-09-23 15:18:15,674 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020040191","Mapping_Amount":"76470.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020040192","Mapping_Amount":"1095384.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020040193","Mapping_Amount":194475.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020040194","Mapping_Amount":210504.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"0011711","Mapping_Amount":"313509.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137872","Mapping_Amount":22349.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137873","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137874","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137875","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137876","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137877","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137878","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137879","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137880","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011105137881","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951267","Mapping_Amount":44794.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951269","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951270","Mapping_Amount":18377.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951271","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951272","Mapping_Amount":23471.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951273","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951274","Mapping_Amount":20139.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951275","Mapping_Amount":23665.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951276","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951277","Mapping_Amount":21274.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951278","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011129951279","Mapping_Amount":"37349.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252422,"Mapping_Amount":"24000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252423,"Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252424,"Mapping_Amount":21431.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 15:18:20,466 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 15:19:52,940 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209230738","invoiceDetails1":[{"Invoiceselection":"1572891188374806528","InvoiceNo":"82023845","VATAmountB":"0","Invoiceattachment":{"id":"6fba8716-221d-4350-a678-e379309bbd5f","name":"166384144210065887.jpg","fileSize":201010},"TotalAmountinclVATC":"110","AmountwithoutVATA":"110","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1572891140644929536","imageId":"1572891127546122240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2022-07-07","InvoceType":"电子发票","_id":"1835b57c-5cf5-4e24-a52f-3b522fe4f49c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"22年健康证报销","Attachments":null,"Lineitemtext":"202207马敬阳22年健康证报销","ACTClaimExclVAT":0,"ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-23 15:19:53,503 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-23 15:19:53,964 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-23 15:19:53,964 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-23 15:19:53,964 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.78","amountWithoutTax":"0.78","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*材料费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.78"},{"unitPrice":"80.14","amountWithoutTax":"80.14","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*化验费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"80.14"},{"unitPrice":"15.51","amountWithoutTax":"15.51","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"15.51"},{"unitPrice":"13.57","amountWithoutTax":"13.57","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*治疗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.57"}],"invoiceMain":{"scanTime":"1663841445402","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572891127546122240","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384144210065887.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202209230738","balanceAmount":"110.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572891140644929536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82023845","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马敬阳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220707","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"结账ID:2356783,门诊号:MZ00348488,结账时间:2022-07-06,统筹支付:,大病特病统筹:,账户支付:,现金支付:110.0000","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384144210065887.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":"110.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209230738","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663917653713} 2022-09-23 15:53:49,022 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5242","SODate":"[\"1566617755202621440\",\"1566617755261341696\",\"1566617755433312256\",\"1566617755492032512\",\"1567321324084006912\",\"1570290637015355392\"]","GTIDate":"[\"1569593621004161024\",\"1569593632601411584\",\"1569593635289964544\",\"1569593639006113792\",\"1569593641254264832\",\"1569593646992068608\",\"1569594236098846720\",\"1569594241694048256\",\"1569594242092507136\",\"1569594247738036224\"]"} 2022-09-23 15:53:49,461 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040091","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040093","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040092","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040094","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0025001716","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0026001797","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298794","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298793","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298791","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298795","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298792","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298796","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298797","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298799","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298798","Posting_Date":"20220801"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298800","Posting_Date":"20220801"}]} 2022-09-23 15:53:50,775 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0026001797","Mapping_Amount":"89.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040091","Mapping_Amount":"48000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040092","Mapping_Amount":"154128.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040093","Mapping_Amount":"1530.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040094","Mapping_Amount":"2140.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0025001716","Mapping_Amount":"5000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298791","Mapping_Amount":"5000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298792","Mapping_Amount":"360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298793","Mapping_Amount":"630.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298794","Mapping_Amount":"30764.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298795","Mapping_Amount":"540.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298796","Mapping_Amount":"9130.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298797","Mapping_Amount":"75303.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298798","Mapping_Amount":"71051.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298799","Mapping_Amount":"16441.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298800","Mapping_Amount":"1490.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 15:53:52,870 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 15:55:22,727 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5227","SODate":"[\"1566617754393120768\",\"1566617754422480896\"]","GTIDate":"[\"1569594235989794816\",\"1569594236522471424\",\"1569594240817434624\",\"1569594242872643584\",\"1569594247318605824\",\"1569594248987938816\",\"1569594253257740288\"]"} 2022-09-23 15:55:23,128 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020040059","Posting_Date":"20220801"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020040060","Posting_Date":"20220801"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298802","Posting_Date":"20220901"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298804","Posting_Date":"20220801"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298803","Posting_Date":"20220801"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298807","Posting_Date":"20220801"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298805","Posting_Date":"20220801"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298801","Posting_Date":"20220801"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298806","Posting_Date":"20220801"}]} 2022-09-23 15:55:23,828 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020040059","Mapping_Amount":"412548.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020040060","Mapping_Amount":"37578.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298801","Mapping_Amount":"12656.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298802","Mapping_Amount":"412548.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298803","Mapping_Amount":"4674.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298804","Mapping_Amount":"32.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298805","Mapping_Amount":"18984.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298806","Mapping_Amount":"713.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298807","Mapping_Amount":"518.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 15:55:25,002 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 16:01:44,585 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209230739","invoiceDetails1":[{"InvoiceNo":"38366872","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"6a879db3-a356-4fa6-979d-477d4ca287b0","name":"166358553927524583.jpeg","fileSize":25427},"InvoiceVATAmount":"","InvoiceId":"1571817811955679232","imageId":"1571817810013720576","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-19","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"2320237b-6488-49ad-bdd9-171f77f1b535","__ctxidx":13,"Data":"2022-09-19","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"54150057","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"14a84edd-55ca-44af-9a41-e1ed66395f33","name":"166358553927524583.jpeg","fileSize":28540},"InvoiceVATAmount":"","InvoiceId":"1571817810722557952","imageId":"1571817809837559808","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-19","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"e740883d-acb4-48f5-8fb2-d81125b3f835","__ctxidx":14,"Data":"2022-09-19","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"32241138","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"d42372b2-15f2-4a50-89a6-59946bc9f218","name":"166367504247434371.jpeg","fileSize":49695},"InvoiceVATAmount":"","InvoiceId":"1572193212183871488","imageId":"1572193211458260992","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-20","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"60d36e48-9f2a-4304-86fa-a28dde87409d","__ctxidx":15,"Data":"2022-09-20","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"54165706","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"f6b2bc09-9c28-4d66-9463-475674459540","name":"166375414445927065.jpeg","fileSize":158491},"InvoiceVATAmount":"","InvoiceId":"1572524988202745857","imageId":"1572524975343009792","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-21","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"f46493ae-90db-4247-9d32-0c1e25fde2fb","__ctxidx":16,"Data":"2022-09-21","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"38410266","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"af648669-09b8-4249-ba74-fb8037aa383b","name":"166384221447854905.jpeg","fileSize":55279},"InvoiceVATAmount":"","InvoiceId":"1572894381881430016","imageId":"1572894380249841664","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-22","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"fbb70163-e8b3-432d-b6cf-ac870cd04144","__ctxidx":17,"Data":"2022-09-22","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"32351947","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"6582d7a4-5b8a-4dec-873b-2d9d8e61213d","name":"166384221447854905.jpeg","fileSize":52622},"InvoiceVATAmount":"","InvoiceId":"1572894380686053376","imageId":"1572894379910107136","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-22","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"0a28a165-7256-4a7e-b161-6c58f0ab32f3","__ctxidx":18,"Data":"2022-09-22","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"54182150","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"001fc3f7-a7ec-4933-8428-bfb36535b2bc","name":"166391973182533875.jpeg","fileSize":54250},"InvoiceVATAmount":"","InvoiceId":"1573219574235533312","imageId":"1573219573585412096","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-23","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"bb6654b6-7b5d-415a-aa07-b0aacc6911f7","__ctxidx":19,"Data":"2022-09-23","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"19106111","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"609c4a26-394e-4dd1-a6b9-6a3944cf1d4c","name":"166358553927524583.jpeg","fileSize":35556},"InvoiceVATamount":"0","InvoiceId":"1571817812932956160","imageId":"1571817810194071552","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-19","OriInvoiceAmount":"109.00","invoicedata":"","_id":"c973239f-33f2-46e9-862c-dea12aa2d3dd","__ctxidx":37,"Data":"2022-09-19","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"23766418","invoicetype":"出租车票","Amount":"77","Invoiceattachment":{"id":"0fcc673d-f8b6-4997-8c60-3d3dc1b4b542","name":"166358553927524583.jpeg","fileSize":31887},"InvoiceVATamount":"0","InvoiceId":"1571817813994110976","imageId":"1571817810370232320","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-19","OriInvoiceAmount":"77.00","invoicedata":"","_id":"baa7afd9-9493-4e6e-b114-b69116add794","__ctxidx":38,"Data":"2022-09-19","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"67525957","invoicetype":"电子发票","Amount":"75.01","Invoiceattachment":{"id":"d7227ea3-707d-4dc6-88b8-bcbefe504550","name":"166358564418417805.jpeg","fileSize":167551},"InvoiceVATamount":"0","InvoiceId":"1571818244921102336","imageId":"1571818233273520128","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"75.01","invoicedata":"2022-09-19","_id":"a6ba734a-5f67-4a12-93da-f642ef961053","__ctxidx":39,"Data":"2022-09-19","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"02932965","invoicetype":"出租车票","Amount":"153","Invoiceattachment":{"id":"e3262294-4509-44db-b856-a0a8b4ab6729","name":"166367504247434371.jpeg","fileSize":39919},"InvoiceVATamount":"0","InvoiceId":"1572193213471526912","imageId":"1572193211818971136","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-20","OriInvoiceAmount":"153.00","invoicedata":"","_id":"64a74568-63c5-4bca-9cd2-619d59565209","__ctxidx":40,"Data":"2022-09-20","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"96749560","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"d7df6721-9e51-4cca-b374-84a8aa53ae9f","name":"166364985535674121.jpeg","fileSize":158950},"InvoiceVATamount":"0","InvoiceId":"1572087566444789760","imageId":"1572087555044671488","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-20","OriInvoiceAmount":"24.00","invoicedata":"","_id":"9939cc22-03dc-44a9-ba34-8f4168902305","__ctxidx":41,"Data":"2022-09-20","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"04125716","invoicetype":"电子发票","Amount":"102.8","Invoiceattachment":{"id":"59ad51dc-4dd0-4b22-b99f-7bf979742b0e","name":"166375395756253225.jpeg","fileSize":155748},"InvoiceVATamount":"0","InvoiceId":"1572524209114976256","imageId":"1572524191050104832","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"102.80","invoicedata":"2022-09-21","_id":"5bbafc08-d94b-46c9-a04f-5d4496a2701e","__ctxidx":42,"Data":"2022-09-21","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"95881171","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"fddc200c-2670-43c9-a662-83a5f619ca7f","name":"166375410881457725.jpeg","fileSize":168684},"InvoiceVATamount":"0","InvoiceId":"1572524837220388864","imageId":"1572524825753161728","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-21","OriInvoiceAmount":"67.00","invoicedata":"","_id":"afd15cdd-99f8-49e7-b035-965b6eabdba9","__ctxidx":43,"Data":"2022-09-21","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"28029338","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"13c5952c-cd08-4478-a4e6-5eb149d53708","name":"166375405433962704.jpeg","fileSize":185655},"InvoiceVATamount":"0","InvoiceId":"1572524611386478594","imageId":"1572524597515915264","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-21","OriInvoiceAmount":"18.00","invoicedata":"","_id":"d09eb66c-7902-4e67-b20e-cf3e527aa78f","__ctxidx":44,"Data":"2022-09-21","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"11894675","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"a10335d9-820e-4ce5-a344-eb89a68aa75a","name":"16638422881961974.jpeg","fileSize":184035},"InvoiceVATamount":"0","InvoiceId":"1572894687910432768","imageId":"1572894677135265792","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-22","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1c7457c0-05c2-4af1-9296-0f2d0e4d3173","__ctxidx":45,"Data":"2022-09-22","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"16617236","invoicetype":"电子发票","Amount":"57.11","Invoiceattachment":{"id":"f597cfa2-f4e6-4a91-bb96-0dc7a0f0dca2","name":"166384210299374889.jpeg","fileSize":156748},"InvoiceVATamount":"0","InvoiceId":"1572893913725796352","imageId":"1572893900006227968","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"57.11","invoicedata":"2022-09-22","_id":"611bd7fc-67fe-4965-939b-6ce7c46e7696","__ctxidx":46,"Data":"2022-09-22","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"13109830","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"c85630b2-e70b-4084-a80e-4c36d2c920e4","name":"166384227246065256.jpeg","fileSize":175209},"InvoiceVATamount":"0","InvoiceId":"1572894621845946368","imageId":"1572894610772987904","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-22","OriInvoiceAmount":"18.00","invoicedata":"","_id":"9ad3940f-de32-454d-8d30-6a332f90839a","__ctxidx":47,"Data":"2022-09-22","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"21094611","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"87307eac-a16f-4bb0-b2d4-d79f2c1abf16","name":"166391973182533875.jpeg","fileSize":46024},"InvoiceVATamount":"0","InvoiceId":"1573219575707734016","imageId":"1573219573837070336","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-23","OriInvoiceAmount":"65.00","invoicedata":"","_id":"e5bd8b75-1dd6-45f6-bc5b-bb48ba820c42","__ctxidx":48,"Data":"2022-09-23","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"43777920","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"454d09ab-a3eb-491c-a3b3-948494c7e26d","name":"166391973249719552.jpeg","fileSize":197311},"InvoiceVATamount":"0","InvoiceId":"1573219579759431680","imageId":"1573219501762154496","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-23","OriInvoiceAmount":"57.00","invoicedata":"","_id":"c8d82949-222c-46c0-a1af-40b9fbc6b8a6","__ctxidx":49,"Data":"2022-09-23","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"}]} 2022-09-23 16:01:45,289 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-23 16:01:46,179 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-23 16:01:46,179 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-23 16:01:46,179 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-23 16:03:31,670 [115] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5353","SODate":"[\"1566616415806169089\"]","GTIDate":"[\"1571688959991095296\"]"} 2022-09-23 16:03:32,061 [115] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5353","Document_Type":"SO","Document_NO":"0020039900","Posting_Date":"20220801"},{"Customer_NO":"ZC5353","Document_Type":"GTI","Document_NO":"03100210071108747124","Posting_Date":"20220801"}]} 2022-09-23 16:03:32,312 [116] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5353","Document_Type":"SO","Document_NO":"0020039900","Mapping_Amount":78794.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5353","Document_Type":"GTI","Document_NO":"03100210071108747124","Mapping_Amount":78794.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 16:03:32,979 [116] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 16:03:53,865 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5388","SODate":"[\"1567406377648525312\",\"1567406377673691136\",\"1573187840381820929\"]","GTIDate":"[\"1562410725973696512\",\"1565622646881394688\",\"1565622688757321728\",\"1565622736413003776\",\"1565622782671982592\",\"1565622824392724480\",\"1565622867187208192\",\"1565622913458769920\",\"1565622958765645824\",\"1565623005339193344\",\"1565623051627536384\",\"1565623094686261248\",\"1565623141658267648\",\"1571674015014854656\",\"1571674069620494336\",\"1571674121260765184\",\"1571674166399868928\",\"1571674216479854592\",\"1571674259853156352\",\"1571674310843310080\",\"1571674352966701056\",\"1571674402920865792\",\"1571674448735248384\",\"1571674501356986368\",\"1571674547230089216\",\"1571674596706095104\",\"1571674644093345792\",\"1571674694802477056\",\"1571674741816430592\",\"1571674790566830080\",\"1571674841150132224\",\"1571674890085076992\",\"1571674939636584448\",\"1571674993197846528\",\"1571675042724188160\",\"1571675090358898688\",\"1571675138756972544\",\"1571675190120419328\",\"1571675237520252928\",\"1571675281170374656\",\"1571675330256314368\",\"1571675377836498944\",\"1571675422593916928\",\"1571675475396005888\",\"1571675526176444416\",\"1571675575417573376\",\"1571675624776146944\",\"1571675676437385216\",\"1571675726160863232\",\"1571675768879845376\",\"1571675819022753792\",\"1571675871103422464\",\"1571675921351184384\",\"1571675968444829696\",\"1571676018726146048\",\"1571676070697766912\",\"1571676116239519744\",\"1571676165711339520\",\"1571676212897259520\",\"1571676264734662656\",\"1571676308997148672\",\"1571676354614398976\",\"1571676402186194944\",\"1571676450269700096\",\"1571676546017271808\",\"1571676620399058944\",\"1571676620533276672\",\"1571676669229146112\",\"1571676716800942080\",\"1571676765169651712\",\"1571676816910585856\",\"1571676866160107520\",\"1571676913308274688\",\"1571676960993316864\",\"1571677009550778368\",\"1571677060868087808\",\"1571677106086879232\",\"1571677154061328384\",\"1571677257341870080\",\"1571677306364895232\",\"1571677351768231936\",\"1571677400212447232\",\"1571677446538530816\",\"1571677493141446656\",\"1571677593083318272\",\"1571677638239199232\",\"1571677690311479296\",\"1571677738508230656\",\"1571677788185567232\",\"1571677832095735808\",\"1571677879478788096\",\"1571677927973330944\",\"1571677989117894656\",\"1571678025558007808\",\"1571678076996947968\",\"1571678152502812672\",\"1571678152620249088\",\"1571678200410152960\",\"1571678243338850304\",\"1571678337442258944\",\"1571678434443923456\",\"1571678485211779072\",\"1571678582620299264\",\"1571678629470674944\",\"1571678677327679488\",\"1571678725155332096\",\"1571678772655820800\",\"1571678871825948672\",\"1571678917111848960\",\"1571678992022118400\",\"1571678992085032960\",\"1571679038759243776\",\"1571679086603669504\",\"1571679134888501248\",\"1571679185547304960\",\"1571679236466151424\",\"1571679283278778368\",\"1571679332775759872\",\"1571679380456607744\",\"1571679429538357248\",\"1571679476921409536\",\"1571679525889904640\",\"1571679576536129536\",\"1571679623063543808\",\"1571679674166939648\",\"1571679721566773248\",\"1571679766982696960\",\"1571679813115842560\",\"1571679860964462592\",\"1571679907424772096\",\"1571679958352011264\",\"1571680006385180672\",\"1572497159539658752\",\"1572497903181369344\",\"1572498048740499456\",\"1572498346997456896\",\"1572498647020212224\",\"1572499249557151744\",\"1572521709295898624\"]"} 2022-09-23 16:03:54,412 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020040246","Posting_Date":"20220801"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020040247","Posting_Date":"20220801"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0025001739","Posting_Date":"20220801"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157265","Posting_Date":"20220806"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157282","Posting_Date":"20220812"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157283","Posting_Date":"20220830"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157284","Posting_Date":"20220804"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157285","Posting_Date":"20220806"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157286","Posting_Date":"20220810"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157287","Posting_Date":"20220806"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157288","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157289","Posting_Date":"20220812"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157290","Posting_Date":"20220806"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157291","Posting_Date":"20220810"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157292","Posting_Date":"20220827"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157293","Posting_Date":"20220828"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157294","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157295","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157296","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157297","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157298","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157299","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157300","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157301","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157302","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157303","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157304","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157305","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157306","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157307","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157308","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157309","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157310","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157311","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157312","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157313","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157314","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157315","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157316","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157317","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157318","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157319","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157320","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157321","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157322","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157323","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157324","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157325","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157326","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157327","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157328","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157329","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157330","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157331","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157332","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157333","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157334","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157335","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157336","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157337","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157338","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157339","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157340","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157341","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157342","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157343","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157344","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157346","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157348","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157347","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157349","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157350","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157351","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157352","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157353","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157354","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157355","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157356","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157357","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157358","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157359","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157361","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157362","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157363","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157364","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157365","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157366","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157368","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157369","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157370","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157371","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157372","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157373","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157374","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157375","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157376","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157377","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157378","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157379","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157380","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157381","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157382","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157384","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157386","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157387","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157389","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157390","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157391","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157392","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157393","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157395","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157396","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157398","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157397","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157399","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157400","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157401","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157402","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157403","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157404","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157405","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157406","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157407","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157408","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157409","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157410","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157411","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157412","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157413","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157414","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157415","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157416","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157417","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157418","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157419","Posting_Date":"20220822"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157436","Posting_Date":"20220825"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157438","Posting_Date":"20220825"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157439","Posting_Date":"20220825"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157440","Posting_Date":"20220825"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157441","Posting_Date":"20220825"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157442","Posting_Date":"20220825"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157443","Posting_Date":"20220825"}]} 2022-09-23 16:04:02,430 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020040246","Mapping_Amount":1437652.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020040247","Mapping_Amount":400491.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0025001739","Mapping_Amount":42708.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157265","Mapping_Amount":5762.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157282","Mapping_Amount":128.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully 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mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157442","Mapping_Amount":34842.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157443","Mapping_Amount":5005.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 16:04:16,392 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 16:34:07,003 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209230740","invoiceDetails1":[{"Invoiceselection":"1573227276951883776","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"fee95b1d-3277-4153-b86f-b8c617438870","name":"166392155012789342.jpg","fileSize":205282},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1573227201413779456","imageId":"1573227126222487552","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":125,"Date":"2022-06-16","InvoceType":"","_id":"29cbe0e2-24df-4ce9-b2f3-afd242586a4d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202206刘菊生健康证报销","ACTClaimExclVAT":0,"ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-23 16:34:07,644 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-23 16:34:08,123 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-23 16:34:08,123 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-23 16:34:08,123 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663921437934","signForStatus":"0","scanTime":"1663921568529","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166392155012789342.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166392155009964934","chargeUpStatus":"0","imageId":"1573227126222487552","serialNumber":"","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202209230740","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166392155012789342.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1573227201413779456","scanUserName":"广州兴业银行","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209230740","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663922107865} 2022-09-23 16:42:35,014 [196] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5281","SODate":"[\"1567406377547862016\"]","GTIDate":"[\"1571794310648307712\",\"1571794310975463424\"]"} 2022-09-23 16:42:35,514 [196] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020040243","Posting_Date":"20220801"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447881","Posting_Date":"20220831"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447880","Posting_Date":"20220831"}]} 2022-09-23 16:42:35,842 [198] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020040243","Mapping_Amount":192722.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447880,"Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447881,"Mapping_Amount":86722.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-23 16:42:36,530 [198] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-23 17:52:07,894 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120138", "Result": "Approve","invoiceDetails1":[{"_id":"bf2494ca-db65-4849-9ce5-6c7a29f32aaa","__ctxidx":0,"Pleaseselecttheinvoice":"1557627113302659072","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-03-08","Description":"2月洗衣费","ACTClaimIncVAT":"1022","TotalAmountinclVATC":"1022","InvoiceNo":"01085728","Invoiceattachment":{"id":"5963cc04-faf6-4eca-ae77-ec1780e5b5a5","name":"166020162089845366.jpg","fileSize":423907},"Purchaseapplicationamount":"1825.4988","PurchaseApplicationCode1":"1552600379888766976","PurchaseApplicationCode2":null,"Appliedamount":"1825.4988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1551814658894598144&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1551814658894598145","Link2":null,"Attachments":null,"InvoiceId":"1557624627272880129","Lineitemtext":"202203丁杰2月洗衣费","ACTClaimExclVAT":1022,"purchaserequisitionsAll":["SPR202207260762"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1557624610885734401","userName":"丁杰","userCode":"136696","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":"SPR202207260762","field_38":"1825.4988"},{"_id":"842619bf-98a1-4899-bc4b-405f422ebc15","__ctxidx":1,"Pleaseselecttheinvoice":"1557627112635768832","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-07-08","Description":"3月洗衣费","ACTClaimIncVAT":"586","TotalAmountinclVATC":"586","InvoiceNo":"01085737","Invoiceattachment":{"id":"f6d82829-e514-4fa8-9629-b55b4926e574","name":"166020174631063147.jpg","fileSize":438007},"Purchaseapplicationamount":"850","PurchaseApplicationCode1":"1543747819559985152","PurchaseApplicationCode2":null,"Appliedamount":"850","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1537347963819925504&ismail=1&appid=1541966403885076480&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1541966403885076481","Link2":null,"Attachments":null,"InvoiceId":"1557625216320933889","Lineitemtext":"202207丁杰3月洗衣费","ACTClaimExclVAT":586,"purchaserequisitionsAll":["SPR202206290651"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1557625136968896513","userName":"丁杰","userCode":"136696","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":"SPR202206290651","field_38":"850"},{"_id":"c8d0e08b-985c-40f1-9d39-6fbdafc295b5","__ctxidx":2,"Pleaseselecttheinvoice":"1557627111457169408","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-07-08","Description":"6月洗衣费","ACTClaimIncVAT":"803.5","TotalAmountinclVATC":"803.5","InvoiceNo":"01085736","Invoiceattachment":{"id":"54a83352-3663-4f9b-845f-52294caef187","name":"166020166026268962.jpg","fileSize":452256},"Purchaseapplicationamount":"1825.4988","PurchaseApplicationCode1":"1552600379888766976","PurchaseApplicationCode2":null,"Appliedamount":"1825.4988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1551814658894598144&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1551814658894598145","Link2":null,"Attachments":null,"InvoiceId":"1557624793795133441","Lineitemtext":"202207丁杰6月洗衣费","ACTClaimExclVAT":803.5,"purchaserequisitionsAll":["SPR202207260762"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1557624776195833857","userName":"丁杰","userCode":"136696","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":"SPR202207260762","field_38":"1825.4988"},{"Invoiceselection":"1557627084194193408","InvoiceNo":"77567844","VATAmountB":"0","Invoiceattachment":{"id":"808b2e8b-4f9b-4b06-8944-cf297ddcae81","name":"16602015412891618.jpg","fileSize":418800},"TotalAmountinclVATC":"255.89","AmountwithoutVATA":"255.89","userCode":"136696","userName":"丁杰","InvoiceId":"1557624300377214977","imageId":"1557624277698609153","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":255.89,"Date":"2022-08-07","InvoceType":"电子发票","_id":"98377549-a798-4ed1-87ab-4320017cd08d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月通讯费","Attachments":null,"Lineitemtext":"202208丁杰7月通讯费","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"},{"Invoicenumber":"09103344","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"941fc94c-8e50-41be-80d0-02f79153b634","name":"166020208533494395.jpg","fileSize":74455},"InvoiceVATAmount":"0","InvoiceId":"1557626600780992513","imageId":"1557626587145310209","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"af7b665e-c6cb-46b6-93fb-af5272baf0b4","__ctxidx":0,"Data":"","field_13":"丁杰丁杰报销"},{"Invoicenumber":"12552337","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e9f3339f-6f84-4d96-af54-1363fffa8b68","name":"166020208533494395.jpg","fileSize":33231},"InvoiceVATAmount":"0","InvoiceId":"1557626589729001473","imageId":"1557626585983488001","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"56f8e875-276e-47d7-8587-9f2603f8265f","__ctxidx":1,"Data":"","field_13":"丁杰丁杰报销"},{"Invoicenumber":"12546204","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c68783b7-6c63-4a78-b6f9-52d4e8a7d252","name":"166020208533494395.jpg","fileSize":49405},"InvoiceVATAmount":"0","InvoiceId":"1557626587753484289","imageId":"1557626585849270273","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"46cd9a0b-3526-45c8-90c1-f6b0e941520a","__ctxidx":2,"Data":"","field_13":"丁杰丁杰报销"},{"Invoicenumber":"07777308","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e3467ed4-2127-4f96-886c-dac5aeddd6c8","name":"166020208533494395.jpg","fileSize":62091},"InvoiceVATAmount":"0","InvoiceId":"1557626598872584193","imageId":"1557626587011092482","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a33be9a9-1296-4063-bbd9-640cf38f04f1","__ctxidx":3,"Data":"","field_13":"丁杰丁杰报销"},{"Invoicenumber":"12546206","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"193db937-6f36-4f3c-a4a9-4c6d0d5cb6ff","name":"166020208533494395.jpg","fileSize":41921},"InvoiceVATAmount":"0","InvoiceId":"1557626591742267393","imageId":"1557626586126094337","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4ec7acfc-c862-4a51-9f65-8d0b654a2a21","__ctxidx":4,"Data":"","field_13":"丁杰丁杰报销"},{"Invoicenumber":"09103345","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"faba70d7-7771-4745-9dcc-8909e97e4113","name":"166020208533494395.jpg","fileSize":66083},"InvoiceVATAmount":"0","InvoiceId":"1557626597215834113","imageId":"1557626586549719041","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"334135c5-e5e5-4085-a793-1199362b03b2","__ctxidx":5,"Data":"","field_13":"丁杰丁杰报销"},{"Invoicenumber":"12546202","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"797c97f2-7515-489a-94b8-25eadee89c71","name":"166020208533494395.jpg","fileSize":54865},"InvoiceVATAmount":"0","InvoiceId":"1557626595487780865","imageId":"1557626586415497217","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"535a5118-999e-4a92-b9cd-b6631a72b1fd","__ctxidx":6,"Data":"","field_13":"丁杰丁杰报销"},{"Invoicenumber":"12546208","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6f4927b6-194d-4e71-995f-21845c511d45","name":"166020208533494395.jpg","fileSize":51302},"InvoiceVATAmount":"0","InvoiceId":"1557626593512263681","imageId":"1557626586281279489","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"3ba47af5-6595-48f4-aeb7-19dae6cce2f6","__ctxidx":7,"Data":"","field_13":"丁杰丁杰报销"},{"Invoicenumber":"73288163","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b5afe4c7-cba6-469f-ab34-fc734e0b5be5","name":"166026952223391780.jpg","fileSize":363449},"invoiceVATamount":"0","InvoiceId":"1557909426076123137","imageId":"1557909409999355905","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-11","_id":"5050179b-b8ba-4841-b7ee-823adc8bcc32","__ctxidx":55,"Data":"2022-08-11","field_13":"202208丁杰丁杰报销"},{"Invoicenumber":"72999829","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"51255cce-3143-40a1-b15d-45708de7d228","name":"166026945806385252.jpg","fileSize":412509},"invoiceVATamount":"0","InvoiceId":"1557909156256550913","imageId":"1557909140959924225","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-11","_id":"2698353b-2e53-47d4-a806-cf5714e50ee0","__ctxidx":56,"Data":"2022-08-11","field_13":"202208丁杰丁杰报销"}]} 2022-09-23 17:58:04,330 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208170190", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"28524402","Invoicetype":"","Amount":"15","Invoiceattachment":{"id":"7e59b218-7385-464f-b70e-187771bde069","name":"166053349339612381.jpg","fileSize":93009},"InvoiceVATAmount":"","InvoiceId":"1559016608033148929","imageId":"1559016606955212801","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-07-16","OriInvoiceAmount":"15.00","Invoicedata":"","_id":"0e693b20-cebc-4896-a290-43445080f205","__ctxidx":0,"Data":"2022-07-16","field_11":"202207Leo Liu 刘畅刘畅 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2021年9月车贴"},{"Invoicenumber":"22290148","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fba31954-a8b3-40c6-b7b5-21690e94a542","name":"166064007753991197.jpeg","fileSize":24118},"InvoiceVATAmount":"0","InvoiceId":"1559463657321009153","imageId":"1559463650895335425","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0db11296-4f49-4560-ab85-60933c55dd2a","__ctxidx":27,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"02017870","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"1bbc78c6-198f-473d-a8a8-92f42226d6d2","name":"166053435644131369.jpeg","fileSize":119483},"InvoiceVATamount":"0","InvoiceId":"1559020219282755585","imageId":"1559020206326550529","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-08","OriInvoiceAmount":"68.00","invoicedata":"","_id":"b53fbb5b-b05d-4e34-825c-2239d34ae5da","__ctxidx":0,"Data":"2022-08-08","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"03552852","invoicetype":"出租车票","Amount":"111","Invoiceattachment":{"id":"c4a9996e-9fa5-43e6-90b4-4ebdca843400","name":"166053435728170875.jpeg","fileSize":130940},"InvoiceVATamount":"0","InvoiceId":"1559020221845475329","imageId":"1559020209816211457","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-08","OriInvoiceAmount":"111.00","invoicedata":"","_id":"cb69bdc3-1ccb-4a98-91b3-f4d3af27fb0f","__ctxidx":1,"Data":"2022-08-08","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"14566377","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"6458bcf4-9cfa-4fe2-81e5-c07e8fc829f2","name":"166053346457891936.jpeg","fileSize":29390},"InvoiceVATamount":"0","InvoiceId":"1559016506912673793","imageId":"1559016495466418177","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-09","OriInvoiceAmount":"45.00","invoicedata":"","_id":"6aa7be73-0f73-40c0-adbe-1c0f90b97894","__ctxidx":2,"Data":"2022-08-09","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"17533048","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"11dd6606-e815-4dfa-8912-f7a88b96b468","name":"166053346457891936.jpeg","fileSize":27106},"InvoiceVATamount":"0","InvoiceId":"1559016511086006273","imageId":"1559016495856484353","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-09","OriInvoiceAmount":"68.00","invoicedata":"","_id":"bcf18473-746d-48b7-b4b4-7f1ee0ad527c","__ctxidx":3,"Data":"2022-08-09","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"11034375","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"4fa13a67-6c17-4ec9-b985-2826d5342638","name":"166053346457891936.jpeg","fileSize":26704},"InvoiceVATamount":"0","InvoiceId":"1559016509798350849","imageId":"1559016495726460929","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-09","OriInvoiceAmount":"72.00","invoicedata":"","_id":"f8a30aa3-9eb9-4152-9a37-77b60ad28bf6","__ctxidx":4,"Data":"2022-08-09","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"14104870","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"4efeb9ba-a43c-4b52-8d22-c6e2b1f9d34a","name":"166053349339612381.jpg","fileSize":34410},"InvoiceVATamount":"0","InvoiceId":"1559016613745790977","imageId":"1559016607404003329","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-10","OriInvoiceAmount":"48.00","invoicedata":"","_id":"7a662dd5-b8a0-42b1-a90d-ea75d031aa61","__ctxidx":5,"Data":"2022-08-10","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"14484937","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"daf41526-028f-4caa-a819-7c7bedcfcf2c","name":"166053346457891936.jpeg","fileSize":29627},"InvoiceVATamount":"0","InvoiceId":"1559016502525431809","imageId":"1559016495072153601","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-09","OriInvoiceAmount":"43.00","invoicedata":"","_id":"fc49d30d-0ba8-43e2-9fb5-4ba936f5bd3e","__ctxidx":6,"Data":"2022-08-09","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"11179591","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"8068e754-03e7-4f0b-b2b7-2bd775592b99","name":"166053346457891936.jpeg","fileSize":39097},"InvoiceVATamount":"0","InvoiceId":"1559016499568447489","imageId":"1559016494803718145","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-09","OriInvoiceAmount":"35.00","invoicedata":"","_id":"d174bcdc-837c-45d0-8425-dc438455caca","__ctxidx":7,"Data":"2022-08-09","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"11880125","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"1a20ecaf-29a5-44b1-b513-1c1ccb2ab93f","name":"166053346457891936.jpeg","fileSize":26348},"InvoiceVATamount":"0","InvoiceId":"1559016500973539329","imageId":"1559016494937935873","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-06","OriInvoiceAmount":"49.00","invoicedata":"","_id":"f0c76f67-736c-4406-a0ff-8da99b5dbfd9","__ctxidx":8,"Data":"2022-08-06","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"43888439","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"1656cc9a-17aa-4e14-8d76-fa773c6659d7","name":"166053346457891936.jpeg","fileSize":24834},"InvoiceVATamount":"0","InvoiceId":"1559016504052158465","imageId":"1559016495202177025","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-08","OriInvoiceAmount":"44.00","invoicedata":"","_id":"f0d37ae8-db34-405b-83b4-d08c22918d0f","__ctxidx":9,"Data":"2022-08-08","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"07456020","invoicetype":"出租车票","Amount":"101","Invoiceattachment":{"id":"e2318ff8-d468-471b-bec5-94d63a9c9cbb","name":"166053346457891936.jpeg","fileSize":29856},"InvoiceVATamount":"0","InvoiceId":"1559016505478221825","imageId":"1559016495332200449","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-09","OriInvoiceAmount":"101.00","invoicedata":"","_id":"95464dc1-14b0-4b96-bc91-ffd75ec04088","__ctxidx":10,"Data":"2022-08-09","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"16857154","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"bb63e185-de40-4b34-aa18-26cc832dfccf","name":"166053346457891936.jpeg","fileSize":26974},"InvoiceVATamount":"0","InvoiceId":"1559016498268213249","imageId":"1559016494673694721","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-08","OriInvoiceAmount":"56.00","invoicedata":"","_id":"ca987e9f-2266-4fd3-9d95-326be3b553a4","__ctxidx":11,"Data":"2022-08-08","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"10942451","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"9cdd7aff-3b51-4b0d-9f46-e2f4a8ddb128","name":"166053346457891936.jpeg","fileSize":29620},"InvoiceVATamount":"0","InvoiceId":"1559016496552742913","imageId":"1559016494547861505","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-08","OriInvoiceAmount":"61.00","invoicedata":"","_id":"4a8885ba-696f-4b4a-9831-7cbf1ef5acfa","__ctxidx":12,"Data":"2022-08-08","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"49110427","invoicetype":"电子发票","Amount":"2077.65","Invoiceattachment":{"id":"e5631103-e59d-4968-a385-e2e4a1ac5786","name":"439276d4-1578-4100-b7c7-81ebaea324d7_0.jpg","fileSize":265580},"InvoiceVATamount":"0","InvoiceId":"1559025963579215873","imageId":"1559025830745608193","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"2077.65","invoicedata":"2022-08-15","_id":"6fb4ae7e-6ecd-4199-af22-358d458c9771","__ctxidx":13,"Data":"2022-08-15","field_12":"202208Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"17135149","invoicetype":"卷票","Amount":"457","Invoiceattachment":{"id":"a5eb2464-06ff-4aee-b7fe-5239aa946e57","name":"165716782234220497.jpeg","fileSize":46236},"invoiceVATamount":"0","InvoiceId":"1544899955343228929","imageId":"1544899951685795841","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"457.00","invoicedata":"2022-07-05","_id":"4bad49bc-2397-4109-8e6b-dd19ec96fbe5","__ctxidx":0,"Data":"2022-07-05","field_13":"202207Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"13333373","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"17dea39a-47b4-49ed-803e-3927262fe98c","name":"165716778149168334.jpeg","fileSize":159367},"invoiceVATamount":"0","InvoiceId":"1544899970841182209","imageId":"1544899766905733121","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-06-01","_id":"0e98737f-a705-4c78-a984-43223902df34","__ctxidx":1,"Data":"2022-06-01","field_13":"202206Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"69794225","invoicetype":"电子发票","Amount":"502","Invoiceattachment":{"id":"80b29640-18ca-47d8-825f-0296369d0e88","name":"bd1b68c8-fce4-4bd1-a979-afafc765e43f_0.jpg","fileSize":267119},"invoiceVATamount":"0","InvoiceId":"1549059032340238337","imageId":"1549058972885979137","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"502.00","invoicedata":"2022-07-11","_id":"12975821-743b-46dd-ad17-c9838c48aee5","__ctxidx":2,"Data":"2022-07-11","field_13":"202207Leo Liu 刘畅刘畅 2021年9月车贴"},{"Invoicenumber":"70400290","invoicetype":"电子发票","Amount":"470","Invoiceattachment":{"id":"6f56270d-8845-45a6-894e-eee2c1aafb7d","name":"edd6f56e-f854-4095-bd4d-9991b670e485_0.jpg","fileSize":266535},"invoiceVATamount":"0","InvoiceId":"1549578500908781569","imageId":"1549578417148530689","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"470.00","invoicedata":"2022-07-19","_id":"7a86f8f5-6d92-449c-92cf-5e91c29ad099","__ctxidx":3,"Data":"2022-07-19","field_13":"202207Leo Liu 刘畅刘畅 2021年9月车贴"}]} 2022-09-23 18:39:36,074 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209230741","invoiceDetails1":[{"InvoiceNo":"25783977","invoicetype":"电子发票","Amount":"25.61","Invoiceattachment":{"id":"9d0f3bea-5597-4f76-9e87-e783c22387a8","name":"72fbad30-e53c-489c-80c8-cb4bc3494e44_0.jpg","fileSize":243935},"invoiceVATamount":"0","InvoiceId":"1571768917582413824","imageId":"1571768721473536000","userName":"闻静","userCode":"10003616","dateofdeparture":"","OriInvoiceAmount":"25.61","invoicedate":"2022-08-31","_id":"987918dc-ef8d-4211-af2c-0ea9cecb4dc9","__ctxidx":7,"Data":"2022-08-31","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"84658952","invoicetype":"电子发票","Amount":"186.83","Invoiceattachment":{"id":"f812f3f1-8407-482d-bcf2-eec27897db5c","name":"45fb64f8-7d0b-44ff-a6f4-13f817558bea_0.jpg","fileSize":249578},"invoiceVATamount":"0","InvoiceId":"1571768906530422784","imageId":"1571768716125798400","userName":"闻静","userCode":"10003616","dateofdeparture":"","OriInvoiceAmount":"186.83","invoicedate":"2022-08-31","_id":"3301ea93-35f0-4fbb-80fb-d7c9e88f69f1","__ctxidx":8,"Data":"2022-08-31","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"14653770","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"70da1a86-95d1-4737-9e95-d1f97acc8bac","name":"166357198996578486.jpeg","fileSize":91552},"invoiceVATamount":"0","InvoiceId":"1571760975957200896","imageId":"1571760975235776512","userName":"闻静","userCode":"10003616","dateofdeparture":"2022-08-22","OriInvoiceAmount":"50.00","invoicedate":"","_id":"9680479f-31a3-4193-a3fd-59c76f287588","__ctxidx":11,"Data":"2022-08-22","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"Z119Y046398","invoicetype":"火车票","Amount":"39.5","Invoiceattachment":{"id":"0f8e571e-77c0-4258-89e5-2ddde14da060","name":"166357195032312230.jpeg","fileSize":209891},"invoiceVATamount":"3.26","InvoiceId":"1571760812530339840","imageId":"1571760798248730624","userName":"闻静","userCode":"10003616","dateofdeparture":"2022-08-22","OriInvoiceAmount":"39.50","invoicedate":"","_id":"6ec0928a-4e41-4dc9-9dc6-ae168f79296b","__ctxidx":0,"Data":"2022-08-22","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"Z119Y046399","invoicetype":"火车票","Amount":"34.5","Invoiceattachment":{"id":"84fb69f8-fd91-4fa6-b65e-3a07f06b3ad6","name":"166357193735427985.jpeg","fileSize":233371},"invoiceVATamount":"2.85","InvoiceId":"1571760755798183936","imageId":"1571760743596949504","userName":"闻静","userCode":"10003616","dateofdeparture":"2022-08-22","OriInvoiceAmount":"34.50","invoicedate":"","_id":"5aac2353-82d8-4a75-8f38-632551178466","__ctxidx":1,"Data":"2022-08-22","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"Z119Y046397","invoicetype":"火车票","Amount":"281","Invoiceattachment":{"id":"630b1ae6-0b8b-4b66-b12b-e7c5fa4397b3","name":"16635719632219111.jpeg","fileSize":153016},"invoiceVATamount":"23.2","InvoiceId":"1571760863595991040","imageId":"1571760852023906304","userName":"闻静","userCode":"10003616","dateofdeparture":"2022-08-29","OriInvoiceAmount":"281.00","invoicedate":"","_id":"6402a954-8bcb-484c-be54-a577a4b68c89","__ctxidx":2,"Data":"2022-08-29","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"Z84G060658","invoicetype":"火车票","Amount":"305","Invoiceattachment":{"id":"8b14a58c-d5a0-410d-bdba-fb35c4e5e90e","name":"166357197327951159.jpeg","fileSize":513283},"invoiceVATamount":"25.18","InvoiceId":"1571760913051025408","imageId":"1571760893690122240","userName":"闻静","userCode":"10003616","dateofdeparture":"2022-08-30","OriInvoiceAmount":"305.00","invoicedate":"","_id":"7b571bd0-afff-44fd-b1cf-a0bb4338f559","__ctxidx":3,"Data":"2022-08-30","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"111","InvoiceNo":"66146869","Date":"2022-08-22","InvoiceAttachment":{"id":"84f2794a-6b40-4199-988c-a73e274890b6","name":"f23e04c1-9f9b-412e-b3bb-b093498e25b8_0.jpg","fileSize":262917},"InvoiceVATAmount":"0","InvoiceId":"1571767836718661632","imageId":"1571767700680605696","userName":"闻静","userCode":"10003616","OriInvoiceAmount":"111.00","_id":"926ae62c-7138-4120-ad2f-4a2d94f6e384","__ctxidx":1,"Remark":null,"field_10":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"58.21","InvoiceNo":"50549682","Date":"2022-08-24","InvoiceAttachment":{"id":"4c536225-e59f-44f7-ade2-208b313ebaff","name":"14e7c83a-5473-4e0a-aef6-52294a3beb34_0.jpg","fileSize":261937},"InvoiceVATAmount":"0","InvoiceId":"1571767839965057024","imageId":"1571767753587556352","userName":"闻静","userCode":"10003616","OriInvoiceAmount":"58.21","_id":"224e74b2-9608-4f04-8eb2-0b62c75418e6","__ctxidx":2,"Remark":null,"field_10":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"}]} 2022-09-23 18:39:36,919 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-23 18:39:37,901 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-23 18:39:37,901 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-23 18:39:37,901 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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:"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/45fb64f8-7d0b-44ff-a6f4-13f817558bea_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":"186.83","invoiceStatus":"1","scanUserName":"闻静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663573817704","signForStatus":"0","scanTime":"1663573884251","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166357383892179881.pdf?response-content-type=application/pdf","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/23d72599-5839-4a07-862e-9fdfa471f265_0.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1571768716125798400,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166357383834819412","chargeUpStatus":"0","imageId":"1571768719015673856","serialNumber":"","scanUserId":"6082067291260682329","createUserCode":"10003616","chargeUpPeriod":"","billCode":"ER202209230741","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166357383892179881.pdf?response-content-type=application/pdf","imageFileMd5":"1b09a7c2f7040e33869b2bca441f8952","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1571768907964878848","scanUserName":"闻静","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"25.610000","amountWithoutTax":"25.61","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":"25.61"}],"invoiceMain":{"scanTime":"1663573886542","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571768721473536000","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166357383961088139.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a2c5faec8562563c693c1f02eca94cc8","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"25.61","scanUserId":"6082067291260682329","createUserCode":"10003616","chargeUpPeriod":"","billCode":"ER202209230741","balanceAmount":"25.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571768917582413824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行 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2022-09-23 19:17:07,190 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209230742","invoiceDetails1":[{"Invoiceselection":"1573244590497730560","InvoiceNo":"42656171","VATAmountB":"0","Invoiceattachment":{"id":"936ee283-1276-4b57-8fa4-237f48d1526d","name":"fffb3c7c-db54-4194-97c1-72c8cff2d60e_0.jpg","fileSize":248406},"TotalAmountinclVATC":"120.6","AmountwithoutVATA":"120.6","userCode":"10003616","userName":"闻静","InvoiceId":"1571768639739138048","imageId":"1571768552904462336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120.6,"Date":"2022-03-29","InvoceType":"电子发票","_id":"be283ffa-c743-4456-b71b-109dbeed10ee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"二月","Attachments":null,"Lineitemtext":"202203Christine Wen 闻静二月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244368535162880","InvoiceNo":"42180956","VATAmountB":"0","Invoiceattachment":{"id":"c78b4808-6cce-4b84-b87a-45fdd96b648a","name":"0b50a3d2-0a02-41eb-aeb1-e3bf4824f1b7_0.jpg","fileSize":247597},"TotalAmountinclVATC":"122.3","AmountwithoutVATA":"122.3","userCode":"10003616","userName":"闻静","InvoiceId":"1571768651147640832","imageId":"1571768555513319424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":122.3,"Date":"2022-04-29","InvoceType":"电子发票","_id":"5e2a830a-78ba-444b-8dee-4d50e287c36a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"三月","Attachments":null,"Lineitemtext":"202204Christine Wen 闻静三月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244463418712064","InvoiceNo":"51967859","VATAmountB":"0","Invoiceattachment":{"id":"d77b5997-25bd-44b8-b9d1-775933ed7929","name":"3647699a-ed36-434e-95d3-8bd2880002d1_0.jpg","fileSize":249082},"TotalAmountinclVATC":"122.3","AmountwithoutVATA":"122.3","userCode":"10003616","userName":"闻静","InvoiceId":"1571768646919782400","imageId":"1571768558537408512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":122.3,"Date":"2022-05-29","InvoceType":"电子发票","_id":"5febb367-c279-4d7f-9ea7-1af7b3d3a6ec","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"四月","Attachments":null,"Lineitemtext":"202205Christine Wen 闻静四月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244452215726080","InvoiceNo":"76209119","VATAmountB":"0","Invoiceattachment":{"id":"254e23fe-ce68-4cac-8d74-e6d0d5aa65f0","name":"b2b0936e-ece6-4c2b-a3ae-7f85ce5bb446_0.jpg","fileSize":250178},"TotalAmountinclVATC":"121.11","AmountwithoutVATA":"121.11","userCode":"10003616","userName":"闻静","InvoiceId":"1571768643371401216","imageId":"1571768561410506752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.11,"Date":"2022-06-29","InvoceType":"电子发票","_id":"f0a6b7f7-1429-4aaf-a2af-c136e338a84a","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"五月","Attachments":null,"Lineitemtext":"202206Christine Wen 闻静五月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244463351603200","InvoiceNo":"77327009","VATAmountB":"0","Invoiceattachment":{"id":"114f89fe-7592-40fb-ae7e-457c27863a92","name":"83f59078-c024-4f6b-9f16-3c1c74fce81b_0.jpg","fileSize":249520},"TotalAmountinclVATC":"143.11","AmountwithoutVATA":"143.11","userCode":"10003616","userName":"闻静","InvoiceId":"1571768644206071808","imageId":"1571768564250054656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143.11,"Date":"2022-08-24","InvoceType":"电子发票","_id":"6cd461cf-d2a7-4977-ad07-fa99cfdb819b","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"六月","Attachments":null,"Lineitemtext":"202208Christine Wen 闻静六月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244352659722240","InvoiceNo":"77107322","VATAmountB":"0","Invoiceattachment":{"id":"a8aad6f0-d358-4e49-b37c-4285505609ec","name":"5b3dc36b-e961-447e-95ad-0ef7165829e5_0.jpg","fileSize":247229},"TotalAmountinclVATC":"142.5","AmountwithoutVATA":"142.5","userCode":"10003616","userName":"闻静","InvoiceId":"1571768803459596288","imageId":"1571768566892462080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":142.5,"Date":"2022-08-24","InvoceType":"电子发票","_id":"d86a51ab-1b1f-46e8-8e57-ffbb705ed3fe","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"七月","Attachments":null,"Lineitemtext":"202208Christine Wen 闻静七月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244463225769984","InvoiceNo":"88046000","VATAmountB":"0","Invoiceattachment":{"id":"92673e00-e3ae-42af-b821-3381bd5189fe","name":"2f39d672-9967-4c0e-b29c-936dd54de827_0.jpg","fileSize":249152},"TotalAmountinclVATC":"142.5","AmountwithoutVATA":"142.5","userCode":"10003616","userName":"闻静","InvoiceId":"1571768650732404736","imageId":"1571768569312575488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":142.5,"Date":"2022-09-02","InvoceType":"电子发票","_id":"a2f4a09a-8c52-49a2-bb1e-2bf75aaae95f","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"八月","Attachments":null,"Lineitemtext":"202209Christine Wen 闻静八月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-23 19:17:08,112 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-23 19:17:09,039 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-23 19:17:09,039 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-23 19:17:09,039 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-23 22:00:28,727 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-09-23","IsBorrow":2,"IsExport":2}