2022-10-13 06:53:00,413 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130898","invoiceDetails1":[{"Invoiceselection":"1580330580072730624","InvoiceNo":"51282162","VATAmountB":"0","Invoiceattachment":{"id":"cc0f687a-d95b-4869-8913-e484c87fce0b","name":"166561511295783640.png","fileSize":216325},"TotalAmountinclVATC":"354","AmountwithoutVATA":354,"userCode":"136507","userName":"朱红齐","InvoiceId":"1580330456396607488","imageId":"1580330443205521408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-08","InvoceType":"电子发票","_id":"aa0be8e7-c369-4cd8-9606-b598c4c6303c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Zhu HongQi 朱红齐9月手机费","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"}]}
2022-10-13 06:53:01,915 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 06:53:02,274 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 06:53:02,274 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 06:53:02,274 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"354.00000000","amountWithoutTax":"354.00","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":"354.00"}],"invoiceMain":{"scanTime":"1665615116494","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580330443205521408","warningInfo":"","maxCapacity":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166561511295783640.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.00","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202210130898","balanceAmount":"354.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580330456396607488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51282162","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱红齐","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13675268800;账期：202209;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166561511295783640.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":"354.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130898","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665615252384}
2022-10-13 08:56:01,856 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130899","invoiceDetails1":[{"Invoiceselection":"1578652934569992192","InvoiceNo":"85740355","VATAmountB":"0","Invoiceattachment":{"id":"f6862434-0075-4892-a576-7acc4c27c179","name":"75881515-0e82-4302-a811-2cbec7dba668_0.jpg","fileSize":238270},"TotalAmountinclVATC":"229.1","AmountwithoutVATA":229.1,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1578613105024303104","imageId":"1578613025865203712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-07","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"1315ee87-cced-4e88-899b-fba1ffe01755","__ctxidx":0,"Description":"陈艳9月话费","Attachments":null,"Lineitemtext":"202210陈艳陈艳9月话费","field_32":"No"}]}
2022-10-13 08:56:02,545 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 08:56:03,906 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 08:56:03,906 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 08:56:03,906 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.10","amountWithoutTax":"229.10","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.10"}],"invoiceMain":{"scanTime":"1665205667990","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578613025865203712","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520564888735029.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3e320bc30ec3ee2b66f50970475b42e8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.10","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202210130899","balanceAmount":"229.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578613105024303104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85740355","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221007","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:18102527257;其中预付金:229.10元;付款流水号:170000903383676;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166520564888735029.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/75881515-0e82-4302-a811-2cbec7dba668_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":"229.10","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130899","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665622633088}
2022-10-13 09:11:07,621 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130900","invoiceDetails1":[{"Invoiceselection":"1580364441175465984","InvoiceNo":"05489144","VATAmountB":"0","Invoiceattachment":{"id":"1df70f00-06da-4a9f-be97-d1beaa84f7fd","name":"166562319010610077.jpeg","fileSize":75087},"TotalAmountinclVATC":"118.8","AmountwithoutVATA":118.8,"userCode":"10001231","userName":"陈思","InvoiceId":"1580364332133253120","imageId":"1580364320812830720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":118.8,"Date":"2022-10-02","InvoceType":"电子发票","_id":"899431b6-2f93-4c33-b162-37aa1a3838e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209手机费","Attachments":null,"Lineitemtext":"202210Cissy Chen 陈思202209手机费","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"}]}
2022-10-13 09:11:08,902 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 09:11:09,246 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 09:11:09,246 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 09:11:09,246 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.80000000","amountWithoutTax":"118.80","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":"118.80"}],"invoiceMain":{"scanTime":"1665623193097","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580364320812830720","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166562319010610077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.80","scanUserId":"6082067291260682299","createUserCode":"10001231","chargeUpPeriod":"","billCode":"ER202210130900","balanceAmount":"118.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580364332133253120","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":"05489144","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈思","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003924903，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/2022/10/13/166562319010610077.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":"13917026125","chargeUpAmount":"","amountWithTax":"118.80","invoiceStatus":"1","scanUserName":"陈思","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001231","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130900","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665623539378}
2022-10-13 10:18:36,537 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130901","invoiceDetails1":[{"Invoiceselection":"1580375345136930816","InvoiceNo":"43450573","VATAmountB":"0","Invoiceattachment":{"id":"f7c57d47-fa20-481a-8ca8-3338f63a3896","name":"166519342939832790.jpg","fileSize":148406},"TotalAmountinclVATC":"147.9","AmountwithoutVATA":147.9,"userCode":"10001274","userName":"王翠","InvoiceId":"1578561789157703680","imageId":"1578561774695743488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.9,"Date":"2022-10-08","InvoceType":"电子发票","_id":"3480a0df-8dbc-4f19-94bd-31ba2632f9a4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210王翠9月份手机费","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"}]}
2022-10-13 10:18:37,944 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 10:18:38,398 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 10:18:38,398 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 10:18:38,398 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"128.00000000","amountWithoutTax":"128.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"}],"invoiceMain":{"scanTime":"1665193433348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578561774695743488","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519342939832790.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.90","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202210130901","balanceAmount":"147.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578561789157703680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43450573","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王翠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13691318023 20220901--20220930 应付:147.90 实付:147.90 ,boss发票流水号：4198069273","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519342939832790.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":"147.90","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130901","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665627588466}
2022-10-13 10:34:02,268 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566616373074599937\"]"}
2022-10-13 10:34:03,160 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039885","So_Item":"000020","Document_Type":"ZCR2","Amount":"1133.48","Description":"202208 Credit FUNC"}]
2022-10-13 10:34:03,160 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039885","So_Item":"000020","Document_Type":"ZCR2","Amount":"1133.48","Description":"202208 Credit FUNC"}]}
2022-10-13 10:34:05,203 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039885","Source_So_Item":"000020","Target_So":"0026001824","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-13 10:34:05,313 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039885","Source_So_Item":"000020","Target_So":"0026001824","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-13 10:34:06,064 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-13 10:34:39,559 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5217","SODate":"[\"1566616415474819072\",\"1566616415474819073\",\"1580386658382782464\"]","GTIDate":"[\"1569565817222995968\",\"1569565937024901120\",\"1569566117837152256\",\"1569566168613392384\",\"1569566220664709120\",\"1569566282790739968\",\"1569566426932187136\",\"1569566476655661056\",\"1569566537007505408\",\"1569566594544967680\",\"1569566747540590592\",\"1569566862942670848\",\"1569566917644783616\",\"1572831160175435776\",\"1578629417719832576\"]"}
2022-10-13 10:34:40,040 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020039885","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020039887","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0026001824","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747047","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747048","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747049","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747050","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747051","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747052","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747053","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747054","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747055","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747056","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747057","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747058","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747059","Posting_Date":"20220801"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747237","Posting_Date":"20220802"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747394","Posting_Date":"20220831"}]}
2022-10-13 10:34:41,447 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0026001824","Mapping_Amount":1133.48,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020039885","Mapping_Amount":"6881.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020039887","Mapping_Amount":"9455.50","Remaining_Amount":"341.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747047","Mapping_Amount":"280.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747048","Mapping_Amount":"550.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747049","Mapping_Amount":"2940.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747050","Mapping_Amount":"1400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747051","Mapping_Amount":"105.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747052","Mapping_Amount":"250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747053","Mapping_Amount":"560.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747054","Mapping_Amount":"315.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747055","Mapping_Amount":"400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747056","Mapping_Amount":"640.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747057","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747058","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747059","Mapping_Amount":"210.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747237","Mapping_Amount":642602.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747394","Mapping_Amount":6881.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 10:34:43,275 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 10:39:34,757 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5064","SODate":"[\"1578222487272693760\"]","GTIDate":"[\"1575306388239552512\",\"1575673518504026112\"]"}
2022-10-13 10:39:35,174 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020041146","Posting_Date":"20220901"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100210071108747350","Posting_Date":"20220929"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100210071108747372","Posting_Date":"20220930"}]}
2022-10-13 10:39:35,612 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020041146","Mapping_Amount":"78838.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100210071108747350","Mapping_Amount":"1800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100210071108747372","Mapping_Amount":"77038.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 10:39:36,331 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 11:21:47,904 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5205","SODate":"[\"1578222487796981761\"]","GTIDate":"[\"1574342487515598848\"]"}
2022-10-13 11:21:48,373 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5205","Document_Type":"SO","Document_NO":"0020041166","Posting_Date":"20220901"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"310022213002881815","Posting_Date":"20220930"}]}
2022-10-13 11:21:48,685 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5205","Document_Type":"SO","Document_NO":"0020041166","Mapping_Amount":"4525.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":310022213002881815,"Mapping_Amount":"4525.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 11:21:49,435 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 11:21:54,455 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5205","SODate":"[\"1578222487851503616\"]","GTIDate":"[\"1567748370404745216\",\"1569530089118113792\"]"}
2022-10-13 11:21:54,861 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5205","Document_Type":"SO","Document_NO":"0020041165","Posting_Date":"20220901"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"310022213002881796","Posting_Date":"20220831"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"310022213002881804","Posting_Date":"20220831"}]}
2022-10-13 11:21:55,215 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5205","Document_Type":"SO","Document_NO":"0020041165","Mapping_Amount":27755.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":310022213002881796,"Mapping_Amount":3006.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":310022213002881804,"Mapping_Amount":24748.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 11:21:55,944 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 11:22:59,233 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5051","SODate":"[\"1578222486614188032\"]","GTIDate":"[\"1574204354945880064\",\"1574204520889323520\",\"1574204590267305984\",\"1574204812687056896\",\"1574204964894150656\",\"1574205046519500800\",\"1574205124965572608\"]"}
2022-10-13 11:22:59,624 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5051","Document_Type":"SO","Document_NO":"0020041120","Posting_Date":"20220901"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017645","Posting_Date":"20220923"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017646","Posting_Date":"20220923"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017647","Posting_Date":"20220923"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017650","Posting_Date":"20220923"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017652","Posting_Date":"20220923"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017653","Posting_Date":"20220923"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017654","Posting_Date":"20220923"}]}
2022-10-13 11:23:00,197 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5051","Document_Type":"SO","Document_NO":"0020041120","Mapping_Amount":"573910.00","Remaining_Amount":"187218.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017645","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017646","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017647","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017650","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017652","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017653","Mapping_Amount":"3910.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021110017654","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 11:23:01,242 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 11:25:39,448 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5096","SODate":"[\"1578222487662764032\",\"1578222487700508672\"]","GTIDate":"[\"1574204661297848320\",\"1574204743749472256\",\"1574204895163846656\",\"1574205200861499392\"]"}
2022-10-13 11:25:39,854 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020041160","Posting_Date":"20220901"},{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020041159","Posting_Date":"20220901"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021110017648","Posting_Date":"20220923"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021110017649","Posting_Date":"20220923"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021110017651","Posting_Date":"20220923"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021110017655","Posting_Date":"20220923"}]}
2022-10-13 11:25:40,526 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020041159","Mapping_Amount":"2171.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020041160","Mapping_Amount":"309722.60","Remaining_Amount":"100640.40","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021110017648","Mapping_Amount":"41894.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021110017649","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021110017651","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021110017655","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 11:25:41,497 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 12:26:34,462 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208240272", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1562385943534243840","InvoiceNo":"82855381","VATAmountB":"0","Invoiceattachment":{"id":"ada1c4ff-58cd-446c-b344-8a626e7fd23a","name":"166133629404839370.jpeg","fileSize":178032},"TotalAmountinclVATC":"307.5","AmountwithoutVATA":"307.5","userCode":"10001092","userName":"陶凯","InvoiceId":"1562383790016299009","imageId":"1562383775541755905","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.5,"Date":"2022-08-16","InvoceType":"电子发票","_id":"59a506f2-37f8-4505-b3a4-45ad98bff1bf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年6月手机费","Attachments":null,"Lineitemtext":"202208Jacky Tao 陶凯2022年6月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1562385934415826944","InvoiceNo":"82855383","VATAmountB":"0","Invoiceattachment":{"id":"1aef4cae-b5e3-49ce-a104-04fbc545a9b1","name":"166133627019925637.jpeg","fileSize":157938},"TotalAmountinclVATC":"308.9","AmountwithoutVATA":"308.9","userCode":"10001092","userName":"陶凯","InvoiceId":"1562383692309991425","imageId":"1562383675650215937","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.9,"Date":"2022-08-16","InvoceType":"电子发票","_id":"2a3a33aa-5cdd-4bce-97e0-856c58ced476","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年7月手机费","Attachments":null,"Lineitemtext":"202208Jacky Tao 陶凯2022年7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"21725119","invoicetype":"出租车票","Amount":"21.5","Invoiceattachment":{"id":"f4fe2bc5-c9ea-4bfd-94c8-fbc597442746","name":"166062911289272685.jpeg","fileSize":49296},"InvoiceVATamount":"0","InvoiceId":"1559417657948639233","imageId":"1559417655184588801","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-06-29","OriInvoiceAmount":"21.50","invoicedata":"","_id":"c2dfa2fc-1eab-42da-b776-4fea78fc399c","__ctxidx":72,"Data":"2022-06-29","field_12":"202206Jacky Tao 陶凯个人报销"},{"Invoicenumber":"20724079","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"ec4a59df-8d12-46a0-9e95-10acefaf2bed","name":"166062911289272685.jpeg","fileSize":49267},"InvoiceVATamount":"0","InvoiceId":"1559417655683715073","imageId":"1559417654890987521","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-06-29","OriInvoiceAmount":"25.50","invoicedata":"","_id":"de52860d-7413-4056-ac4f-51aa88397470","__ctxidx":73,"Data":"2022-06-29","field_12":"202206Jacky Tao 陶凯个人报销"},{"Invoicenumber":"14898244","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"5d6387d5-96f6-405e-adc2-c53edec91f77","name":"166062911289272685.jpeg","fileSize":43885},"InvoiceVATamount":"0","InvoiceId":"1559417656786812929","imageId":"1559417655033593857","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-06-29","OriInvoiceAmount":"23.00","invoicedata":"","_id":"5ca90502-7055-4342-b8ce-232fa33ea97a","__ctxidx":74,"Data":"2022-06-29","field_12":"202206Jacky Tao 陶凯个人报销"},{"Invoicenumber":"59518756","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"d80dc036-7eb5-4406-a656-66a99f824162","name":"166062912669083174.jpeg","fileSize":43872},"InvoiceVATamount":"0","InvoiceId":"1559417718526967809","imageId":"1559417714437521409","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-07-21","OriInvoiceAmount":"10.00","invoicedata":"","_id":"95407242-06cc-4126-a45f-d749475b6cdd","__ctxidx":75,"Data":"2022-07-21","field_12":"202207Jacky Tao 陶凯个人报销"},{"Invoicenumber":"13926418","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"0b90b1dd-8003-49fc-8741-3a4d30572015","name":"166062912669083174.jpeg","fileSize":45418},"InvoiceVATamount":"0","InvoiceId":"1559417716073304065","imageId":"1559417714164891649","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-07-01","OriInvoiceAmount":"10.00","invoicedata":"","_id":"9746b006-0a62-44fd-ac50-a4dcb8a1796e","__ctxidx":76,"Data":"2022-07-01","field_12":"202207Jacky Tao 陶凯个人报销"},{"Invoicenumber":"26765752","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"e2d65093-c329-4dfe-8edb-d28ab4489ea3","name":"166062912669083174.jpeg","fileSize":45721},"InvoiceVATamount":"0","InvoiceId":"1559417717298036737","imageId":"1559417714303303681","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-07-07","OriInvoiceAmount":"89.00","invoicedata":"","_id":"6823bccc-4fa9-4ec8-96e2-f1054da2672d","__ctxidx":77,"Data":"2022-07-07","field_12":"202207Jacky Tao 陶凯个人报销"},{"Invoicenumber":"96501328","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"472b286f-b6ea-4892-87de-cde11c751a8b","name":"166062912669083174.jpeg","fileSize":40989},"InvoiceVATamount":"0","InvoiceId":"1559417714966007809","imageId":"1559417714026479617","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-07-07","OriInvoiceAmount":"25.00","invoicedata":"","_id":"bd53d09e-788b-404f-805a-5ff7ae0249bd","__ctxidx":78,"Data":"2022-07-07","field_12":"202207Jacky Tao 陶凯个人报销"},{"Invoicenumber":"05346904","invoicetype":"电子发票","Amount":"382","Invoiceattachment":{"id":"d8e73c0f-1bd5-4fed-b612-bec0fa1771bd","name":"166133635492065602.jpeg","fileSize":176081},"InvoiceVATamount":"0","InvoiceId":"1562384044488921089","imageId":"1562384031255887873","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"382.00","invoicedata":"2022-06-22","_id":"f0d7c1ab-3ce5-4ca9-aae7-10f9ac9b7068","__ctxidx":79,"Data":"2022-06-22","field_12":"202206Jacky Tao 陶凯个人报销"},{"Invoicenumber":"05351556","invoicetype":"电子发票","Amount":"335.11","Invoiceattachment":{"id":"d61f6ae6-1a25-4b37-80b8-96fcdd768aee","name":"166133639346865013.jpeg","fileSize":177785},"InvoiceVATamount":"0","InvoiceId":"1562384206800093185","imageId":"1562384192543657985","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"335.11","invoicedata":"2022-07-31","_id":"2b22d0d9-d237-4e43-872d-d70782ef5454","__ctxidx":80,"Data":"2022-07-31","field_12":"202207Jacky Tao 陶凯个人报销"},{"Invoicenumber":"05351556","invoicetype":"电子发票","Amount":"335.11","Invoiceattachment":{"id":"d61f6ae6-1a25-4b37-80b8-96fcdd768aee","name":"166133639346865013.jpeg","fileSize":177785},"invoiceVATamount":"0","InvoiceId":"1562384206800093185","imageId":"1562384192543657985","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"335.11","invoicedata":"2022-07-31","_id":"30b34bfe-b297-4f7d-b6a5-1f2cd10da2ee","__ctxidx":0,"Data":"2022-07-31","field_13":"202207Jacky Tao 陶凯个人报销"},{"Invoicenumber":"05346904","invoicetype":"电子发票","Amount":"382","Invoiceattachment":{"id":"d8e73c0f-1bd5-4fed-b612-bec0fa1771bd","name":"166133635492065602.jpeg","fileSize":176081},"invoiceVATamount":"0","InvoiceId":"1562384044488921089","imageId":"1562384031255887873","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"382.00","invoicedata":"2022-06-22","_id":"19fcdb00-e711-4e21-8e63-8c2b133611a3","__ctxidx":1,"Data":"2022-06-22","field_13":"202206Jacky Tao 陶凯个人报销"}]}
2022-10-13 12:27:52,765 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208240272","invoiceDetails1":[{"Invoiceselection":"1562385943534243840","InvoiceNo":"82855381","VATAmountB":"0","Invoiceattachment":{"id":"ada1c4ff-58cd-446c-b344-8a626e7fd23a","name":"166133629404839370.jpeg","fileSize":178032},"TotalAmountinclVATC":"307.5","AmountwithoutVATA":307.5,"userCode":"10001092","userName":"陶凯","InvoiceId":"1562383790016299009","imageId":"1562383775541755905","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.5,"Date":"2022-08-16","InvoceType":"电子发票","_id":"59a506f2-37f8-4505-b3a4-45ad98bff1bf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年6月手机费","Attachments":null,"Lineitemtext":"202208Jacky Tao 陶凯2022年6月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","field_32":"No"},{"Invoiceselection":"1562385934415826944","InvoiceNo":"82855383","VATAmountB":"0","Invoiceattachment":{"id":"1aef4cae-b5e3-49ce-a104-04fbc545a9b1","name":"166133627019925637.jpeg","fileSize":157938},"TotalAmountinclVATC":"308.9","AmountwithoutVATA":308.9,"userCode":"10001092","userName":"陶凯","InvoiceId":"1562383692309991425","imageId":"1562383675650215937","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.9,"Date":"2022-08-16","InvoceType":"电子发票","_id":"2a3a33aa-5cdd-4bce-97e0-856c58ced476","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年7月手机费","Attachments":null,"Lineitemtext":"202208Jacky Tao 陶凯2022年7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","field_32":"No"},{"InvoiceNo":"21725119","invoicetype":"出租车票","Amount":"21.5","Invoiceattachment":{"id":"f4fe2bc5-c9ea-4bfd-94c8-fbc597442746","name":"166062911289272685.jpeg","fileSize":49296},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1559417657948639233","imageId":"1559417655184588801","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-06-29","OriInvoiceAmount":"21.50","invoicedata":"","_id":"15485803-8153-4635-80ad-b3481706075c","__ctxidx":9,"Data":"2022-06-29","field_12":"202206Jacky Tao 陶凯个人报销"},{"InvoiceNo":"20724079","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"ec4a59df-8d12-46a0-9e95-10acefaf2bed","name":"166062911289272685.jpeg","fileSize":49267},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1559417655683715073","imageId":"1559417654890987521","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-06-29","OriInvoiceAmount":"25.50","invoicedata":"","_id":"0e1d9d9a-ef8a-4634-a54f-695eee3ec776","__ctxidx":10,"Data":"2022-06-29","field_12":"202206Jacky Tao 陶凯个人报销"},{"InvoiceNo":"14898244","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"5d6387d5-96f6-405e-adc2-c53edec91f77","name":"166062911289272685.jpeg","fileSize":43885},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1559417656786812929","imageId":"1559417655033593857","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-06-29","OriInvoiceAmount":"23.00","invoicedata":"","_id":"d136cce8-2035-40ff-95da-a14119e34205","__ctxidx":11,"Data":"2022-06-29","field_12":"202206Jacky Tao 陶凯个人报销"},{"InvoiceNo":"59518756","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"d80dc036-7eb5-4406-a656-66a99f824162","name":"166062912669083174.jpeg","fileSize":43872},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1559417718526967809","imageId":"1559417714437521409","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-07-21","OriInvoiceAmount":"10.00","invoicedata":"","_id":"23c05fbf-20ec-48ae-bf03-d44a74942ef3","__ctxidx":12,"Data":"2022-07-21","field_12":"202207Jacky Tao 陶凯个人报销"},{"InvoiceNo":"13926418","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"0b90b1dd-8003-49fc-8741-3a4d30572015","name":"166062912669083174.jpeg","fileSize":45418},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1559417716073304065","imageId":"1559417714164891649","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-07-01","OriInvoiceAmount":"10.00","invoicedata":"","_id":"2ac8e10d-e201-47e3-ab81-ab9b531fef13","__ctxidx":13,"Data":"2022-07-01","field_12":"202207Jacky Tao 陶凯个人报销"},{"InvoiceNo":"26765752","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"e2d65093-c329-4dfe-8edb-d28ab4489ea3","name":"166062912669083174.jpeg","fileSize":45721},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1559417717298036737","imageId":"1559417714303303681","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-07-07","OriInvoiceAmount":"89.00","invoicedata":"","_id":"39c0323f-5ec4-4264-878b-8d1e373867e3","__ctxidx":14,"Data":"2022-07-07","field_12":"202207Jacky Tao 陶凯个人报销"},{"InvoiceNo":"96501328","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"472b286f-b6ea-4892-87de-cde11c751a8b","name":"166062912669083174.jpeg","fileSize":40989},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1559417714966007809","imageId":"1559417714026479617","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-07-07","OriInvoiceAmount":"25.00","invoicedata":"","_id":"815d6f42-2d63-469b-9be7-1c764b605cbc","__ctxidx":15,"Data":"2022-07-07","field_12":"202207Jacky Tao 陶凯个人报销"},{"InvoiceNo":"15031669","invoicetype":"电子发票","Amount":"94.14","Invoiceattachment":{"id":"1ad42ee4-453c-4133-9d09-72dac8f3a237","name":"166133623910522337.jpeg","fileSize":174734},"AmountexclVAT":"94.14","InvoiceVATamount":"0","InvoiceId":"1562383558838849537","imageId":"1562383545459015681","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"94.14","invoicedata":"2022-08-24","_id":"f37154dd-9514-443d-965b-6b69cf0b471c","__ctxidx":18,"Data":"2022-08-24","field_12":"202208Jacky Tao 陶凯个人报销"},{"InvoiceNo":"08214706","invoicetype":"电子发票","Amount":"363.17","Invoiceattachment":{"id":"ccb14408-fcbb-454c-98e4-2cb896be3de5","name":"166133620094560301.jpeg","fileSize":166145},"AmountexclVAT":"363.17","InvoiceVATamount":"0","InvoiceId":"1562383402022207489","imageId":"1562383385257574401","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"363.17","invoicedata":"2022-08-24","_id":"176a552a-1536-4044-a4af-e0890afb1570","__ctxidx":19,"Data":"2022-08-24","field_12":"202208Jacky Tao 陶凯个人报销"},{"Invoicenumber":"05351556","invoicetype":"电子发票","Amount":"335.11","Invoiceattachment":{"id":"0bb72c72-ddc6-4b36-8955-36584718224d","name":"166133639346865013.jpeg","fileSize":177785},"invoiceVATamount":"0","InvoiceId":"1562384206800093185","imageId":"1562384192543657985","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"335.11","invoicedata":"2022-07-31","_id":"30b34bfe-b297-4f7d-b6a5-1f2cd10da2ee","__ctxidx":0,"Data":"2022-07-31","field_13":"202207Jacky Tao 陶凯个人报销","InvoiceNo":null},{"Invoicenumber":"05346904","invoicetype":"电子发票","Amount":"382","Invoiceattachment":{"id":"70a5ce49-7159-44c1-95e5-03ad759f7640","name":"166133635492065602.jpeg","fileSize":176081},"invoiceVATamount":"0","InvoiceId":"1562384044488921089","imageId":"1562384031255887873","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"382.00","invoicedata":"2022-06-22","_id":"19fcdb00-e711-4e21-8e63-8c2b133611a3","__ctxidx":1,"Data":"2022-06-22","field_13":"202206Jacky Tao 陶凯个人报销","InvoiceNo":null}]}
2022-10-13 12:27:53,768 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 12:27:54,737 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 12:27:54,737 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 12:27:54,737 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660629116311","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660629840026","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1559417655683715073","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559417654890987521","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656432000000","backTime":"1661754312997","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202208240272","updateTime":"1665635343980","extFields":"","rootRegion":"","createTime":"1660629116345","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1079","chargeTaxAuthorityCode":"","invoiceId":"1559417655683715073","isChange":"0","isSalesList":"0","yPoint":"415","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"118","reserved3":"","reserved2":"N45_878f29f0-1d27-11ed-9d6f-ad1012229f4a","invoiceType":"taxi","reserved1":"","invoiceNo":"20724079","ticketCode":"ticketTaxi","mileage":"5.65","billEntityCode":"expensesBill","batchNo":"166062911289147676","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":"12:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_415,w_1079,h_404/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.50","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660629116571","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660629840138","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1559417656786812929","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"426","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559417655033593857","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656432000000","backTime":"1661754312997","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"",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2022-10-13 12:27:57,710 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208240272 -> 修改成功
2022-10-13 12:32:59,659 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 12:32:59,659 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 12:32:59,659 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660629116311","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660629840026","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1559417655683715073","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559417654890987521","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656432000000","backTime":"1661754312997","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202208240272","updateTime":"1665635343980","extFields":"","rootRegion":"","createTime":"1660629116345","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1079","chargeTaxAuthorityCode":"","invoiceId":"1559417655683715073","isChange":"0","isSalesList":"0","yPoint":"415","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"118","reserved3":"","reserved2":"N45_878f29f0-1d27-11ed-9d6f-ad1012229f4a","invoiceType":"taxi","reserved1":"","invoiceNo":"20724079","ticketCode":"ticketTaxi","mileage":"5.65","billEntityCode":"expensesBill","batchNo":"166062911289147676","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":"12:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_415,w_1079,h_404/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.50","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1660629116571","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1660629840138","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1559417656786812929","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"426","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559417655033593857","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166062911289272685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656432000000","backTime":"1661754312997","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"",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0755-26538901","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166133639346865013.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":"335.11","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"13","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208240272","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665635344677}
2022-10-13 12:33:01,124 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208240272 -> 修改成功
2022-10-13 14:09:56,052 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1578989097403027456\",\"1578989097491111936\"]","GTIDate":"[\"1579710371980906496\"]"}
2022-10-13 14:09:58,038 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020040832","Posting_Date":"20220901"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020040833","Posting_Date":"20220901"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100210071108747430","Posting_Date":"20220930"}]}
2022-10-13 14:09:58,413 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020040832","Mapping_Amount":13966.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020040833","Mapping_Amount":"8500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100210071108747430","Mapping_Amount":22466.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 14:09:59,258 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 14:12:30,868 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5074","SODate":"[\"1578222487402717184\",\"1578222487457239040\"]","GTIDate":"[\"1579646678870007808\",\"1579646679104884736\",\"1579646416432402432\",\"1579646231736225792\"]"}
2022-10-13 14:12:31,353 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020041149","Posting_Date":"20220901"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020041150","Posting_Date":"20220901"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210041144397921","Posting_Date":"20220801"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210041144397922","Posting_Date":"20220801"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210041144397923","Posting_Date":"20220801"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210041144397924","Posting_Date":"20220801"}]}
2022-10-13 14:12:31,806 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020041149","Mapping_Amount":"5160.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020041150","Mapping_Amount":"125979.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210041144397921","Mapping_Amount":"456.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210041144397922","Mapping_Amount":"895.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210041144397923","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210041144397924","Mapping_Amount":23788.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 14:12:32,776 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 14:14:06,474 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5266","SODate":"[\"1578222488057028608\"]","GTIDate":"[\"1568114618296705024\",\"1569597920299982848\"]"}
2022-10-13 14:14:06,880 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020041174","Posting_Date":"20220901"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200711138811931","Posting_Date":"20220831"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"440022113020995335","Posting_Date":"20220831"}]}
2022-10-13 14:14:07,146 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020041174","Mapping_Amount":5761.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200711138811931","Mapping_Amount":1550.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":440022113020995335,"Mapping_Amount":4210.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 14:14:07,849 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 14:15:05,306 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1578222489827024897\",\"1578222489894133760\",\"1578222489927684096\"]","GTIDate":"[\"1579644887717646336\",\"1579644930239504384\",\"1579644977396060160\"]"}
2022-10-13 14:15:05,686 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041239","Posting_Date":"20220901"},{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041241","Posting_Date":"20220901"},{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041240","Posting_Date":"20220901"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754890","Posting_Date":"20220901"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754891","Posting_Date":"20220901"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754892","Posting_Date":"20220901"}]}
2022-10-13 14:15:06,170 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041239","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041240","Mapping_Amount":"82790.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041241","Mapping_Amount":"2750.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754890","Mapping_Amount":"2750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754891","Mapping_Amount":"82790.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754892","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 14:15:07,264 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 14:15:58,152 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1578222486287032320\",\"1578222486349942784\"]","GTIDate":"[\"1579380416310943744\",\"1579380447617224704\",\"1579380584955514880\",\"1579380735925297152\",\"1579380905727500288\",\"1579381034769457152\",\"1579381192940851200\",\"1579381344556556288\",\"1579381493991215104\"]"}
2022-10-13 14:15:58,589 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020041108","Posting_Date":"20220901"},{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020041109","Posting_Date":"20220901"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898313","Posting_Date":"20220930"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898314","Posting_Date":"20220930"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898315","Posting_Date":"20220930"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898316","Posting_Date":"20220930"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898317","Posting_Date":"20220930"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898318","Posting_Date":"20220930"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898319","Posting_Date":"20220930"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898320","Posting_Date":"20220930"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898321","Posting_Date":"20220930"}]}
2022-10-13 14:15:59,339 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020041108","Mapping_Amount":"672552.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020041109","Mapping_Amount":"18988.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898313","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898314","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898315","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898316","Mapping_Amount":"18988.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898317","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898318","Mapping_Amount":"75992.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898319","Mapping_Amount":"26560.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898320","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898321","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 14:16:00,660 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 14:17:27,039 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5355","SODate":"[\"1578222488321269760\"]","GTIDate":"[\"1579022675662868480\"]"}
2022-10-13 14:17:27,414 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5355","Document_Type":"SO","Document_NO":"0020041183","Posting_Date":"20220901"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100210010449450964","Posting_Date":"20220901"}]}
2022-10-13 14:17:27,695 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5355","Document_Type":"SO","Document_NO":"0020041183","Mapping_Amount":"33360.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100210010449450964","Mapping_Amount":"33360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 14:17:28,336 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 14:18:10,284 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5174","SODate":"[\"1578989096572559360\"]","GTIDate":"[\"1578670152431181824\",\"1578670152959660032\"]"}
2022-10-13 14:18:10,710 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020040749","Posting_Date":"20220901"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"440019113017809790","Posting_Date":"20220901"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"440019113017809789","Posting_Date":"20220901"}]}
2022-10-13 14:18:11,038 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020040749","Mapping_Amount":40568.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":440019113017809789,"Mapping_Amount":24928.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":440019113017809790,"Mapping_Amount":"15640.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 14:18:11,742 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 14:18:49,332 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5175","SODate":"[\"1578989096513835008\"]","GTIDate":"[\"1578670153467170816\"]"}
2022-10-13 14:18:49,691 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020040751","Posting_Date":"20220901"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":"440019113017809791","Posting_Date":"20220930"}]}
2022-10-13 14:18:49,967 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020040751","Mapping_Amount":18807.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":440019113017809791,"Mapping_Amount":18807.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 14:18:50,587 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 14:19:19,491 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5173","SODate":"[\"1578989096455114752\"]","GTIDate":"[\"1579404654870794240\"]"}
2022-10-13 14:19:19,866 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020040747","Posting_Date":"20220901"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805654","Posting_Date":"20220929"}]}
2022-10-13 14:19:20,126 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020040747","Mapping_Amount":2969.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805654","Mapping_Amount":2969.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 14:19:20,714 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 14:21:42,877 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5439","SODate":"[\"1578222488975581184\"]","GTIDate":"[\"1578553237238980608\"]"}
2022-10-13 14:21:43,283 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020041206","Posting_Date":"20220901"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"03100210071108747390","Posting_Date":"20220909"}]}
2022-10-13 14:21:43,533 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020041206","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"03100210071108747390","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 14:21:44,158 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 14:46:55,267 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5440","SODate":"[\"1578222488975581185\",\"1578222489042690048\",\"1578222489059463168\",\"1578222489113989120\"]","GTIDate":"[\"1579645950457810944\",\"1579646066568732672\"]"}
2022-10-13 14:46:56,658 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-13 15:07:19,391 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130902","invoiceDetails1":[{"Invoiceselection":"1580454824735678464","InvoiceNo":"38090084","VATAmountB":"0","Invoiceattachment":{"id":"875a891a-1279-4f17-b1af-b13ad97b4d72","name":"166564473713431323.jpg","fileSize":166178},"TotalAmountinclVATC":"187.1","AmountwithoutVATA":187.1,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1580454710823882752","imageId":"1580454697137864704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187.1,"Date":"2022-10-03","InvoceType":"电子发票","_id":"0d64597a-8a2f-4708-ba2c-8a671b8f2af1","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"办公室固话","Attachments":null,"Lineitemtext":"202210戴秋香办公室固话","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2022-10-13 15:07:20,011 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 15:07:20,489 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 15:07:20,489 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 15:07:20,489 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"187.10","amountWithoutTax":"187.10","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"187.10"}],"invoiceMain":{"scanTime":"1665644741025","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580454697137864704","warningInfo":"","maxCapacity":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564473713431323.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.10","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202210130902","balanceAmount":"187.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580454710823882752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38090084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:81637987;其中预付金:187.10元;付款流水号:410000199332790;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564473713431323.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":"187.10","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130902","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665644910509}
2022-10-13 15:08:58,441 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130903","invoiceDetails1":[{"Invoiceselection":"1580454825322881024","InvoiceNo":"91426356","VATAmountB":"0","Invoiceattachment":{"id":"a4ca1e87-e1a9-4e64-be1a-0f5110376d84","name":"166564473811393257.jpg","fileSize":138449},"TotalAmountinclVATC":"139.3","AmountwithoutVATA":139.3,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1580454717174054912","imageId":"1580454700988243968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.3,"Date":"2022-10-05","InvoceType":"电子发票","_id":"983a5c12-338b-4ece-a4b7-eaeea68cddb0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210余应明9月份手机费","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"}]}
2022-10-13 15:08:59,004 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 15:08:59,426 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 15:08:59,426 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 15:08:59,426 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.30000000","amountWithoutTax":"139.30","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":"139.30"}],"invoiceMain":{"scanTime":"1665644742539","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580454700988243968","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564473811393257.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.30","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202210130903","balanceAmount":"139.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580454717174054912","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":"91426356","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余应明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221005","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15999973026                                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/2022/10/13/166564473811393257.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":"139.30","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130903","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665645009472}
2022-10-13 15:10:22,216 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130904","invoiceDetails1":[{"Invoiceselection":"1580454824676954112","InvoiceNo":"88966473","VATAmountB":"0","Invoiceattachment":{"id":"52a7b61c-1dc2-4cc8-af56-c0cac7f0f879","name":"166564473619026742.jpg","fileSize":136967},"TotalAmountinclVATC":"113.55","AmountwithoutVATA":113.55,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1580454708949028864","imageId":"1580454692884852736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113.55,"Date":"2022-10-11","InvoceType":"电子发票","_id":"3325f5b7-380b-444e-ab64-2a5cd47b0d90","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210戴秋香9月份手机费","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"}]}
2022-10-13 15:10:22,670 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 15:10:23,202 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 15:10:23,202 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 15:10:23,202 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"113.55","amountWithoutTax":"113.55","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"113.55"}],"invoiceMain":{"scanTime":"1665644740569","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580454692884852736","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564473619026742.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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"113.55","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202210130904","balanceAmount":"113.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580454708949028864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88966473","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴秋香","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:18002252015;其中预付金:113.55元;付款流水号:170000912339761;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564473619026742.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":"113.55","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130904","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665645093304}
2022-10-13 15:14:06,018 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130905","invoiceDetails1":[{"Invoiceselection":"1580454827319365632","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"036dad8b-093b-40fa-abeb-91e8e81c6059","name":"166563556566594310.jpg","fileSize":239544},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1580416243192573952","imageId":"1580416229271670784","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":149.84,"Date":"2022-09-29","InvoceType":"","_id":"c1839af2-fa22-487e-a248-6cba33dd74f6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202209梁丽娟健康证费用","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"}]}
2022-10-13 15:14:06,565 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 15:14:07,049 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 15:14:07,049 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 15:14:07,049 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665635547709","signForStatus":"0","scanTime":"1665635569656","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166563556566594310.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166563556564155251","chargeUpStatus":"0","imageId":"1580416229271670784","serialNumber":"","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202210130905","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166563556566594310.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1580416243192573952","scanUserName":"佛山汇丰南海","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130905","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665645317067}
2022-10-13 15:15:33,673 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130906","invoiceDetails1":[{"Invoiceselection":"1580454827155787776","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f6cbe4a8-21cf-495e-ab9e-6c26b7cbaecf","name":"166563556664885914.jpg","fileSize":292460},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1580416245637849088","imageId":"1580416233889599488","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":149.84,"Date":"2022-09-29","InvoceType":"","_id":"07c83db1-bb5a-446f-bd1e-20c8dd17171f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202209廖妙芬健康证费用","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"}]}
2022-10-13 15:15:34,112 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 15:15:34,581 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 15:15:34,581 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 15:15:34,581 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665635558578","signForStatus":"0","scanTime":"1665635570194","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166563556664885914.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166563556564155251","chargeUpStatus":"0","imageId":"1580416233889599488","serialNumber":"","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202210130906","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166563556664885914.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1580416245637849088","scanUserName":"佛山汇丰南海","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130906","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665645404655}
2022-10-13 15:24:21,759 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130907","invoiceDetails1":[{"_id":"92372c42-95e9-435d-b802-307741d49b4c","__ctxidx":0,"Pleaseselecttheinvoice":"1580459134575976448","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-09-16","Description":"图文海报、桌贴制作","ACTClaimIncVAT":"580","TotalAmountinclVATC":"580","InvoiceNo":"99312110","Invoiceattachment":{"id":"bef17198-d142-4690-8c1c-2cb94b2a279c","name":"166564576817829628.jpg","fileSize":133404},"Purchaseapplicationamount":"580","PurchaseApplicationCode1":"1575832998759636993","PurchaseApplicationCode2":null,"Appliedamount":"580","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570608868602945536&ismail=1&appid=1570705521250930688&defkey=Office-Purchase-Request&instid=1570705521250930689","Link2":null,"Attachments":null,"InvoiceId":"1580459038032801792","Lineitemtext":"202209戴秋香图文海报、桌贴制作","ACTClaimExclVAT":580,"purchaserequisitionsAll":["O2200846"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1580459022421602304","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2200846","field_38":"580"}]}
2022-10-13 15:24:22,353 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 15:24:22,853 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 15:24:22,853 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 15:24:22,853 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"580.0","amountWithoutTax":"580.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*现代服务*图文制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1665645772704","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580459022421602304","warningInfo":"","maxCapacity":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564576817829628.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"佛山市南海区兴和一图文快印服务部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"580.00","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202210130907","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580459038032801792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"广东南海农村商业银行股份有限公司桂城锦园路分理处80020000017444462","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一18123571380","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99312110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564576817829628.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130907","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665645932880}
2022-10-13 15:34:02,137 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1555366265557360640\"]","GTIDate":"[\"1579766758568103936\"]"}
2022-10-13 15:34:02,601 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020039070","Posting_Date":"20220701"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881847","Posting_Date":"20220701"}]}
2022-10-13 15:34:02,867 [15] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020039070","Mapping_Amount":"45296.70","Remaining_Amount":4022.43,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881847,"Mapping_Amount":624.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 15:34:03,524 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 15:39:02,438 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1566616414891810816\"]","GTIDate":"[\"1578568820353404928\",\"1578568822991622144\",\"1578568825512398848\",\"1578570358043975681\",\"1578570358526316544\",\"1578570363999883264\",\"1578570364335431680\",\"1578570365778272256\",\"1578570370429755392\",\"1579766522349101056\"]"}
2022-10-13 15:39:02,940 [91] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020039862","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881826","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881827","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881832","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881833","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881830","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881831","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881834","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881829","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881828","Posting_Date":"20220801"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022213002881848","Posting_Date":"20220801"}]}
2022-10-13 15:39:03,674 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020039862","Mapping_Amount":27017.96,"Remaining_Amount":14776.22,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881826,"Mapping_Amount":"218.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881827,"Mapping_Amount":1074.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881828,"Mapping_Amount":4063.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881829,"Mapping_Amount":2308.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881830,"Mapping_Amount":4738.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881831,"Mapping_Amount":448.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881832,"Mapping_Amount":4104.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881833,"Mapping_Amount":3186.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881834,"Mapping_Amount":4738.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022213002881848,"Mapping_Amount":262.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 15:39:06,969 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 15:50:28,372 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5179","SODate":"[\"1566616414950531072\"]","GTIDate":"[\"1578569265692024832\",\"1578570359222575104\",\"1579766021255602176\",\"1579766163304091648\",\"1579766294871023616\"]"}
2022-10-13 15:50:29,530 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-13 16:00:31,526 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1566616414724034560\"]","GTIDate":"[\"1578568824350576640\",\"1578568825487237120\",\"1578570358043975680\",\"1578570358308212736\",\"1578570365677604864\",\"1578570365706964992\"]"}
2022-10-13 16:00:32,026 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020039864","Posting_Date":"20220801"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213002881820","Posting_Date":"20220801"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213002881821","Posting_Date":"20220801"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213002881825","Posting_Date":"20220801"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213002881822","Posting_Date":"20220801"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213002881824","Posting_Date":"20220801"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213002881823","Posting_Date":"20220801"}]}
2022-10-13 16:00:32,667 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020039864","Mapping_Amount":"8202.30","Remaining_Amount":"8778.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213002881820,"Mapping_Amount":"627.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213002881821,"Mapping_Amount":"2854.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213002881822,"Mapping_Amount":480.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213002881823,"Mapping_Amount":3959.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213002881824,"Mapping_Amount":131.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213002881825,"Mapping_Amount":148.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-13 16:00:33,651 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-13 16:03:34,595 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5180","SODate":"[\"1555366265624469505\"]","GTIDate":"[\"1562376565619957760\",\"1562376566081331200\",\"1562376566219739136\",\"1562376566286848000\",\"1562646393203200000\",\"1562646395484905472\",\"1562646399758897152\",\"1562646405786112000\",\"1562646409196081152\",\"1564552812621991936\",\"1564552812718460928\",\"1564552812886237184\",\"1564552812932374528\",\"1564552812986896384\",\"1564552812999479296\",\"1564552818246553600\",\"1564552818577903616\",\"1564552818590486528\",\"1564552818833760256\",\"1564552818896674816\",\"1564552824504455168\"]"}
2022-10-13 16:03:36,349 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-13 16:09:22,110 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130908","invoiceDetails1":[{"Invoiceselection":"1580109076592599040","InvoiceNo":"07566864","VATAmountB":"0","Invoiceattachment":{"id":"8b703834-7651-4f02-9b0b-40dcdb2e4b43","name":"166556232128239486.jpeg","fileSize":181862},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1580109032977342464","imageId":"1580109019152908288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2022-09-17","InvoceType":"普票","_id":"0b78f509-ef39-4e03-b117-e725f9f60612","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"薛燕峰健康证","Attachments":{"id":"955dfe84-6436-47b0-af70-f3438fc29ee3","name":"代报销申明.jpg","fileSize":164560},"Lineitemtext":"202209姚海红薛燕峰健康证","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"},{"Invoiceselection":"1580109076655513600","InvoiceNo":"13271107","VATAmountB":"0","Invoiceattachment":{"id":"b2223453-8392-4abf-aae6-562ebbc391d5","name":"166556229526627008.jpeg","fileSize":168736},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1580108932683141120","imageId":"1580108916568633344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2022-09-10","InvoceType":"普票","_id":"6e349dbd-e5d2-434f-976a-05e8c6d479f4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"钱增仙健康证","Attachments":null,"Lineitemtext":"202209姚海红钱增仙健康证","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 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2022-10-13 16:09:24,204 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 16:09:27,840 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 16:09:27,856 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 16:09:27,856 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-10-13 16:48:16,054 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210130909","invoiceDetails1":[{"InvoiceNo":"00066474","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"a7493efb-fc9b-4c09-a888-51b4753393ba","name":"166561333327411540.jpg","fileSize":11343},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580322993245003776","imageId":"1580322989243637760","userName":"陈思","userCode":"10001231","dateofdeparture":"2022-09-27","OriInvoiceAmount":"117.00","invoicedate":"","_id":"2f35aeb9-10fc-4ada-88a1-e2ea3040658c","__ctxidx":1,"Data":"2022-09-27","field_11":"202209Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"InvoiceNo":"K031233","invoicetype":"火车票","Amount":"626","Invoiceattachment":{"id":"2da34b02-0201-408f-bb33-70e89635aec4","name":"166561333465633980.jpg","fileSize":11587},"AmountexclVAT":"","invoiceVATamount":"51.69","InvoiceId":"1580323003206479872","imageId":"1580322997460271104","userName":"陈思","userCode":"10001231","dateofdeparture":"2022-09-27","OriInvoiceAmount":"626.00","invoicedate":"","_id":"62a4a1ce-795a-41fb-b18b-58a63daa2f43","__ctxidx":10,"Data":"2022-09-27","field_11":"202209Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"InvoiceNo":"Z97Y014656","invoicetype":"火车票","Amount":"626","Invoiceattachment":{"id":"7368cdcd-8844-4ca4-b415-75ffefbe2dd6","name":"166561333465633980.jpg","fileSize":13565},"AmountexclVAT":"","invoiceVATamount":"51.69","InvoiceId":"1580323002275336192","imageId":"1580322997250568192","userName":"陈思","userCode":"10001231","dateofdeparture":"2022-09-25","OriInvoiceAmount":"626.00","invoicedate":"","_id":"e4eb3638-8d31-46b3-ad80-beb8e8cf9322","__ctxidx":11,"Data":"2022-09-25","field_11":"202209Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"InvoiceNo":"02516980","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"47915269-83c5-4a64-99c8-222ff5100e66","name":"166561333327411540.jpg","fileSize":18852},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580322991965732864","imageId":"1580322988958420992","userName":"陈思","userCode":"10001231","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"9c4072df-2e2a-4e11-9ace-650bac1d35e3","__ctxidx":2,"Data":"","field_11":"Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"InvoiceNo":"30273936","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"b03c7c28-971d-43a6-a57e-acda2cd6295e","name":"166561333465633980.jpg","fileSize":18920},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580323000203350016","imageId":"1580322996738863104","userName":"陈思","userCode":"10001231","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"76c6cef5-54f6-40ae-81a5-42e7c51b640a","__ctxidx":3,"Data":"","field_11":"Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"InvoiceNo":"30273937","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"a1fad6c5-4e89-4862-a958-6376ede7b814","name":"166561333465633980.jpg","fileSize":16902},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580323001360986112","imageId":"1580322997074395136","userName":"陈思","userCode":"10001231","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"401c4b23-6a41-4d84-9c32-33f74944233b","__ctxidx":4,"Data":"","field_11":"Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"165","InvoiceNo":"95341421","Date":"2022-09-25","AmountexclVAT":"155.66","InvoiceAttachment":{"id":"256c1f3d-323a-4197-a463-0227ca094ed7","name":"166561333394760579.jpg","fileSize":87680},"InvoiceVATAmount":"0","InvoiceId":"1580322994503290880","imageId":"1580322981547089920","userName":"陈思","userCode":"10001231","OriInvoiceAmount":"165.00","_id":"01ce55a9-da1a-4977-a6df-923533e12753","__ctxidx":2,"Remark":null,"field_10":"202209Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"171","InvoiceNo":"79669082","Date":"2022-09-26","AmountexclVAT":"171","InvoiceAttachment":{"id":"9b01d01a-b27e-4b79-b36a-214ba664b5a3","name":"166562315113769383.jpeg","fileSize":228892},"InvoiceVATAmount":"0","InvoiceId":"1580364172351250432","imageId":"1580364157646012416","userName":"陈思","userCode":"10001231","OriInvoiceAmount":"171.00","_id":"0d865248-382a-4f98-a5d3-59c7aaaa9eda","__ctxidx":3,"Remark":null,"field_10":"202209Cissy Chen 陈思报销出差北京仲裁之行差旅费"}]}
2022-10-13 16:48:16,726 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 16:48:18,246 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 16:48:18,246 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 16:48:18,246 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02516980","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16656133315139678","settlementNo":"","chargeUpStatus":"0","imageId":"1580322988958420992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166561333327411540.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166561333327411540.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_580,y_122,w_796,h_509/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001231","scanUserId":"6082067291260682299","chargeUpPeriod":"","billCode":"ER202210130909","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1580322991965732864","amountWithTax":"5.00","scanUserName":"陈思","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665613337205","uploadStatus":"0","createUserName":"陈思","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665613389298","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1580322993245003776","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"766","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580322989243637760","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682299","updateUserName":"陈思","maxCapacity":"","commitStatus":"1","invoiceCode":"131002160609","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166561333327411540.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664208000000","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":"10001231","scanUserId":"6082067291260682299","chargeUpPeriod":"","billCode":"ER202210130909","updateTime":"1665650966896","extFields":"","rootRegion":"","createTime":"1665613337224","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"432","chargeTaxAuthorityCode":"","invoiceId":"1580322993245003776","isChange":"0","isSalesList":"0","yPoint":"42","createUserId":"6082067291260682299","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1270","reserved3":"","reserved2":"N45_52736dd0-4a7c-11ed-aefe-d9b5c3d7080c","invoiceType":"taxi","reserved1":"","invoiceNo":"00066474","ticketCode":"ticketTaxi","mileage":"29.4","billEntityCode":"expensesBill","batchNo":"16656133315139678","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":"16:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":""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2022-10-13 22:44:17,170 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-13 22:44:18,607 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-13 22:44:18,607 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-13 22:44:18,607 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"242.86000000","amountWithoutTax":"242.86","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"242.86"}],"invoiceMain":{"scanTime":"1665554551978","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580076418295926784","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555454869949058.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.86","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202210130910","balanceAmount":"242.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580076430564270080","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":"88774726","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"涂茜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003092454，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555454869949058.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":"13817780817","chargeUpAmount":"","amountWithTax":"242.86","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665554614580","uploadStatus":"0","createUserName":"涂茜","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665554671155","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1580076692712468480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"535","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580076690472710144","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943900","updateUserName":"涂茜","maxCapacity":"","commitStatus":"1","invoiceCode":"131001962515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555460836969191.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661097600000","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":"136122","scanUserId":"6082067256900943900","chargeUpPeriod":"","billCode":"ER202210130910","updateTime":"1665672327238","extFields":"","rootRegion":"","createTime":"1665554614600","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"307","chargeTaxAuthorityCode":"","invoiceId":"1580076692712468480","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943900","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"49","reserved3":"","reserved2":"N45_97b6bed0-49f3-11ed-91e4-f1f811b06d45",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