2022-10-09 09:33:13,436 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1566612769114693633\",\"1578192334349930496\"]"}
2022-10-09 09:33:14,402 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040120","So_Item":"000040","Document_Type":"ZCR2","Amount":"2973.85","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020041074","So_Item":"000030","Document_Type":"ZDR2","Amount":"8804.40","Description":"202209 Credit MGT"}]
2022-10-09 09:33:14,418 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040120","So_Item":"000040","Document_Type":"ZCR2","Amount":"2973.85","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020041074","So_Item":"000030","Document_Type":"ZDR2","Amount":"8804.40","Description":"202209 Credit MGT"}]}
2022-10-09 09:33:14,527 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040120","Source_So_Item":"000040","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020040120 posting period CN11 is not open"},{"Source_So":"0020041074","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020041074 posting period CN11 is not open"}]}
2022-10-09 09:33:14,652 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040120","Source_So_Item":"000040","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020040120 posting period CN11 is not open"},{"Source_So":"0020041074","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020041074 posting period CN11 is not open"}]}
2022-10-09 09:33:15,013 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-09 10:02:27,544 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090819","invoiceDetails1":[{"Invoiceselection":"1578926740463161344","InvoiceNo":"91229307","VATAmountB":"0","Invoiceattachment":{"id":"a9c28e30-5532-4e9a-a628-4f745d8e3ba8","name":"166528038771376435.jpeg","fileSize":267124},"TotalAmountinclVATC":"214.45","AmountwithoutVATA":214.45,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1578926517788868608","imageId":"1578926502932647936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214.45,"Date":"2022-10-05","InvoceType":"电子发票","_id":"13e618cf-87c3-451b-a570-d12dd59c4b27","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费报销","Attachments":null,"Lineitemtext":"202210康玲莉9月份电话费报销","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":"人工相关-手机费"}]}
2022-10-09 10:02:28,104 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 10:02:28,542 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 10:02:28,542 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 10:02:28,542 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214.45000000","amountWithoutTax":"214.45","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":"214.45"}],"invoiceMain":{"scanTime":"1665280391395","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578926502932647936","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166528038771376435.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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"214.45","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202210090819","balanceAmount":"214.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578926517788868608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91229307","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221005","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391                                计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166528038771376435.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"214.45","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090819","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665281007693}
2022-10-09 10:05:47,709 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5583","SODate":"[\"1554654297221500928\",\"1566617758822305792\"]","GTIDate":"[\"1578926940489519104\",\"1578926989546102784\",\"1578927035456950272\",\"1578928420718125056\"]"}
2022-10-09 10:05:48,282 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020039375","Posting_Date":"20220701"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020040236","Posting_Date":"20220801"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132157481","Posting_Date":"20220701"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132157482","Posting_Date":"20220701"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132157483","Posting_Date":"20220801"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132157480","Posting_Date":"20220801"}]}
2022-10-09 10:05:48,855 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020039375","Mapping_Amount":140833.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020040236","Mapping_Amount":140833.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132157480","Mapping_Amount":28166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132157481","Mapping_Amount":79333.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132157482","Mapping_Amount":28166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132157483","Mapping_Amount":79333.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-09 10:05:49,842 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-09 10:10:06,639 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-09 10:10:06,639 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1578542949388517376","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学"}
2022-10-09 10:13:19,015 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-09 10:13:19,015 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1573840383773773824","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学"}
2022-10-09 10:20:36,648 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090820","invoiceDetails1":[{"Invoiceselection":"1578553210307350528","InvoiceNo":"05208751","VATAmountB":"0","Invoiceattachment":{"id":"3e246b3b-c916-4111-b11e-a82c0a1ebca3","name":"166519030527789047.jpeg","fileSize":185626},"TotalAmountinclVATC":"147.7","AmountwithoutVATA":147.7,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1578548683803197440","imageId":"1578548669924245504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.7,"Date":"2022-10-03","InvoceType":"电子发票","_id":"3c337905-5379-4d4b-8d44-3e7daeff30ae","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202210刘美蓉9月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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":"人工相关-手机费"},{"InvoiceNo":"00062381","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"9a850148-07a6-48e5-aaf3-602da4003db5","name":"166415293848010065.jpg","fileSize":233552},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1574197656564006912","imageId":"1574197641074446336","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-26","OriInvoiceAmount":"35.00","invoicedata":"","_id":"da985565-b7f4-4017-932c-60e7da92179f","__ctxidx":35,"Data":"2022-09-26","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"00010537","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"6a436e0f-ae22-48bd-8cdb-7c95aa8b4c54","name":"166440795873128858.jpg","fileSize":193362},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575267288469213184","imageId":"1575267274628005888","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-27","OriInvoiceAmount":"41.00","invoicedata":"","_id":"9ad57440-64cf-42b8-8e18-9bc95b9e84ca","__ctxidx":36,"Data":"2022-09-27","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"08419439","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"345454f1-187f-469b-838e-f05187822e41","name":"166440790734589964.jpg","fileSize":217169},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575267073628569600","imageId":"1575267058357112832","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-26","OriInvoiceAmount":"41.00","invoicedata":"","_id":"9f72feb3-5176-43f1-868c-27fb30ea3a7c","__ctxidx":37,"Data":"2022-09-26","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"10414049","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"d146c2ba-cab5-4e9f-b827-cf3b921f2198","name":"166440797696879579.jpg","fileSize":181505},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575267364600025088","imageId":"1575267350221950976","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-28","OriInvoiceAmount":"37.00","invoicedata":"","_id":"a2cfefec-d3b4-4663-96aa-42d8d5c7a3d2","__ctxidx":38,"Data":"2022-09-28","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"03324538","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"05883cc6-f40e-452d-9f77-64029dbbb59c","name":"166518894049429384.jpg","fileSize":222920},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578542961220648960","imageId":"1578542949388517376","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-30","OriInvoiceAmount":"38.00","invoicedata":"2022-09-30","_id":"88b62270-b3c2-4447-8573-35e6c9c16b68","__ctxidx":39,"Data":"2022-09-30","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"22287740","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"7f669710-61b2-4c07-8965-df2767b5397f","name":"166518892137169623.jpg","fileSize":235055},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578542881025556480","imageId":"1578542868497174528","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-29","OriInvoiceAmount":"38.00","invoicedata":"","_id":"e0e3c10c-b1da-4feb-b460-9cc057864a98","__ctxidx":40,"Data":"2022-09-29","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"14496004","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"8c0dc277-3819-452b-9060-bf61dfe54c26","name":"166440799076754957.jpg","fileSize":233576},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575267422871486464","imageId":"1575267408967368704","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-29","OriInvoiceAmount":"39.00","invoicedata":"","_id":"29a2e224-adbf-49e9-9bad-bd37bab173d6","__ctxidx":41,"Data":"2022-09-29","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"22133832","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"a3c0be90-cfce-4e30-a3a9-901fd9ae7193","name":"166406783148733084.jpg","fileSize":173247},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1573840687344914432","imageId":"1573840676536188928","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-22","OriInvoiceAmount":"36.00","invoicedata":"","_id":"a1ca0e83-5325-4778-a923-22710a32207c","__ctxidx":42,"Data":"2022-09-22","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"01297550","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"77e780c6-2bcd-4c15-8e4c-28dc515fc23c","name":"166406778128037965.jpg","fileSize":161977},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1573840476564361216","imageId":"1573840465583669248","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-21","OriInvoiceAmount":"39.00","invoicedata":"","_id":"c7864f4c-ec2e-4419-af37-5cb24cfde29a","__ctxidx":43,"Data":"2022-09-21","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"00249086","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"172c294d-c836-4d54-9814-89f6f0c61fd1","name":"166406785802668287.jpg","fileSize":154386},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1573840798338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2022-10-09 10:20:37,618 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 10:20:38,946 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 10:20:38,946 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 10:20:38,946 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664067169794","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665191460446","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1573837897549746176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1839","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573837885554032640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260413","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406716607634393.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661961600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202210090820","updateTime":"1665282096756","extFields":"","rootRegion":"","createTime":"1664067169921","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"757","chargeTaxAuthorityCode":"","invoiceId":"1573837897549746176","isChange":"0","isSalesList":"0","yPoint":"64","createUserId":"6082067291260682283","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"308","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"90505249","ticketCode":"ticketTaxi","mileage":"10.6","billEntityCode":"expensesBill","batchNo":"166406716604614844","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406716607634393.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.00","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664067198753","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665191455120","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1573838018995814400","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1872","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573838007448899584","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260104","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166406719516696019.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661961600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exc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2022-10-09 10:22:16,107 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1554650276326805504\"]"}
2022-10-09 10:22:17,031 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039375","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.02","Description":"202207 Credit MGT"}]
2022-10-09 10:22:17,031 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039375","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.02","Description":"202207 Credit MGT"}]}
2022-10-09 10:22:17,141 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039375","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020039375 posting period CN11 is not open"}]}
2022-10-09 10:22:17,252 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039375","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020039375 posting period CN11 is not open"}]}
2022-10-09 10:22:17,595 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-09 10:23:11,307 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1554650276326805504\"]"}
2022-10-09 10:23:12,123 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039375","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.02","Description":"202207 Credit MGT"}]
2022-10-09 10:23:12,123 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039375","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.02","Description":"202207 Credit MGT"}]}
2022-10-09 10:23:12,232 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039375","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020039375 posting period CN11 is not open"}]}
2022-10-09 10:23:12,341 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039375","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020039375 posting period CN11 is not open"}]}
2022-10-09 10:23:12,685 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-09 10:24:55,333 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566612769966137344\"]"}
2022-10-09 10:24:56,130 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040236","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202208 Credit MGT"}]
2022-10-09 10:24:56,130 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040236","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202208 Credit MGT"}]}
2022-10-09 10:24:56,271 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040236","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020040236 posting period CN11 is not open"}]}
2022-10-09 10:24:56,380 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040236","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020040236 posting period CN11 is not open"}]}
2022-10-09 10:24:56,708 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-09 10:25:12,885 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566612769966137344\",\"1554650276326805504\"]"}
2022-10-09 10:25:13,705 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039375","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.02","Description":"202207 Credit MGT"},{"Sales_Order":"0020040236","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202208 Credit MGT"}]
2022-10-09 10:25:13,705 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039375","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.02","Description":"202207 Credit MGT"},{"Sales_Order":"0020040236","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202208 Credit MGT"}]}
2022-10-09 10:25:13,799 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039375","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020039375 posting period CN11 is not open"},{"Source_So":"0020040236","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020040236 posting period CN11 is not open"}]}
2022-10-09 10:25:13,908 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039375","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020039375 posting period CN11 is not open"},{"Source_So":"0020040236","Source_So_Item":"000030","Target_So_Item":"000000","Status":"E","Message":"Sales Order 0020040236 posting period CN11 is not open"}]}
2022-10-09 10:25:14,252 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-09 10:33:44,537 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090821","invoiceDetails1":[{"Invoiceselection":"1578534904150106112","InvoiceNo":"05584231","VATAmountB":"0","Invoiceattachment":{"id":"3e52c824-5b04-417f-8af9-334379aafc20","name":"16651869948057772.jpg","fileSize":188275},"TotalAmountinclVATC":"101.4","AmountwithoutVATA":101.4,"userCode":"10002108","userName":"王俭","InvoiceId":"1578534797473480704","imageId":"1578534785054146560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":101.4,"Date":"2022-10-07","InvoceType":"电子发票","_id":"8c4a2a6f-8207-4fbe-a9a5-5eeee17fc75c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202210王俭9月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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":"人工相关-手机费"},{"InvoiceNo":"80494894","invoicetype":"电子发票","Amount":"380","Invoiceattachment":{"id":"4dcc1c36-0134-4783-9990-3dcde7c29bca","name":"16638467577359988.jpg","fileSize":197756},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1572913437997010944","imageId":"1572913423019151360","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-09-22","_id":"d3a05b66-7cc6-4b01-a023-0c56aa08840c","__ctxidx":0,"Data":"2022-09-22","field_13":"202209王俭交通费和通讯费"},{"InvoiceNo":"78056340","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"77c7b703-487e-408e-8f38-9e188fae1834","name":"166384673188186014.jpg","fileSize":225986},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1572913326428520448","imageId":"1572913314525085696","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2022-09-07","_id":"120dda93-e80a-4360-b6da-af622899bc7f","__ctxidx":1,"Data":"2022-09-07","field_13":"202209王俭交通费和通讯费"}]}
2022-10-09 10:33:45,244 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 10:33:46,527 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 10:33:46,527 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 10:33:46,527 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.41592478","amountWithoutTax":"296.46","itemSpec":"92号","quantity":"39.97613365","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335.00"}],"invoiceMain":{"scanTime":"1663846734888","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572913314525085696","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166384673188186014.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.46","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202210090821","balanceAmount":"335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572913326428520448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78056340","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"38.54","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/2022/09/22/166384673188186014.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":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"335.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21232105","amountWithoutTax":"336.28","itemSpec":"92号","quantity":"46.62576687","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"}],"invoiceMain":{"scanTime":"1663846761472","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572913423019151360","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/16638467577359988.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.28","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202210090821","balanceAmount":"380.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572913437997010944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80494894","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220922","taxAmount":"43.72","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/2022/09/22/16638467577359988.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":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"380.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"101.40000000","amountWithoutTax":"101.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"101.40"}],"invoiceMain":{"scanTime":"1665186998020","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578534785054146560","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/16651869948057772.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"101.40","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202210090821","balanceAmount":"101.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578534797473480704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05584231","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王俭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221007","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：31035668593账单月:202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/16651869948057772.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":"13601662387","chargeUpAmount":"","amountWithTax":"101.40","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090821","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665282885633}
2022-10-09 12:14:23,758 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090822","invoiceDetails1":[{"Invoiceselection":"1577850963642556416","InvoiceNo":"89061496","VATAmountB":"0","Invoiceattachment":{"id":"3ddeb374-ab40-4d22-9979-ed69e1da90b1","name":"166502391582250713.png","fileSize":369438},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1577850801567563776","imageId":"1577850784974901248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2022-10-02","InvoceType":"电子发票","_id":"b476270f-cd53-4f98-85b8-d0383e564e6f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202210朱新华9月份电话费","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":"人工相关-手机费"}]}
2022-10-09 12:14:24,446 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 12:14:25,196 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 12:14:25,196 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 12:14:25,196 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1665023920678","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577850784974901248","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/166502391582250713.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202210090822","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577850801567563776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89061496","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，账单月：202209，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/166502391582250713.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090822","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665288924145}
2022-10-09 12:15:37,973 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090823","invoiceDetails1":[{"Invoiceselection":"1578928136293978112","InvoiceNo":"32381277","VATAmountB":"0","Invoiceattachment":{"id":"fbc4f354-71ca-489a-9de4-f8ebbe51c25a","name":"166528076460292522.jpeg","fileSize":164688},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1578928096487145472","imageId":"1578928083686129664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2022-10-09","InvoceType":"电子发票","_id":"95750c73-332b-4a5e-8f19-30ea70d4e381","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202210沈序霞9月份电话费","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":"人工相关-手机费"}]}
2022-10-09 12:15:38,476 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 12:15:39,169 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 12:15:39,169 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 12:15:39,169 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1665280767784","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578928083686129664","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166528076460292522.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202210090823","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578928096487145472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32381277","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166528076460292522.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":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090823","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665288998114}
2022-10-09 12:28:42,488 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090824","invoiceDetails1":[{"Invoiceselection":"1578961568298442752","InvoiceNo":"88693019","VATAmountB":"0","Invoiceattachment":{"id":"0e31a9c4-6d1b-49bf-a3f5-43430f3e0d1d","name":"166528872615317044.png","fileSize":313049},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1578961491225214976","imageId":"1578961477140746240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-10-02","InvoceType":"电子发票","_id":"35942959-a43d-4a11-acc6-3e9d3d770931","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202210Yuanyuan Tang 唐媛媛9月话费","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":"人工相关-手机费"}]}
2022-10-09 12:28:43,064 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 12:28:43,458 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 12:28:43,458 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 12:28:43,458 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-26.90"}],"invoiceMain":{"scanTime":"1665288729742","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578961477140746240","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166528872615317044.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202210090824","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578961491225214976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88693019","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202209，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166528872615317044.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090824","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665289782604}
2022-10-09 12:30:57,421 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090825","invoiceDetails1":[{"InvoiceNo":"55191447","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"8762b1a5-7522-4a35-a7ab-05caac7a73ce","name":"166451282943759403.jpeg","fileSize":398719},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1575707144408268800","imageId":"1575707130420269056","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-09-26","_id":"247df7e4-8c7e-441b-99ef-b73a5e4bf0fc","__ctxidx":0,"Data":"2022-09-26","field_13":"202209李超超9月油费报销"},{"InvoiceNo":"79729304","invoicetype":"电子发票","Amount":"395.25","Invoiceattachment":{"id":"ec32b7ad-4bb5-448e-8bba-26bba688be4a","name":"166432990722586163.jpeg","fileSize":113194},"AmountexclVAT":"349.78","invoiceVATamount":"0","InvoiceId":"1574939910186471424","imageId":"1574939899151253504","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"395.25","invoicedata":"2022-09-26","_id":"ab34632b-ebbe-4e87-9091-7993506c2388","__ctxidx":1,"Data":"2022-09-26","field_13":"202209李超超9月油费报销"}]}
2022-10-09 12:30:57,931 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 12:30:58,509 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 12:30:58,509 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 12:30:58,509 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45064197","amountWithoutTax":"353.98","itemSpec":"","quantity":"47.51000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-4.20","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.55","amountWithTax":"-4.75"}],"invoiceMain":{"scanTime":"1664329910072","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574939899151253504","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166432990722586163.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.78","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202210090825","balanceAmount":"395.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574939910186471424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"工行北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79729304","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"45.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司常营加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166432990722586163.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"395.25","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.77000733","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"34.16856492","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1664512832997","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575707130420269056","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166451282943759403.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202210090825","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575707144408268800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55191447","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166451282943759403.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":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090825","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665289917623}
2022-10-09 12:44:24,827 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1578969853453934593/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166528886167319986.jpeg
2022-10-09 12:44:24,827 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1578969853453934592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166528886167319986.jpeg
2022-10-09 12:44:25,406 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1578969856637407232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166529037191568335.jpeg
2022-10-09 12:50:58,988 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090826","invoiceDetails1":[{"InvoiceNo":"58123572","invoicetype":"普票","Amount":"133","Invoiceattachment":{"id":"95698f3b-5c61-46d9-8ac2-f4ccff3c8f62","name":"16638501183354773.jpg","fileSize":221975},"AmountexclVAT":"117.7","invoiceVATamount":"0","InvoiceId":"1572927534515884032","imageId":"1572927520108449792","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"133.00","invoicedata":"2022-08-02","_id":"2f2e3e0e-31e8-4828-b6bd-6761e33467cc","__ctxidx":0,"Data":"2022-08-02","field_13":"202208王宇航9月汽油费"},{"InvoiceNo":"29296107","invoicetype":"电子发票","Amount":"178","Invoiceattachment":{"id":"c38cd07a-b1ad-4339-9714-e81b8e0ebcc9","name":"166385454174915504.jpg","fileSize":247911},"AmountexclVAT":"157.52","invoiceVATamount":"0","InvoiceId":"1572946088355168256","imageId":"1572946073440227328","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"178.00","invoicedata":"2022-09-22","_id":"5e58f2b4-7586-4ee3-93d3-1044d53167f7","__ctxidx":1,"Data":"2022-09-22","field_13":"202209王宇航9月汽油费"},{"InvoiceNo":"47809164","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"6bd8f3cd-7af9-4898-b64f-fa7863cc1f7c","name":"166385011638734456.jpg","fileSize":178386},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1572927528006320128","imageId":"1572927512084746240","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-05","_id":"97c4eb4d-b1e3-4006-b630-37e4f02b3d93","__ctxidx":2,"Data":"2022-09-05","field_13":"202209王宇航9月汽油费"}]}
2022-10-09 12:50:59,754 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 12:51:00,255 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 12:51:00,255 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 12:51:00,255 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.31858407","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"24.18379686","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663850120796","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572927512084746240","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385011638734456.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202210090826","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572927528006320128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47809164","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385011638734456.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.557522123893805","amountWithoutTax":"117.70","itemSpec":"92#","quantity":"15.573770491803279","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"15.30","amountWithTax":"133.00"}],"invoiceMain":{"scanTime":"1663850122345","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572927520108449792","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110105633010508M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/16638501183354773.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝阳益鸣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"117.70","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202210090826","balanceAmount":"133.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572927534515884032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"58123572","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"15.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/16638501183354773.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"133.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24778761","amountWithoutTax":"157.52","itemSpec":"92#","quantity":"21.73382173","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.48","amountWithTax":"178.00"}],"invoiceMain":{"scanTime":"1663854545934","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572946073440227328","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385454174915504.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.52","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202210090826","balanceAmount":"178.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572946088355168256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29296107","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220922","taxAmount":"20.48","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166385454174915504.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"178.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090826","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665291119441}
2022-10-09 13:36:31,125 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1578982908145442816"}
2022-10-09 13:36:38,989 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5579202209","Text2":"1517462479262453760","Text3":"ZC5579","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T13:36:32.193357+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"b3b4ceb9-17f9-49b8-8e7c-efd109ac984c\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":12122.79,\"Original\":12122.79,\"IfAmountSame\":1},{\"_id\":\"db631928-d361-4ce0-836d-229d20b91790\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":3572.69,\"Original\":3572.69,\"IfAmountSame\":1},{\"_id\":\"f5c2511b-a14a-4b7e-ba24-bf00079910f0\",\"__ctxidx\":2,\"SalesType\":\"1540200274292645888\",\"SalesTypeCN\":\"FUNC\",\"SXLX_text\":\"宴会\",\"CashReceipt\":\"Credit\",\"Amount\":295.82,\"Original\":295.82,\"IfAmountSame\":1},{\"_id\":\"2bcb133d-4f74-4061-a5d4-30690141f054\",\"__ctxidx\":3,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":139265.55,\"Original\":139265.55,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":155256.85,"Text13":null,"Text14":"摩根士丹利管理服务（上海）有限公司","Text19":null,"Text26":"[\"1517490400119230464\"]"},{"ListDataID":0,"Title":"S5580202209","Text2":"1517470310199992320","Text3":"ZC5580","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T13:36:32.193357+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"9aa02dcd-0360-4d50-bc75-7ee951026095\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":104675.89,\"Original\":104675.89,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":104675.89,"Text13":null,"Text14":"摩根士丹利管理服务（上海）有限公司","Text19":null,"Text26":"[\"1517491060512395264\"]"},{"ListDataID":0,"Title":"S5581202209","Text2":"1517472487668715520","Text3":"ZC5581","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T13:36:32.193357+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"a9b59476-38cb-4613-b0f9-b07d8d72c161\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":584.33,\"Original\":584.33,\"IfAmountSame\":1},{\"_id\":\"82bd67fc-dd25-48e4-b053-4bb2d005cf00\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":3792.94,\"Original\":3792.94,\"IfAmountSame\":1},{\"_id\":\"b9aab1b3-d9b9-43db-b60e-9a2fdd7f1f17\",\"__ctxidx\":2,\"SalesType\":\"1540200274292645888\",\"SalesTypeCN\":\"FUNC\",\"SXLX_text\":\"宴会\",\"CashReceipt\":\"Credit\",\"Amount\":1830.0,\"Original\":1830.0,\"IfAmountSame\":1},{\"_id\":\"a00118f0-9aec-48f4-aa74-4dd63f91a708\",\"__ctxidx\":3,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":123072.56,\"Original\":123072.56,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":129279.83,"Text13":null,"Text14":"摩根士丹利管理服务（上海）有限公司","Text19":null,"Text26":"[\"1517491343544029184\"]"},{"ListDataID":0,"Title":"S5163202209","Text2":"1440513098099073024","Text3":"ZC5163","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T13:36:32.193357+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"ddbb29f7-f9dd-4620-9690-3483e335ec29\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":29040.0,\"Original\":29040.0,\"IfAmountSame\":1},{\"_id\":\"f5f9dc6d-ef6e-4399-a432-e5e29162f6bb\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":59450.0,\"Original\":59450.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":88490.0,"Text13":null,"Text14":"上海浦东SAP","Text19":null,"Text26":"[\"1473220680957698048\"]"},{"ListDataID":0,"Title":"S5164202209","Text2":"1473651848769310720","Text3":"ZC5164","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T13:36:32.193357+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"2a993bff-9263-4c0b-bf80-fb683037fb80\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":4620.0,\"Original\":4620.0,\"IfAmountSame\":1},{\"_id\":\"20289f80-ff56-490b-bcda-e7ffcd5ca26b\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":3915.0,\"Original\":3915.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":8535.0,"Text13":null,"Text14":"上海会德丰SAP","Text19":null,"Text26":"[\"1473220680957698048\"]"},{"ListDataID":0,"Title":"S5165202209","Text2":"1473651849947910144","Text3":"ZC5165","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T13:36:32.193357+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"3de3938e-4141-4111-a171-7833ac48e9ad\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":18935.0,\"Original\":18935.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":18935.0,"Text13":null,"Text14":"北京华贸12F SAP","Text19":null,"Text26":"[\"1473220680957698048\"]"},{"ListDataID":0,"Title":"S5167202209","Text2":"1473651852175085568","Text3":"ZC5167","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T13:36:32.193357+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"e529cddb-434a-4df5-9130-a6c9d8b02d30\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":24622.5,\"Original\":24622.5,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed 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2022-10-09 13:36:54,807 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-09 13:39:50,674 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090827","invoiceDetails1":[{"Invoiceselection":"1578983478029717504","InvoiceNo":"04347319","VATAmountB":"0","Invoiceattachment":{"id":"684b4aa0-053b-48bb-871f-817552faae68","name":"166529394973380624.jpg","fileSize":199861},"TotalAmountinclVATC":"60.5","AmountwithoutVATA":60.5,"userCode":"129661","userName":"陈海源","InvoiceId":"1578983399874363392","imageId":"1578983386611974144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60.5,"Date":"2022-10-08","InvoceType":"电子发票","_id":"77049c0c-4f1d-4986-a1a1-89e9ef76ad7d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202210陈海源9月通讯费","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":"人工相关-手机费"}]}
2022-10-09 13:39:51,410 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 13:39:51,879 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 13:39:51,879 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 13:39:51,879 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"60.5","amountWithoutTax":"60.50","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"60.50"}],"invoiceMain":{"scanTime":"1665293953149","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578983386611974144","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529394973380624.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"60.50","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202210090827","balanceAmount":"60.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578983399874363392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04347319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289400956886,分账序号20014143887,账单月份202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529394973380624.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":"60.50","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"129661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090827","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665294050965}
2022-10-09 14:00:42,445 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1578989004323033088"}
2022-10-09 14:00:48,053 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5173202209","Text2":"1473651860303646720","Text3":"ZC5173","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T14:00:43.2053432+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"5c4b03c3-2fd0-427a-a795-fa32e36af36c\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":2969.64,\"Original\":2969.64,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":2969.64,"Text13":null,"Text14":"佛山汇丰南海 P","Text19":null,"Text26":"[\"1473220713136398336\"]"},{"ListDataID":0,"Title":"S5174202209","Text2":"1473651868297990144","Text3":"ZC5174","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T14:00:43.2053432+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"29e1e9d4-e51e-4400-88dc-d9e96461b790\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":40568.58,\"Original\":40568.58,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":40568.58,"Text13":null,"Text14":"广州汇丰太古汇 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2022-10-09 14:00:51,953 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5173","Text3":"Credit","Text4":"S5173202209","Text5":"1547099970260963328","Decimal1":2969.64,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5174","Text3":"Credit","Text4":"S5174202209","Text5":"1547099970260963328","Decimal1":40568.58,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5175","Text3":"Credit","Text4":"S5175202209","Text5":"1547099970260963328","Decimal1":18807.72,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5176","Text3":"Credit","Text4":"S5176202209","Text5":"1547099970260963328","Decimal1":27587.5,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL 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2022-10-09 14:00:59,450 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5173","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020040747","Text4":"S5173202209","Text5":"S5173202209001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":2969.64,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5174","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020040749","Text4":"S5174202209","Text5":"S5174202209001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":40568.58,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5175","Text1":"Fixed Price","Text2":"RETAIL 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2022-10-09 14:00:59,747 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-09 14:22:10,506 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090828","invoiceDetails1":[{"InvoiceNo":"06535127","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"22e62522-869b-4318-9d96-cf707c57effe","name":"166529555120863283.jpg","fileSize":637104},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1578990127114354688","imageId":"1578990104498667520","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-09","_id":"d0b1147a-3c4e-4b4d-9ab9-a6fa0ea6ca40","__ctxidx":0,"Data":"2022-09-09","field_13":"202209张琰2022.09月汽油费"},{"InvoiceNo":"05988493","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4f41a060-0a72-4f94-a0a5-75e169c5ee90","name":"166529555019690478.jpg","fileSize":671623},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1578990121212968960","imageId":"1578990100774125568","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-27","_id":"ed6aa43b-de93-4863-ba66-9d4a7823ab10","__ctxidx":1,"Data":"2022-08-27","field_13":"202208张琰2022.09月汽油费"}]}
2022-10-09 14:22:11,068 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 14:22:11,568 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 14:22:11,568 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 14:22:11,568 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30968700","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.21307506","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1665295555632","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578990100774125568","warningInfo":"","maxCapacity":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529555019690478.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202210090828","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578990121212968960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1665295557076","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578990104498667520","warningInfo":"","maxCapacity":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529555120863283.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202210090828","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578990127114354688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 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2022-10-09 14:30:36,325 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1578996500890656768"}
2022-10-09 14:30:39,410 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5156202209","Text2":"1473651861482246144","Text3":"ZC5156","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T14:30:37.170723+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"6d48c1e9-a42c-410a-a134-35f6c433998c\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":84634.76,\"Original\":84634.76,\"IfAmountSame\":1},{\"_id\":\"32af7df0-db9f-4f12-bbf0-38049967b034\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":16016.94,\"Original\":16016.94,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":100651.70,"Text13":null,"Text14":"微软华鑫","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5157202209","Text2":"1473651862597931008","Text3":"ZC5157","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T14:30:37.170723+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"7729df13-ff1e-4f54-a6fe-ca06d6f24479\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL 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Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":347066.52,"Text13":null,"Text14":"上海微软紫竹园","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5158202209","Text2":"1473651863709421568","Text3":"ZC5158","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T14:30:37.170723+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"8a5b2aba-b162-466f-a93b-581886f3aa3e\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":120371.84,\"Original\":120371.84,\"IfAmountSame\":1},{\"_id\":\"e545eb55-4d3e-4f36-b7bd-8b06e9836321\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL 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Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":1086385.72,"Text13":null,"Text14":"苏州微软","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5160202209","Text2":"1440513097444761600","Text3":"ZC5160","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T14:30:37.170723+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"dfe3fb27-4588-40b9-86b9-7209505e4bdc\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":5703.57,\"Original\":5703.57,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":5703.57,"Text13":null,"Text14":"微软GEO(全国小办公室)","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5161202209","Text2":"1473651866070814720","Text3":"ZC5161","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T14:30:37.170723+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"503c6fe2-9e19-4940-b334-030945baf1a4\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":42524.6,\"Original\":42524.6,\"IfAmountSame\":1},{\"_id\":\"21ae014c-4088-4594-bf3a-ac42f99ee0ad\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":20479.47,\"Original\":20479.47,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":63004.07,"Text13":null,"Text14":"苏州微软金枫","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5162202209","Text2":"1473651867186499584","Text3":"ZC5162","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T14:30:37.170723+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"b21087d1-d964-4454-8226-11d1bb4fe44f\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL 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Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":8711.19,"Text13":null,"Text14":"上海微软田林","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5434202209","Text2":"1473651872819449856","Text3":"ZC5434","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T14:30:37.170723+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"4764de83-6035-47d6-bd9a-8f3cfdcd8143\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":8751.08,\"Original\":8751.08,\"IfAmountSame\":1},{\"_id\":\"0fb2e8da-8164-4bce-92c8-6a5632d22b43\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL 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2022-10-09 14:30:41,365 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5156","Text3":"Credit","Text4":"S5156202209","Text5":"1547099970260963328","Decimal1":84634.76,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5156","Text3":"Credit","Text4":"S5156202209","Text5":"1547099889516417024","Decimal1":16016.94,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5157","Text3":"Credit","Text4":"S5157202209","Text5":"1547099970260963328","Decimal1":236473.78,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5157","Text3":"Credit","Text4":"S5157202209","Text5":"1547099889516417024","Decimal1":110592.74,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5158","Text3":"Credit","Text4":"S5158202209","Text5":"1547099970260963328","Decimal1":120371.84,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5158","Text3":"Credit","Text4":"S5158202209","Text5":"1547099889516417024","Decimal1":25807.22,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5159","Text3":"Credit","Text4":"S5159202209","Text5":"1547099970260963328","Decimal1":804030.34,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5159","Text3":"Credit","Text4":"S5159202209","Text5":"1547099889516417024","Decimal1":282355.38,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5160","Text3":"Credit","Text4":"S5160202209","Text5":"1547099970260963328","Decimal1":5703.57,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5161","Text3":"Credit","Text4":"S5161202209","Text5":"1547099970260963328","Decimal1":42524.6,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5161","Text3":"Credit","Text4":"S5161202209","Text5":"1547099889516417024","Decimal1":20479.47,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5162","Text3":"Credit","Text4":"S5162202209","Text5":"1547099970260963328","Decimal1":6892.37,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5162","Text3":"Credit","Text4":"S5162202209","Text5":"1547099889516417024","Decimal1":1818.82,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5434","Text3":"Credit","Text4":"S5434202209","Text5":"1547099970260963328","Decimal1":8751.08,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5434","Text3":"Credit","Text4":"S5434202209","Text5":"1547099889516417024","Decimal1":3161.73,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5560","Text3":"Credit","Text4":"S5560202209","Text5":"1547099970260963328","Decimal1":48738.38,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5560","Text3":"Credit","Text4":"S5560202209","Text5":"1547099889516417024","Decimal1":22196.21,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5399","Text3":"Credit","Text4":"S5399202209","Text5":"1547099970260963328","Decimal1":35200.37,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"代购 、外包","Text1":"PASS THRU","Text2":"ZC5399","Text3":"Credit","Text4":"S5399202209","Text5":"1540200360888242176","Decimal1":5280.05,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5419","Text3":"Credit","Text4":"S5419202209","Text5":"1547099970260963328","Decimal1":28306.71,"Datetime1":"2022-09-01T00:00:00"},{"ListDataID":0,"Title":"代购 、外包","Text1":"PASS THRU","Text2":"ZC5419","Text3":"Credit","Text4":"S5419202209","Text5":"1540200360888242176","Decimal1":4246.01,"Datetime1":"2022-09-01T00:00:00"}]
2022-10-09 14:30:46,140 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5156","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020040667","Text4":"S5156202209","Text5":"S5156202209001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":82529.32,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5156","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020040668","Text4":"S5156202209","Text5":"S5156202209002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":16016.94,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5156","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0025001758","Text4":"S5156202209","Text5":"S5156202209001","Text7":"ZDR2","Text8":"V2","Text9":"000090","Text10":"0020040667","Text11":"000090","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":2105.44,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5157","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020040669","Text4":"S5157202209","Text5":"S5157202209001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":223248.8,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5157","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020040670","Text4":"S5157202209","Text5":"S5157202209002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":110869.94,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5157","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0025001755","Text4":"S5157202209","Text5":"S5157202209001","Text7":"ZDR2","Text8":"V2","Text9":"000090","Text10":"0020040669","Text11":"000090","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":13224.98,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5157","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0026001814","Text4":"S5157202209","Text5":"S5157202209002","Text7":"ZCR2","Text8":"V2","Text9":"000100","Text10":"0020040670","Text11":"000100","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":277.2,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5158","Text1":"Fixed Price","Text2":"RETAIL 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PANTRY","Text3":"0020040700","Text4":"S5419202209","Text5":"S5419202209001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":28306.71,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020040701","Text4":"S5419202209","Text5":"S5419202209002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":4246.01,"Decimal3":0.0,"Text13":null,"Text14":null}]
2022-10-09 14:30:46,421 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-09 14:35:59,067 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090829","invoiceDetails1":}
2022-10-09 14:36:12,047 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1578997936290533376"}
2022-10-09 14:36:17,592 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5457202209","Text2":"1440513124116340736","Text3":"ZC5457","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T14:36:12.8608668+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"efb530ff-ecce-4329-8181-6a1eb2aa6eeb\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":65712.38,\"Original\":65712.38,\"IfAmountSame\":1},{\"_id\":\"0fe25cea-81a1-4571-adfb-9a0bce1a7a9d\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":73525.98,\"Original\":73525.98,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":139238.36,"Text13":null,"Text14":"麦德龙北京 十里河店、北京 2 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2022-10-09 14:36:29,441 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5457","Text1":"Cost Plus","Text2":"MGT","Text3":"0020040702","Text4":"S5457202209","Text5":"S5457202209001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":65712.38,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5457","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020040703","Text4":"S5457202209","Text5":"S5457202209002","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-09-01T00:00:00","Decimal1":73525.98,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5462","Text1":"Cost 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2022-10-09 14:36:29,753 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-09 14:52:49,637 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090830","invoiceDetails1":[{"InvoiceNo":"00285052","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"7a6f3977-a4b5-4d74-a8c0-a6479213d09a","name":"166529820666939019.jpeg","fileSize":92943},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579001278124523520","imageId":"1579001277264691201","userName":"封逸群","userCode":"10003694","dateofdeparture":"2022-09-30","OriInvoiceAmount":"64.00","invoicedata":"","_id":"9753d3fd-fe1f-40b7-bc38-e352e9bc9c23","__ctxidx":0,"Data":"2022-09-30","field_12":"202209Mabel Feng 封逸群202209 项目点盘点出租车费用"},{"InvoiceNo":"11036377","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"43849db0-3462-4971-849d-5107a00a33f4","name":"166529820666939019.jpeg","fileSize":84411},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579001279521226752","imageId":"1579001277528932352","userName":"封逸群","userCode":"10003694","dateofdeparture":"2022-09-30","OriInvoiceAmount":"66.00","invoicedata":"","_id":"aa76f368-fd4e-4c75-82ab-f8374b03174e","__ctxidx":1,"Data":"2022-09-30","field_12":"202209Mabel Feng 封逸群202209 项目点盘点出租车费用"}]}
2022-10-09 14:52:50,340 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 14:52:50,902 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 14:52:50,902 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 14:52:50,902 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665298215762","uploadStatus":"0","createUserName":"封逸群","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665298250261","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1579001278124523520","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1075","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579001277264691201","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682277","updateUserName":"封逸群","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529820666939019.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664467200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003694","scanUserId":"6082067291260682277","chargeUpPeriod":"","billCode":"ER202210090830","updateTime":"1665298429588","extFields":"","rootRegion":"","createTime":"1665298215781","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"450","chargeTaxAuthorityCode":"","invoiceId":"1579001278124523520","isChange":"0","isSalesList":"0","yPoint":"755","createUserId":"6082067291260682277","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"927","reserved3":"","reserved2":"N45_9c495590-479e-11ed-8bee-8bff41c9ca9f","invoiceType":"taxi","reserved1":"","invoiceNo":"00285052","ticketCode":"ticketTaxi","mileage":"16.7","billEntityCode":"expensesBill","batchNo":"16652982066398338","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529820666939019.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_927,y_755,w_450,h_1075/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682277","paymentStatus":"0","parentImageId":0,"commitUserName":"封逸群","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"64.00","scanUserName":"封逸群","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665298216092","uploadStatus":"0","createUserName":"封逸群","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665298250332","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1579001279521226752","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1111","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579001277528932352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682277","updateUserName":"封逸群","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529820666939019.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664467200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003694","scanUserId":"6082067291260682277","chargeUpPeriod":"","billCode":"ER202210090830","updateTime":"1665298429587","extFields":"","rootRegion":"","createTime":"1665298216114","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"409","chargeTaxAuthorityCode":"","invoiceId":"1579001279521226752","isChange":"0","isSalesList":"0","yPoint":"614","createUserId":"6082067291260682277","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"283","reserved3":"","reserved2":"N45_9c495590-479e-11ed-8bee-8bff41c9ca9f","invoiceType":"taxi","reserved1":"","invoiceNo":"11036377","ticketCode":"ticketTaxi","mileage":"18.1","billEntityCode":"expensesBill","batchNo":"16652982066398338","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529820666939019.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_283,y_614,w_409,h_1111/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682277","paymentStatus":"0","parentImageId":0,"commitUserName":"封逸群","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"66.00","scanUserName":"封逸群","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090830","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665298430069}
2022-10-09 14:53:31,569 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090831","invoiceDetails1":[{"Invoiceselection":"1579002047035609088","InvoiceNo":"06453182","VATAmountB":"0","Invoiceattachment":{"id":"3547aaaa-f89a-41b1-bf11-f86108a2e7b9","name":"166529837726948003.jpg","fileSize":453987},"TotalAmountinclVATC":"319.99","AmountwithoutVATA":319.99,"userCode":"100628","userName":"何军","InvoiceId":"1579001979152105472","imageId":"1579001962001596418","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":319.99,"Date":"2022-10-09","InvoceType":"电子发票","_id":"07323a9c-94e9-4c0c-8984-ff71a7f7333d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"手机费","Attachments":null,"Lineitemtext":"202210Alex He 何军手机费","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":"人工相关-健康证"}]}
2022-10-09 14:53:32,116 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 14:53:32,586 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 14:53:32,586 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 14:53:32,586 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"319.99000000","amountWithoutTax":"319.99","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"319.99"}],"invoiceMain":{"scanTime":"1665298382796","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579001962001596418","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529837726948003.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"319.99","scanUserId":"6082067222541205543","createUserCode":"100628","chargeUpPeriod":"","billCode":"ER202210090831","balanceAmount":"319.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579001979152105472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06453182","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"何军","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001379331，账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529837726948003.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":"13601737728","chargeUpAmount":"","amountWithTax":"319.99","invoiceStatus":"1","scanUserName":"何军","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100628","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090831","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665298471703}
2022-10-09 15:27:06,621 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1579010744335998976"}
2022-10-09 15:27:10,663 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5261202209","Text2":"1440513153870733312","Text3":"ZC5261","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T15:27:07.3555659+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"db0cdb30-7f6d-468f-bbad-657a6caba717\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":354521.0,\"Original\":354521.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":354521.0,"Text13":null,"Text14":"广州兴业银行","Text19":null,"Text26":"[\"1473220753376550912\"]"},{"ListDataID":0,"Title":"S5265202209","Text2":"1440513150527873024","Text3":"ZC5265","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T15:27:07.3555659+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"234399ef-e109-4901-ab17-f1430aa4de53\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":315234.08,\"Original\":315234.08,\"IfAmountSame\":1},{\"_id\":\"31cd28e6-aabb-4ad2-ad49-1fdc99fb9517\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":145669.44,\"Original\":145669.44,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":460903.52,"Text13":null,"Text14":"广州广汽集团","Text19":null,"Text26":"[\"1473220761303785472\"]"},{"ListDataID":0,"Title":"S5281202209","Text2":"1440513148233588736","Text3":"ZC5281","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T15:27:07.3555659+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"3fdf6492-9ae0-4d85-99d2-f2ada4fc7655\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":171842.52,\"Original\":171842.52,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":171842.52,"Text13":null,"Text14":"广州粤能物业","Text19":null,"Text26":"[\"1473220774410985472\"]"},{"ListDataID":0,"Title":"S5284202209","Text2":"1440513147512168448","Text3":"ZC5284","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T15:27:07.3555659+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"8a48b1d8-104c-4a7e-8fb7-3368296b503e\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":48367.67,\"Original\":48367.67,\"IfAmountSame\":1},{\"_id\":\"8aa5be34-5867-49b1-9798-c7eb9ff68b73\",\"__ctxidx\":1,\"SalesType\":\"1540200274292645888\",\"SalesTypeCN\":\"FUNC\",\"SXLX_text\":\"宴会\",\"CashReceipt\":\"Credit\",\"Amount\":9162.0,\"Original\":9162.0,\"IfAmountSame\":1},{\"_id\":\"ca8a79db-b948-4e4d-b0e5-61869391022f\",\"__ctxidx\":2,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":166289.19,\"Original\":166289.19,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":223818.86,"Text13":null,"Text14":"深圳腾讯总办","Text19":null,"Text26":"[\"1473220755603726336\"]"},{"ListDataID":0,"Title":"S5388202209","Text2":"1440513109960564736","Text3":"ZC5388","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T15:27:07.3555659+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"ab0b3fb2-6ac8-4ffc-afef-9935610c013c\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":1401937.02,\"Original\":1401937.02,\"IfAmountSame\":1},{\"_id\":\"3b8495d4-2ed3-4beb-a329-5a68707b7885\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":389858.06,\"Original\":389858.06,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":1791795.08,"Text13":null,"Text14":"厦门象屿集团有限公司","Text19":null,"Text26":"[\"1473220708614938624\"]"},{"ListDataID":0,"Title":"S5404202209","Text2":"1440513154592153600","Text3":"ZC5404","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-09-01T00:00:00","Datetime2":"2022-10-09T15:27:07.3555659+08:00","Datetime3":"2022-09-01T00:00:00","Datetime4":"2022-09-30T00:00:00","Datetime5":"2022-09-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"68d8b4f6-a447-484b-a917-434125c3ce40\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":683779.31,\"Original\":683779.31,\"IfAmountSame\":1},{\"_id\":\"919eec77-bb3e-475f-a478-ae04d7191cb0\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":394743.89,\"Original\":394743.89,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost 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2022-10-09 15:27:19,368 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-10-09 15:30:12,621 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090832","invoiceDetails1":[{"Invoiceselection":"1579005149801357312","InvoiceNo":"40602867","VATAmountB":"0","Invoiceattachment":{"id":"cc32b4b2-f2a5-46a8-a8a0-03a816531b91","name":"166529747441087629.png","fileSize":295835},"TotalAmountinclVATC":"173.58","AmountwithoutVATA":173.58,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1578998193734025216","imageId":"1578998173236465664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173.58,"Date":"2022-09-30","InvoceType":"电子发票","_id":"6ccfcfc4-2ab9-4175-8904-ae47e2ec6e26","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月员工通信费","Attachments":null,"Lineitemtext":"202209夏姣姣9月员工通信费","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":"人工相关-手机费"},{"InvoiceNo":"45180583","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"df59ccd0-cc5e-4000-a305-fd84e341079e","name":"166529747628050128.png","fileSize":306158},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1578998193717248000","imageId":"1578998179653746688","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-09","_id":"ce44576f-e023-4c38-9b69-63b094c7ed23","__ctxidx":0,"Data":"2022-10-09","field_13":"202210夏姣姣9月日常通信费和交通费"},{"InvoiceNo":"47682866","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8fd754f2-6a10-4828-bf81-6eaf455f1025","name":"166529747758178811.png","fileSize":304941},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1578998203007631360","imageId":"1578998185685159936","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-09","_id":"4357aefb-e277-451f-90ba-f11c45a419ef","__ctxidx":1,"Data":"2022-10-09","field_13":"202210夏姣姣9月日常通信费和交通费"}]}
2022-10-09 15:30:13,476 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 15:30:17,257 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 15:30:17,257 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 15:30:17,257 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42412543","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.76000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1665297480232","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578998179653746688","warningInfo":"","maxCapacity":"","invoiceCode":"033002100811","xmlUrl":"","sellerTaxNo":"91330183723633661E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529747628050128.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳富春加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202210090832","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578998193717248000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"富阳工商银行1202087119900107191","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"富阳-富春站0571-63336002","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45180583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年09月10日19:17:09　富阳-富春站 加｛92号车用汽油(VIA)｝35.76升×8.39＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529747628050128.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"173.58000000","amountWithoutTax":"173.58","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"173.58"}],"invoiceMain":{"scanTime":"1665297480199","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578998173236465664","warningInfo":"","maxCapacity":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529747441087629.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"173.58","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202210090832","balanceAmount":"173.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578998193734025216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40602867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏姣姣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202209;手机号码:15924138855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529747441087629.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"173.58","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22019923","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.77000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1665297482406","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578998185685159936","warningInfo":"","maxCapacity":"","invoiceCode":"033002000611","xmlUrl":"","sellerTaxNo":"91330106738416600N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529747758178811.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州周浦加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202210090832","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578998203007631360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行保俶支行1202022719900153425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州-周浦站87602643","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47682866","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年09月28日16:56:20　杭州-周浦站 加｛92号车用汽油(VIA)｝36.77升×8.16＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166529747758178811.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090832","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665300673268}
2022-10-09 15:52:01,909 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090833","invoiceDetails1":[{"InvoiceNo":"77740119","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"fbf72106-8891-4061-9f2f-18d0f34baabb","name":"166450747970972015.png","fileSize":351421},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1575684708568666112","imageId":"1575684695075586048","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2022-09-17","_id":"fe1b0771-093c-4bdb-ab2c-592893afdcf1","__ctxidx":0,"Data":"2022-09-17","field_13":"202209朱新华朱新华油费"},{"InvoiceNo":"78242048","invoicetype":"电子发票","Amount":"370","Invoiceattachment":{"id":"ba159fab-7492-4760-8b74-bc1a2f162c62","name":"166450748103351238.png","fileSize":356295},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1575684714088370176","imageId":"1575684700763062272","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2022-09-10","_id":"101a3152-d889-4f18-bb37-c1393b862476","__ctxidx":1,"Data":"2022-09-10","field_13":"202209朱新华朱新华油费"},{"InvoiceNo":"77753320","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"40a4df42-e63c-4792-80ac-1d09e85f105d","name":"166450747831251569.png","fileSize":353444},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1575684702650499072","imageId":"1575684689220337664","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2022-09-04","_id":"6b02f444-3138-4e69-b7a9-cacedd2bb0bf","__ctxidx":2,"Data":"2022-09-04","field_13":"202209朱新华朱新华油费"}]}
2022-10-09 15:52:02,581 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 15:52:03,122 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 15:52:03,122 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 15:52:03,122 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.75222986","amountWithoutTax":"314.16","itemSpec":"95号","quantity":"40.52511416","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.84","amountWithTax":"355.00"}],"invoiceMain":{"scanTime":"1664507482477","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575684689220337664","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166450747831251569.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"314.16","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202210090833","balanceAmount":"355.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575684702650499072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77753320","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"40.84","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/2022/09/30/166450747831251569.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"355.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89382310","amountWithoutTax":"314.16","itemSpec":"95号","quantity":"39.79820628","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.84","amountWithTax":"355.00"}],"invoiceMain":{"scanTime":"1664507483858","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575684695075586048","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166450747970972015.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"314.16","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202210090833","balanceAmount":"355.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575684708568666112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77740119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220917","taxAmount":"40.84","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/2022/09/30/166450747970972015.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"355.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89371784","amountWithoutTax":"327.43","itemSpec":"95号","quantity":"41.47982063","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.57","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1664507485180","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575684700763062272","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166450748103351238.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202210090833","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575684714088370176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78242048","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220910","taxAmount":"42.57","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/2022/09/30/166450748103351238.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"370.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090833","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665301982288}
2022-10-09 15:55:48,931 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090834","invoiceDetails1":[{"Invoiceselection":"1579016682811957248","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"211ef0ae-3da4-4a67-b4ba-514ac162b3f5","name":"166530167406414967.jpeg","fileSize":201502},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1579015799664803840","imageId":"1579015785072820224","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":808.39,"Date":"2022-09-09","InvoceType":"","_id":"138d9500-4087-4c9c-901c-9cff013a7e40","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"工伤医疗费报销","Attachments":{"id":"fc0ff5d5-fb89-4b89-a885-54cb1959066a","name":"92f05af5541a9f689d1301c65cf6310.jpg","fileSize":85766},"Lineitemtext":"202209李少奇工伤医疗费报销","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2022-10-09 15:55:49,509 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 15:55:50,134 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 15:55:50,134 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 15:55:50,134 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665301669477","signForStatus":"0","scanTime":"1665301677867","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166530167406414967.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166530167403897254","chargeUpStatus":"0","imageId":"1579015785072820224","serialNumber":"","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202210090834","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166530167406414967.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1579015799664803840","scanUserName":"南京舍弗勒","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090834","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665302209090}
2022-10-09 16:23:30,433 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270758", "Result": "Reject","invoiceDetails1":}
2022-10-09 16:26:23,574 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090835","invoiceDetails1":[{"Invoiceselection":"1579019913927598080","InvoiceNo":"11268736","VATAmountB":"0","Invoiceattachment":{"id":"b106c691-477d-4cb6-9bf9-52fd73e5aa14","name":"166530263783196648.png","fileSize":164440},"TotalAmountinclVATC":"249.9","AmountwithoutVATA":249.9,"userCode":"10003564","userName":"陈峰","InvoiceId":"1579019840205619200","imageId":"1579019826829983744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.9,"Date":"2022-10-04","InvoceType":"电子发票","_id":"55092a3d-0e24-4814-af6e-95b1cb1ed450","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月份手机话费","Attachments":{"id":"26f39f1e-124b-4366-8487-cdddb79788e9","name":"2022年9月份手机话费-陈峰.pdf","fileSize":39976},"Lineitemtext":"202210陈峰2022年9月份手机话费","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":"人工相关-手机费"}]}
2022-10-09 16:26:24,161 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 16:26:25,872 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 16:26:25,872 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 16:26:25,872 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"249.90000000","amountWithoutTax":"249.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"249.90"}],"invoiceMain":{"scanTime":"1665302641190","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579019826829983744","warningInfo":"","maxCapacity":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166530263783196648.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.90","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202210090835","balanceAmount":"249.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579019840205619200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11268736","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221004","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202209，手机号码：15067997869","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166530263783196648.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15067997869","chargeUpAmount":"","amountWithTax":"249.90","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090835","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665304043765}
2022-10-09 18:04:37,542 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090836","invoiceDetails1":[{"InvoiceNo":"33914714","Invoicetype":"","Amount":"4","Invoiceattachment":{"id":"e182635c-88d9-4a73-bf01-23a7e47fc1c9","name":"166306032960036181.jpeg","fileSize":251016},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1569614917114269696","imageId":"1569614905156304896","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-10","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1fae3e9b-d63a-4c67-89d6-62f59a6ca2dd","__ctxidx":0,"Data":"2022-08-10","field_11":"202208Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"00498896","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"64f88823-20d4-4e4f-8577-19315be18f61","name":"166529037137489134.jpeg","fileSize":149954},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968391627046912","imageId":"1578968389894799360","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"470f71c3-afd9-459b-bc6d-13e6853b14c3","__ctxidx":0,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"00498897","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"42da4457-f97c-495d-ae24-bf3b31fe9a7e","name":"166529037137489134.jpeg","fileSize":152295},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968390465224704","imageId":"1578968389525700608","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"7ba2045a-7032-4638-836b-fe38c2f2003a","__ctxidx":1,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"22176938","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"067b9391-fe08-4d1f-8107-4d5cdda36916","name":"166529037191568335.jpeg","fileSize":23737},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968409276678144","imageId":"1578968401131339776","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"6506cc87-216b-45e8-a1c3-de63ea80eacd","__ctxidx":2,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"22176939","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ac227604-f8b3-44fc-806e-378347fa8b1a","name":"166529037191568335.jpeg","fileSize":22421},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968408291016704","imageId":"1578968400787406848","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d9095ec8-4e7d-4b45-82d6-b2681b9a759c","__ctxidx":3,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"22176940","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"987b7f29-59ac-483d-9e51-e727589e74ab","name":"166529037191568335.jpeg","fileSize":22184},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968405334032384","imageId":"1578968399835299840","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"10623cf3-95f8-43b2-b925-5459c26696f8","__ctxidx":4,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"22176941","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6854a987-6612-4060-80d6-1d66da98ef25","name":"166529037191568335.jpeg","fileSize":23535},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968401479467008","imageId":"1578968398488928256","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ac7b1f7c-19bf-49a4-b395-489d97394900","__ctxidx":5,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"11082340","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e82f5cb0-3956-471a-8764-f7a582175b42","name":"166529037191568335.jpeg","fileSize":22486},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968406160310272","imageId":"1578968400208592896","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"9bca30ee-8720-4e34-80e2-a87b2b4c1cc7","__ctxidx":6,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"09062090","invoicetype":"定额发票","Amount":"5","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968403371098112","imageId":"1578968399218737152","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"dfd6c4a4-326b-4a14-a622-796d3c4fdaa3","__ctxidx":7,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"15641813","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c9145cad-f5a2-4b32-a029-f8df82acb007","name":"166529037191568335.jpeg","fileSize":23754},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968404352565248","imageId":"1578968399415869440","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"56545e07-afae-4485-b527-e3002c99adc0","__ctxidx":8,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"15641814","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a8a0c619-034b-4c42-91a0-cc6e37bd0c39","name":"166529037191568335.jpeg","fileSize":19772},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968402653872128","imageId":"1578968398874804224","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"e8f651a2-f17d-411a-a88a-fb1356a7baf3","__ctxidx":9,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"13062295","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"265425bd-782d-427c-a7c6-f57edcc40684","name":"166529037191568335.jpeg","fileSize":20873},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1578968407104028672","imageId":"1578968400409919488","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d47d012e-e77d-4bae-a7d8-b4111232de18","__ctxidx":10,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"16190648","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"0d23ab63-3477-4fe5-9ae6-34569832d644","name":"549e6d94-ff92-4b79-8366-c368d1808604_0.jpg","fileSize":216529},"AmountexclVAT":"5.71","InvoiceVATAmount":"0","InvoiceId":"1578682226902564864","imageId":"1578682145663090688","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-10-08","_id":"ce2c5314-db64-42d7-bcde-4718450cdc30","__ctxidx":11,"Data":"2022-10-08","field_13":"202210Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"12267739","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"1b2bab9f-700e-4121-a0ff-0d1c1a6ac709","name":"166528886167319986.jpeg","fileSize":23730},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578962073142951936","imageId":"1578962069825257472","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-07","OriInvoiceAmount":"45.00","invoicedata":"","_id":"3bdcaf76-b15d-4c2a-8be4-cef3d4312996","__ctxidx":0,"Data":"2022-09-07","field_12":"202209Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"12369627","invoicetype":"出租车票","Amount":"27","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578962073981812737","imageId":"1578962070055944192","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-16","OriInvoiceAmount":"27.00","invoicedata":"","_id":"f7d38af5-40a8-423f-83ca-c573cf416b28","__ctxidx":1,"Data":"2022-09-16","field_12":"202209Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"05227288","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"1ccdd963-4c62-4412-9d9a-f18d6d14129a","name":"166528886167319986.jpeg","fileSize":24772},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578962082420752384","imageId":"1578962072492834816","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-19","OriInvoiceAmount":"35.00","invoicedata":"","_id":"e028d7ce-3242-43a1-b02e-15e5f55d2d2d","__ctxidx":2,"Data":"2022-09-19","field_12":"202209Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"05227289","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"643249a5-7890-4628-9d59-81b50a79a12a","name":"166528886167319986.jpeg","fileSize":26109},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578962078591352832","imageId":"1578962071649779712","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-19","OriInvoiceAmount":"35.00","invoicedata":"","_id":"727f0826-efb9-4806-ac90-6e4d745a1d89","__ctxidx":3,"Data":"2022-09-19","field_12":"202209Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"01151575","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"69e863c3-3ad9-4029-9439-a639f883f801","name":"166528886167319986.jpeg","fileSize":24309},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578962075802140672","imageId":"1578962070685089792","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-19","OriInvoiceAmount":"39.00","invoicedata":"","_id":"b19621f8-9597-401d-9ef6-cc6842a6e307","__ctxidx":4,"Data":"2022-09-19","field_12":"202209Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"05227290","invoicetype":"出租车票","Amount":"39","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578962079530876928","imageId":"1578962071846912000","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-19","OriInvoiceAmount":"39.00","invoicedata":"","_id":"b02b48a6-74da-4c96-bf5f-12934a59fc56","__ctxidx":5,"Data":"2022-09-19","field_12":"202209Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"00223668","invoicetype":"出租车票","Amount":"93","Invoiceattachment":{"id":"d2c9a7ca-22a8-47d2-9ffa-4c0798cc1292","name":"166528886167319986.jpeg","fileSize":29031},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578962074975862784","imageId":"1578962070416654336","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-24","OriInvoiceAmount":"93.00","invoicedata":"","_id":"c0dd7202-6486-41f6-bba7-94dcc28bc2d0","__ctxidx":6,"Data":"2022-09-24","field_12":"202209Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"20378831","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"16476d7f-ed88-4db2-8a2b-e481b785243c","name":"166528886167319986.jpeg","fileSize":24598},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578962076775219200","imageId":"1578962071029022720","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-27","OriInvoiceAmount":"47.00","invoicedata":"","_id":"ce9470ba-55a3-45d6-80d8-3260422e4e2f","__ctxidx":7,"Data":"2022-09-27","field_12":"202209Leo Liu 刘畅刘畅 2021年11月车贴"},{"InvoiceNo":"00553726","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"a8d45362-e232-42d3-ac91-701b10db0016","name":"166528886167319986.jpeg","fileSize":24090},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578962081451868160","imageId":"1578962072216010752","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-27","OriInvoiceAmount":"40.00","invoicedata":"","_id":"5b57be77-8dc3-416e-b7f5-b63bbc94569a","__ctxidx":8,"Data":"2022-09-27","field_12":"202209Leo Liu 刘畅刘畅 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2021年11月车贴"},{"InvoiceNo":"77828532","invoicetype":"电子发票","Amount":"493.18","Invoiceattachment":{"id":"6f046a92-b4c3-4634-acf8-605e8d5c0313","name":"4c40f138-4245-4f4b-9e6f-f0a7fa4f811a_0.jpg","fileSize":267384},"AmountexclVAT":"436.44","invoiceVATamount":"0","InvoiceId":"1568064391402754048","imageId":"1568064304672935936","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"493.18","invoicedata":"2022-09-09","_id":"29fc04d9-4633-40b2-ab40-4a03f8022e9d","__ctxidx":3,"Data":"2022-09-09","field_13":"202209Leo Liu 刘畅刘畅 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2021年11月车贴"},{"InvoiceNo":"62403623","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"4157b4ab-097f-4888-8585-eb792b141e36","name":"c3bbd316-8755-41d4-be78-41e45db95a95_0.jpg","fileSize":264022},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1578655228738142208","imageId":"1578655060827570176","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-10-02","_id":"e4108aa4-27ae-4127-ba2d-b5ce62e4842f","__ctxidx":5,"Data":"2022-10-02","field_13":"202210Leo Liu 刘畅刘畅 2021年11月车贴"}]}
2022-10-09 18:04:38,672 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 18:04:40,388 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 18:04:40,388 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 18:04:40,388 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"365.840000000000000","amountWithoutTax":"365.840000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"365.840000"},{"unitPrice":"","amountWithoutTax":"-48.940000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-48.940000"}],"invoiceMain":{"scanTime":"1656347087865","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1541457461225979905","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/28/16563470718332568.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f41fb6ab9528274a13654a182fb099f7","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"316.90","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202210090836","balanceAmount":"316.90","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1541457526954917889","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49367772","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":"20220628","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/28/16563470718332568.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/56060be9-1453-4882-9752-1022e4033a1a_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":"316.90","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.999901100000000","amountWithoutTax":"400.880000","itemSpec":"95号","quantity":"50.110619470000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.120000","amountWithTax":"453.000000"}],"invoiceMain":{"scanTime":"1660488378291","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558827281277784065","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166048835971876684.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"602d1e5bcae50f1b99bf0a2d256999e5","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.88","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202210090836","balanceAmount":"453.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558827358155182081","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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64263355","chargeUpAmount":"","amountWithTax":"453.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89376049","amountWithoutTax":"436.44","itemSpec":"95号","quantity":"55.28923767","zeroTax":" 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2022-10-09 18:09:29,646 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210090837","invoiceDetails1":[{"Invoiceselection":"1579051378220470272","InvoiceNo":"38281825","VATAmountB":"0","Invoiceattachment":{"id":"0089b03c-295e-4c56-8828-92453af02d05","name":"6a46f6dd-4f17-4252-a41d-8362fe99cb50_0.jpg","fileSize":238047},"TotalAmountinclVATC":"638","AmountwithoutVATA":638,"userCode":"137399","userName":"刘畅","InvoiceId":"1579051272697282560","imageId":"1579051157865627648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"638","Date":"2022-10-09","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"ded9543d-aae1-4c5e-abd8-72dc4b5d06b6","__ctxidx":0,"Description":"2022年9月手机费","Attachments":null,"Lineitemtext":"202210Leo Liu 刘畅2022年9月手机费","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-手机费"}]}
2022-10-09 18:09:30,116 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-09 18:09:30,413 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-09 18:09:30,413 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-09 18:09:30,413 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"638.00","amountWithoutTax":"638.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"638.00"}],"invoiceMain":{"scanTime":"1665310135307","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579051157865627648","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166531010769397874.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"200695f7daea1cd958f532762edd1aed","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"638.00","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202210090837","balanceAmount":"638.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579051272697282560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38281825","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘畅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18621112138;  账期:202209;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166531010769397874.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6a46f6dd-4f17-4252-a41d-8362fe99cb50_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":"638.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210090837","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665310229608}