2022-10-14 07:21:58,884 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140911","invoiceDetails1":[{"_id":"c09930b8-a46c-44dd-80af-636fc5fd552f","__ctxidx":0,"Pleaseselecttheinvoice":"1574751178928689152","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-09-26","Description":"烟草标书打印2本","ACTClaimIncVAT":"950","TotalAmountinclVATC":"950","InvoiceNo":"24342093","Invoiceattachment":{"id":"961b3707-47c8-4314-8c33-07f4be1db294","name":"166419014583928786.jpeg","fileSize":209902},"Purchaseapplicationamount":"950","PurchaseApplicationCode1":"1578974154251051008","PurchaseApplicationCode2":null,"Appliedamount":"950","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1575446523354288128&defkey=Office-Purchase-Request&instid=1575446523354288129","Link2":null,"Attachments":null,"InvoiceId":"1574353714850828288","Lineitemtext":"202209Tao Yu 陶宇烟草标书打印2本","ACTClaimExclVAT":950,"purchaserequisitionsAll":["O2200992"],"purchaserequisitions1":"O2200992","field_38":"950","InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574353700065906688","userName":"陶宇","userCode":"100140","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"}]}
2022-10-14 07:21:59,759 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 07:22:00,401 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 07:22:00,401 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 07:22:00,401 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"950.00","amountWithoutTax":"950.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"950.00"}],"invoiceMain":{"scanTime":"1664190150224","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574353700065906688","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419014583928786.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"950.00","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202210140911","balanceAmount":"950.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574353714850828288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24342093","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419014583928786.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"950.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140911","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665703390320}
2022-10-14 08:48:41,450 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140912","invoiceDetails1":[{"Invoiceselection":"1580720024323887104","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d2794226-cb65-450d-a62a-ba18d52f0341","name":"166570795515022270.jpeg","fileSize":429752},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1580719864702578688","imageId":"1580719850794266624","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":105,"Date":"2022-10-07","InvoceType":"","_id":"ebbb8ce7-3ef9-4668-80e2-a9bd7edcc3ca","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"c1255457-aec5-466e-8c77-335054696638","name":"image.jpg","fileSize":2919319},"Lineitemtext":"202210陈寅鹏健康证","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"}]}
2022-10-14 08:48:42,138 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 08:48:42,497 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 08:48:42,497 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 08:48:42,497 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665707902943","signForStatus":"0","scanTime":"1665707958662","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570795515022270.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166570795512137928","chargeUpStatus":"0","imageId":"1580719850794266624","serialNumber":"","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202210140912","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570795515022270.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1580719864702578688","scanUserName":"耀中学校（虹桥）","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140912","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665708592541}
2022-10-14 09:08:42,062 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140913","invoiceDetails1":}
2022-10-14 09:18:41,741 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140914","invoiceDetails1":[{"Invoiceselection":"1580727734587101184","InvoiceNo":"02224003","VATAmountB":"0","Invoiceattachment":{"id":"6e2557dd-e9e5-420b-9b32-a44200f896fe","name":"5a78c250-e5f7-4729-9fe0-862f71c31cb5_0.jpg","fileSize":245957},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1580725944518180864","imageId":"1580725864574746624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-10-13","InvoceType":"电子发票","_id":"4cb6a573-d66c-489f-814b-2c99049512c9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210邢坤明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"},{"InvoiceNo":"33366012","invoicetype":"电子发票","Amount":"944.44","Invoiceattachment":{"id":"5999802c-7cb7-483c-aa12-d83957d3b3d3","name":"9696a914-2566-4001-b94c-716253190079_0.jpg","fileSize":279132},"AmountexclVAT":"835.78","invoiceVATamount":"0","InvoiceId":"1580725944497213440","imageId":"1580725867598843904","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"944.44","invoicedata":"2022-10-13","_id":"5b2eb44c-3774-487d-b274-5ca5e9b40dd3","__ctxidx":0,"Data":"2022-10-13","field_13":"202210邢坤明9月手机邮费"}]}
2022-10-14 09:18:42,507 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 09:18:42,913 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 09:18:42,913 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 09:18:42,913 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42469924","amountWithoutTax":"256.13","itemSpec":"92号","quantity":"34.49702026","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.30","amountWithTax":"289.43"},{"unitPrice":"7.22114185","amountWithoutTax":"355.42","itemSpec":"92号","quantity":"49.21936275","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.21","amountWithTax":"401.63"},{"unitPrice":"7.52212093","amountWithoutTax":"224.23","itemSpec":"92号","quantity":"29.80941176","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.15","amountWithTax":"253.38"}],"invoiceMain":{"scanTime":"1665709408184","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580725867598843904","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570938962612594.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"77b9806db850c1cd2872d4f7699e0a0e","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"835.78","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202210140914","balanceAmount":"944.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580725944497213440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33366012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"108.66","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570938962612594.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9696a914-2566-4001-b94c-716253190079_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":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"944.44","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","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":"199.60"}],"invoiceMain":{"scanTime":"1665709408180","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580725864574746624","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570938892648119.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4adf8820eaae577bbed0288c3048b5d5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202210140914","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580725944518180864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02224003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15262057127缴费时间：2022-09-24 18:13:25.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570938892648119.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5a78c250-e5f7-4729-9fe0-862f71c31cb5_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":"199.60","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140914","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665710392980}
2022-10-14 09:27:31,484 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5452","SODate":"[\"1578222489697001472\",\"1578222489759916032\",\"1578222489822826496\"]","GTIDate":"[\"1579627129302949888\"]"}
2022-10-14 09:27:31,907 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020041234","Posting_Date":"20220901"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020041235","Posting_Date":"20220901"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020041236","Posting_Date":"20220901"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200210061110450170","Posting_Date":"20220901"}]}
2022-10-14 09:27:32,550 [70] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020041234","Mapping_Amount":"30000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020041235","Mapping_Amount":"69332.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020041236","Mapping_Amount":"3658.00","Remaining_Amount":"10.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200210061110450170","Mapping_Amount":"102990.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 09:27:33,536 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 09:29:36,220 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566612769966137344\",\"1554650276326805504\"]"}
2022-10-14 09:29:37,079 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039375","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.02","Description":"202207 Credit MGT"},{"Sales_Order":"0020040236","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202208 Credit MGT"}]
2022-10-14 09:29:37,079 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039375","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.02","Description":"202207 Credit MGT"},{"Sales_Order":"0020040236","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202208 Credit MGT"}]}
2022-10-14 09:29:40,790 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039375","Source_So_Item":"000030","Target_So":"0025001766","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040236","Source_So_Item":"000030","Target_So":"0026001825","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-14 09:29:40,900 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039375","Source_So_Item":"000030","Target_So":"0025001766","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040236","Source_So_Item":"000030","Target_So":"0026001825","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-14 09:29:42,290 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-14 09:39:40,073 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5444","SODate":"[\"1578222489105604608\"]","GTIDate":"[\"1580373619348611072\",\"1580373726504689664\",\"1580373787213041664\",\"1580373923167211520\",\"1580374039106166784\",\"1580374144945229824\",\"1580374204454014976\",\"1580374438433263616\"]"}
2022-10-14 09:39:40,488 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020041212","Posting_Date":"20220901"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747454","Posting_Date":"20220901"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747455","Posting_Date":"20220901"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747456","Posting_Date":"20220901"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747457","Posting_Date":"20220901"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747458","Posting_Date":"20220901"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747460","Posting_Date":"20220901"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747461","Posting_Date":"20220901"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747463","Posting_Date":"20220901"}]}
2022-10-14 09:39:41,241 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020041212","Mapping_Amount":"305317.00","Remaining_Amount":"600.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747454","Mapping_Amount":"868.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747455","Mapping_Amount":"297197.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747456","Mapping_Amount":"186.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747457","Mapping_Amount":"992.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747458","Mapping_Amount":"108.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747460","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747461","Mapping_Amount":"5150.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100210071108747463","Mapping_Amount":"800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 09:39:42,398 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 09:39:43,634 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140914", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1580727734587101184","InvoiceNo":"02224003","VATAmountB":"0","Invoiceattachment":{"id":"6e2557dd-e9e5-420b-9b32-a44200f896fe","name":"5a78c250-e5f7-4729-9fe0-862f71c31cb5_0.jpg","fileSize":245957},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1580725944518180864","imageId":"1580725864574746624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-10-13","InvoceType":"电子发票","_id":"4cb6a573-d66c-489f-814b-2c99049512c9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210邢坤明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"},{"InvoiceNo":"33366012","invoicetype":"电子发票","Amount":"944.44","Invoiceattachment":{"id":"5999802c-7cb7-483c-aa12-d83957d3b3d3","name":"9696a914-2566-4001-b94c-716253190079_0.jpg","fileSize":279132},"AmountexclVAT":"835.78","invoiceVATamount":"0","InvoiceId":"1580725944497213440","imageId":"1580725867598843904","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"944.44","invoicedata":"2022-10-13","_id":"5b2eb44c-3774-487d-b274-5ca5e9b40dd3","__ctxidx":0,"Data":"2022-10-13","field_13":"202210邢坤明9月手机邮费"}]}
2022-10-14 09:42:47,013 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140914","invoiceDetails1":[{"Invoiceselection":"1580727734587101184","InvoiceNo":"02224003","VATAmountB":"0","Invoiceattachment":{"id":"46afcbeb-04c2-477f-b09c-0f6276632ef2","name":"5a78c250-e5f7-4729-9fe0-862f71c31cb5_0.jpg","fileSize":245957},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1580725944518180864","imageId":"1580725864574746624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-10-13","InvoceType":"电子发票","_id":"4cb6a573-d66c-489f-814b-2c99049512c9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210邢坤明9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"30177176","invoicetype":"电子发票","Amount":"989.36","Invoiceattachment":{"id":"f4e79b0c-778c-46fd-8b2c-7b32e80912ba","name":"c3a4ad42-2c90-4c86-8bda-fa7f15e8600e_0.jpg","fileSize":278100},"AmountexclVAT":"875.54","invoiceVATamount":"0","InvoiceId":"1580735721415651328","imageId":"1580735646501187584","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"989.36","invoicedata":"2022-09-13","_id":"f734e7a8-9d30-48fc-a543-9c95902a81f7","__ctxidx":1,"Data":"2022-09-13","field_13":"202209邢坤明9月手机邮费"}]}
2022-10-14 09:42:47,794 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 09:42:48,169 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 09:42:48,169 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 09:42:48,169 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","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":"199.60"}],"invoiceMain":{"scanTime":"1665709408180","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580725864574746624","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570938892648119.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4adf8820eaae577bbed0288c3048b5d5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202210140914","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580725944518180864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02224003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15262057127缴费时间：2022-09-24 18:13:25.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166570938892648119.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5a78c250-e5f7-4729-9fe0-862f71c31cb5_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":"199.60","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.94696778","amountWithoutTax":"377.95","itemSpec":"92号","quantity":"47.55902004","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.13","amountWithTax":"427.08"},{"unitPrice":"7.46021164","amountWithoutTax":"266.78","itemSpec":"92号","quantity":"35.76037960","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.68","amountWithTax":"301.46"},{"unitPrice":"7.43349436","amountWithoutTax":"230.81","itemSpec":"92号","quantity":"31.05000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.01","amountWithTax":"260.82"}],"invoiceMain":{"scanTime":"1665711739145","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580735646501187584","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571172108087598.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3d0dbb9d385196bafeea034417d5d10e","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"875.54","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202210140914","balanceAmount":"989.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580735721415651328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30177176","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"113.82","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571172108087598.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c3a4ad42-2c90-4c86-8bda-fa7f15e8600e_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":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"989.36","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140914","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665711838290}
2022-10-14 09:45:43,066 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5446","SODate":"[\"1578222489441144832\"]","GTIDate":"[\"1572395476226678784\"]"}
2022-10-14 09:45:43,503 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020041222","Posting_Date":"20220901"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100210071108747193","Posting_Date":"20220901"}]}
2022-10-14 09:45:43,769 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020041222","Mapping_Amount":"18500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100210071108747193","Mapping_Amount":"18500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 09:45:44,441 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 09:46:42,854 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5445","SODate":"[\"1578222489172713472\",\"1578222489277566976\"]","GTIDate":"[\"1572397948051660800\",\"1572399452485586944\"]"}
2022-10-14 09:46:43,213 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020041214","Posting_Date":"20220901"},{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020041216","Posting_Date":"20220901"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100210071108747196","Posting_Date":"20220901"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100210071108747209","Posting_Date":"20220901"}]}
2022-10-14 09:46:43,620 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020041214","Mapping_Amount":"13000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020041216","Mapping_Amount":"68000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100210071108747196","Mapping_Amount":"13000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100210071108747209","Mapping_Amount":"68000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 09:46:44,510 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 09:55:43,703 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1578222487008452608\"]","GTIDate":"[\"1580476870542757888\",\"1580477022556917760\",\"1580477078932557824\",\"1580477134188318720\",\"1580477204023480320\",\"1580477342020280320\"]"}
2022-10-14 09:55:44,828 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041135","Posting_Date":"20220901"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747555","Posting_Date":"20220928"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747556","Posting_Date":"20220928"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747557","Posting_Date":"20220928"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747558","Posting_Date":"20220928"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747559","Posting_Date":"20220928"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747560","Posting_Date":"20220930"}]}
2022-10-14 09:55:45,395 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041135","Mapping_Amount":"9815.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747555","Mapping_Amount":"810.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747556","Mapping_Amount":"560.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747557","Mapping_Amount":"445.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747558","Mapping_Amount":"720.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747559","Mapping_Amount":"3960.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747560","Mapping_Amount":"3320.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 09:55:46,342 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 09:55:50,513 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1578222486945538049\"]","GTIDate":"[\"1580477521402269696\"]"}
2022-10-14 09:55:50,934 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041134","Posting_Date":"20220901"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747562","Posting_Date":"20220930"}]}
2022-10-14 09:55:51,153 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041134","Mapping_Amount":"30864.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747562","Mapping_Amount":"30864.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 09:55:51,809 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 09:55:55,365 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1578222487071363072\"]","GTIDate":"[\"1580477461146898432\"]"}
2022-10-14 09:55:55,775 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041136","Posting_Date":"20220901"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747561","Posting_Date":"20220928"}]}
2022-10-14 09:55:55,963 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041136","Mapping_Amount":"18657.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747561","Mapping_Amount":"18657.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 09:55:56,650 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 09:59:22,322 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578194391853174784\"]"}
2022-10-14 09:59:23,182 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041215","So_Item":"000050","Document_Type":"ZCR2","Amount":"620.0","Description":"202209 Credit SET MENU"}]
2022-10-14 09:59:23,182 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041215","So_Item":"000050","Document_Type":"ZCR2","Amount":"620.0","Description":"202209 Credit SET MENU"}]}
2022-10-14 09:59:24,670 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041215","Source_So_Item":"000050","Target_So":"0026001826","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-14 09:59:24,780 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041215","Source_So_Item":"000050","Target_So":"0026001826","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-14 09:59:25,321 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-14 10:00:50,964 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1578222486547075072\"]","GTIDate":"[\"1580475924546854912\",\"1580475985364262912\",\"1580476045208588288\",\"1580476110794919936\",\"1580476257469730816\",\"1580476385916100608\",\"1580476528203669504\",\"1580476610059702272\"]"}
2022-10-14 10:00:51,417 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020041116","Posting_Date":"20220901"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747545","Posting_Date":"20220901"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747546","Posting_Date":"20220907"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747547","Posting_Date":"20220923"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747548","Posting_Date":"20220930"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747549","Posting_Date":"20220920"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747550","Posting_Date":"20220906"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747552","Posting_Date":"20220915"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747553","Posting_Date":"20220902"}]}
2022-10-14 10:00:52,090 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020041116","Mapping_Amount":"16528.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747545","Mapping_Amount":"2000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747546","Mapping_Amount":"335.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747547","Mapping_Amount":"503.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747548","Mapping_Amount":"4000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747549","Mapping_Amount":"760.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747550","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747552","Mapping_Amount":"4240.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747553","Mapping_Amount":"4210.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:00:53,263 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:01:06,786 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1578222486484164608\"]","GTIDate":"[\"1580476462432784384\"]"}
2022-10-14 10:01:07,209 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020041115","Posting_Date":"20220901"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747551","Posting_Date":"20220914"}]}
2022-10-14 10:01:07,412 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020041115","Mapping_Amount":"29184.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100210071108747551","Mapping_Amount":"29184.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:01:08,087 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:04:53,430 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1578222487130083328\",\"1578222487159443456\"]","GTIDate":"[\"1580476735708467200\"]"}
2022-10-14 10:04:53,836 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020041138","Posting_Date":"20220901"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020041139","Posting_Date":"20220901"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747554","Posting_Date":"20220930"}]}
2022-10-14 10:04:54,135 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020041138","Mapping_Amount":"21240.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020041139","Mapping_Amount":"120.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100210071108747554","Mapping_Amount":"21360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:04:54,963 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:05:24,538 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1578989097424003073\"]","GTIDate":"[\"1580475552365289472\"]"}
2022-10-14 10:05:24,923 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020040831","Posting_Date":"20220901"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100210071108747544","Posting_Date":"20220930"}]}
2022-10-14 10:05:25,157 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020040831","Mapping_Amount":"2001.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100210071108747544","Mapping_Amount":"2001.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:05:25,799 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:06:26,359 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5357","SODate":"[\"1578222488405151744\",\"1578222488384184321\"]","GTIDate":"[\"1580477013358813184\"]"}
2022-10-14 10:06:26,780 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041186","Posting_Date":"20220901"},{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041184","Posting_Date":"20220901"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898352","Posting_Date":"20221009"}]}
2022-10-14 10:06:27,093 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041184","Mapping_Amount":"57187.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041186","Mapping_Amount":"14934.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898352","Mapping_Amount":"72121.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:06:29,405 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:08:54,176 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140915","invoiceDetails1":[{"_id":"40aef0d5-7268-4178-9b52-7f93f5fa4d83","__ctxidx":0,"Pleaseselecttheinvoice":"1573223259228086272","ExpCategory":"1464965337186181120","ExpType":"1575793637122252800","Date":"2022-09-23","Description":"9月份代购蛋糕1770元","ACTClaimIncVAT":"1770","TotalAmountinclVATC":"1770","InvoiceNo":"20645378","Invoiceattachment":{"id":"b883f964-69ed-4818-8d29-390bb3a5b760","name":"166392049448248553.jpeg","fileSize":342595},"Purchaseapplicationamount":"1770","PurchaseApplicationCode1":"1580411220222550016","PurchaseApplicationCode2":null,"Appliedamount":"1770","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580158110451376128&defkey=SpecialPurchaseRequestFood&instid=1580158110451376129","Link2":null,"Attachments":null,"InvoiceId":"1573222733704069120","Lineitemtext":"202209李喜鼎9月份代购蛋糕1770元","ACTClaimExclVAT":1770,"purchaserequisitionsAll":["SPE202210120893"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1573222698614525952","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202210120893","field_38":"1770"}]}
2022-10-14 10:08:54,999 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 10:08:55,343 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 10:08:55,343 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 10:08:55,343 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"442.5","amountWithoutTax":"1770.00","itemSpec":"蛋糕","quantity":"4.0","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1770.00"}],"invoiceMain":{"scanTime":"1663920503341","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573222698614525952","warningInfo":"","maxCapacity":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"92320214MA21W8NN2Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166392049448248553.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"新吴区予你一甜西饼店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1770.00","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202210140915","balanceAmount":"1770.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573222733704069120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市新吴区鸿山街道鸿运路171号15852801920","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"20645378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220923","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166392049448248553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼  021-64263355","chargeUpAmount":"","amountWithTax":"1770.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140915","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665713405451}
2022-10-14 10:08:59,421 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5460","SODate":"[\"1578983026995236864\",\"1578983027028795392\"]","GTIDate":"[\"1580730949323988992\"]"}
2022-10-14 10:08:59,814 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020040705","Posting_Date":"20220901"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020040704","Posting_Date":"20220901"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930515","Posting_Date":"20220930"}]}
2022-10-14 10:09:00,092 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020040704","Mapping_Amount":35206.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020040705","Mapping_Amount":37480.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930515","Mapping_Amount":72686.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:09:00,966 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:09:22,166 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5461","SODate":"[\"1578983027049762816\",\"1578983027095904256\"]","GTIDate":"[\"1580009186784976896\",\"1580009186915000320\",\"1580009186915000321\",\"1580009187485421568\",\"1580009187611250688\",\"1580009187862908928\"]"}
2022-10-14 10:09:22,541 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020040707","Posting_Date":"20220901"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020040706","Posting_Date":"20220901"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011114425440","Posting_Date":"20220930"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011114425438","Posting_Date":"20220930"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011114425439","Posting_Date":"20220930"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011114425441","Posting_Date":"20220930"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011111720347","Posting_Date":"20220930"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011111720348","Posting_Date":"20220930"}]}
2022-10-14 10:09:23,135 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020040706","Mapping_Amount":30610.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020040707","Mapping_Amount":25401.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011111720347","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011111720348","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011114425438","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011114425439","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011114425440","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011114425441","Mapping_Amount":6011.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:09:24,275 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:09:43,406 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5485","SODate":"[\"1578983027494359040\",\"1578983027620192256\"]","GTIDate":"[\"1580730696944328704\"]"}
2022-10-14 10:09:43,797 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020040746","Posting_Date":"20220901"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020040748","Posting_Date":"20220901"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003330","Posting_Date":"20220930"}]}
2022-10-14 10:09:44,063 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020040746","Mapping_Amount":26619.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020040748","Mapping_Amount":32066.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003330","Mapping_Amount":58686.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:09:44,870 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:10:02,981 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5504","SODate":"[\"1578983027993481216\",\"1578983028014452736\"]","GTIDate":"[\"1580454149649866752\"]"}
2022-10-14 10:10:03,418 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020040791","Posting_Date":"20220901"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020040792","Posting_Date":"20220901"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754608","Posting_Date":"20220930"}]}
2022-10-14 10:10:03,700 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020040791","Mapping_Amount":24315.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020040792","Mapping_Amount":26913.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754608","Mapping_Amount":51228.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:10:04,482 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:10:21,834 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5506","SODate":"[\"1578983028144480256\",\"1578983028144480257\"]","GTIDate":"[\"1580008583308513280\"]"}
2022-10-14 10:10:22,241 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020040795","Posting_Date":"20220901"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020040796","Posting_Date":"20220901"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439436","Posting_Date":"20220930"}]}
2022-10-14 10:10:22,522 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020040795","Mapping_Amount":"37457.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020040796","Mapping_Amount":35507.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439436","Mapping_Amount":72964.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:10:23,334 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:20:48,466 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5447","SODate":"[\"1578222489302736896\",\"1578222489432760320\",\"1578222489525030912\"]","GTIDate":"[\"1580374092126363648\",\"1580374489075294208\",\"1580374540036087808\",\"1580374909847867392\",\"1580375099505905664\",\"1580375459104559104\",\"1580375510224736256\"]"}
2022-10-14 10:20:48,903 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041220","Posting_Date":"20220901"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041224","Posting_Date":"20220901"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041225","Posting_Date":"20220901"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747459","Posting_Date":"20220901"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747464","Posting_Date":"20220901"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747465","Posting_Date":"20220901"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747470","Posting_Date":"20220901"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747472","Posting_Date":"20220901"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747476","Posting_Date":"20220901"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747477","Posting_Date":"20220901"}]}
2022-10-14 10:20:49,700 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041220","Mapping_Amount":92682.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041224","Mapping_Amount":37401.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041225","Mapping_Amount":1428.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747459","Mapping_Amount":"2573.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747464","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747465","Mapping_Amount":"77.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747470","Mapping_Amount":"128030.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747472","Mapping_Amount":"341.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747476","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100210071108747477","Mapping_Amount":"460.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:20:51,034 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:30:44,037 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5357","SODate":"[\"1578222488384184320\"]","GTIDate":"[\"1580476837395177472\",\"1580743752294338560\",\"1580743752554389504\",\"1580743752604717056\",\"1580743757142958080\"]"}
2022-10-14 10:30:44,472 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041185","Posting_Date":"20220901"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898351","Posting_Date":"20221009"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898356","Posting_Date":"20221009"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898355","Posting_Date":"20221009"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898353","Posting_Date":"20221009"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898354","Posting_Date":"20221009"}]}
2022-10-14 10:30:44,982 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041185","Mapping_Amount":"364423.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898351","Mapping_Amount":"10680.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898353","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898354","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898355","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898356","Mapping_Amount":35743.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:30:45,909 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:31:54,984 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-14 10:31:54,984 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1562579040622084097","scanUserId":"6122626445005144269","scanUserName":"孙红"}
2022-10-14 10:32:09,111 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-14 10:32:09,111 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1564158929833824256","scanUserId":"6122626445005144269","scanUserName":"孙红"}
2022-10-14 10:32:23,517 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-14 10:32:23,517 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1564158667593355264","scanUserId":"6122626445005144269","scanUserName":"孙红"}
2022-10-14 10:42:32,991 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140916","invoiceDetails1":[{"_id":"af980de9-2bc5-429a-b1e2-a237d8d16e4b","__ctxidx":0,"Pleaseselecttheinvoice":"1574994828006789120","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-28","Description":"九月宴会紧急采购","ACTClaimIncVAT":"299.3","TotalAmountinclVATC":"299.3","InvoiceNo":"14236878","Invoiceattachment":{"id":"39f59e37-4e06-4510-be8e-a27d86c6b3f1","name":"166434074894067632.jpeg","fileSize":197314},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574985385132425216","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":299.3,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574985372851507200","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"969baf8b-1321-48d1-af07-9b813089478a","__ctxidx":1,"Pleaseselecttheinvoice":"1574984774595649536","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-09-26","Description":"九月宴会紧急采购","ACTClaimIncVAT":"37.8","TotalAmountinclVATC":"37.8","InvoiceNo":"14236863","Invoiceattachment":{"id":"570d1002-77cb-4438-97d3-1f3a8840b5aa","name":"166434055020213246.jpeg","fileSize":218396},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574984553624244224","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":37.8,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574984539611070464","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"8651dc02-cd59-4107-8912-f336cb40957d","__ctxidx":2,"Pleaseselecttheinvoice":"1574197278265843712","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-20","Description":"九月宴会紧急采购","ACTClaimIncVAT":"1934.1","TotalAmountinclVATC":"1934.1","InvoiceNo":"14236828","Invoiceattachment":{"id":"ba35977f-e581-4e15-9df0-6dd900eaaf36","name":"166415279248613446.jpeg","fileSize":194712},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574197040475275264","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":1934.1,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574197026466299904","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"5adb9f4f-5135-43fd-8ea9-6db8cb34b4f7","__ctxidx":3,"Pleaseselecttheinvoice":"1574197277783494656","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-23","Description":"九月宴会紧急采购","ACTClaimIncVAT":"841.6","TotalAmountinclVATC":"841.6","InvoiceNo":"14727851","Invoiceattachment":{"id":"0b2f7a6b-3bc4-473d-9c17-b853556acc60","name":"166415282707325731.jpeg","fileSize":199834},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574197185380089856","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":841.6,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574197171744407552","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"}]}
2022-10-14 10:42:33,585 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 10:42:34,211 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 10:42:34,211 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 10:42:34,211 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1711.59","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"222.51","amountWithTax":"1934.10"}],"invoiceMain":{"scanTime":"1664152796171","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574197026466299904","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"92110105L113406603","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415279248613446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市意想来食品店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1711.59","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202210140916","balanceAmount":"1934.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574197040475275264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司和平支行0118000103000011996","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区崔各庄来广营东路 65031986","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14236828","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220920","taxAmount":"222.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415279248613446.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1934.10","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"744.778761061946903","amountWithoutTax":"744.78","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*其他食品*商品一批.详见明细","currentDateEnd":"","currentDateStart":"","taxAmount":"96.82","amountWithTax":"841.60"}],"invoiceMain":{"scanTime":"1664152830701","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574197171744407552","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"9111010557320238XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415282707325731.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京珍妮阳光商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"744.78","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202210140916","balanceAmount":"841.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574197185380089856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京顺义裕翔路支行 335057154732","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区将台路乙2号院1、2号楼公建商业8c 010-51358338","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14727851","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220923","taxAmount":"96.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415282707325731.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":"841.60","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"33.45","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"4.35","amountWithTax":"37.80"}],"invoiceMain":{"scanTime":"1664340553920","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574984539611070464","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"92110105L113406603","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434055020213246.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市意想来食品店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.45","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202210140916","balanceAmount":"37.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574984553624244224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司和平支行0118000103000011996","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区崔各庄来广营东路 65031986","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14236863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"4.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434055020213246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"37.80","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"264.867256637168142","amountWithoutTax":"264.87","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"34.43","amountWithTax":"299.30"}],"invoiceMain":{"scanTime":"1664340752163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574985372851507200","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"92110105L113406603","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434074894067632.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市意想来食品店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.87","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202210140916","balanceAmount":"299.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574985385132425216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司和平支行0118000103000011996","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区崔各庄来广营东路 65031986","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14236878","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220928","taxAmount":"34.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434074894067632.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":"299.30","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140916","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665715424209}
2022-10-14 10:45:10,349 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5052","SODate":"[\"1578222486811320320\"]","GTIDate":"[\"1578572746632994816\"]"}
2022-10-14 10:45:10,739 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5052","Document_Type":"SO","Document_NO":"0020041128","Posting_Date":"20220901"},{"Customer_NO":"ZC5052","Document_Type":"GTI","Document_NO":"01100220021121898311","Posting_Date":"20220930"}]}
2022-10-14 10:45:10,958 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5052","Document_Type":"SO","Document_NO":"0020041128","Mapping_Amount":"39900.00","Remaining_Amount":"129055.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5052","Document_Type":"GTI","Document_NO":"01100220021121898311","Mapping_Amount":"39900.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 10:45:11,631 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 10:55:53,781 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140917","invoiceDetails1":[{"Invoiceselection":"1580745353797046272","InvoiceNo":"05320757","VATAmountB":"0","Invoiceattachment":{"id":"8ad2491a-66b8-4061-aed6-e5da1ef91143","name":"166546235320657608.jpeg","fileSize":151774},"TotalAmountinclVATC":"188.38","AmountwithoutVATA":188.38,"userCode":"137129","userName":"孙红","InvoiceId":"1579689738246295552","imageId":"1579689724753215488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.38,"Date":"2022-10-02","InvoceType":"电子发票","_id":"3cb49ce6-117a-4555-bd19-4fb2b4133958","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202210孙红通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"55738654","Invoicetype":"","Amount":"70.38","Invoiceattachment":{"id":"49b8bd18-8803-421e-b50f-228d299c3dd7","name":"166546233437758058.jpeg","fileSize":158927},"AmountexclVAT":"68.33","InvoiceVATAmount":"0","InvoiceId":"1579689659728920576","imageId":"1579689645912887296","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"70.38","Invoicedata":"2022-10-11","_id":"e8c0733a-41b5-4532-98bc-4521568df393","__ctxidx":0,"Data":"2022-10-11","field_11":"202210孙红日常报销"},{"InvoiceNo":"93427051","Invoicetype":"","Amount":"23.36","Invoiceattachment":{"id":"a9480623-f890-4d39-b3af-caff35221c13","name":"166546235060315643.jpeg","fileSize":150225},"AmountexclVAT":"22.68","InvoiceVATAmount":"0","InvoiceId":"1579689725646606336","imageId":"1579689714011602944","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"23.36","Invoicedata":"2022-10-11","_id":"eeb6172c-1706-4dfc-9d93-fc47379173b9","__ctxidx":1,"Data":"2022-10-11","field_11":"202210孙红日常报销"},{"InvoiceNo":"73717352","Invoicetype":"","Amount":"361.88","Invoiceattachment":{"id":"7d7acb04-4ba6-4363-ab8d-8508e17a1641","name":"166546235190543183.jpeg","fileSize":147040},"AmountexclVAT":"361.88","InvoiceVATAmount":"0","InvoiceId":"1579689735209619456","imageId":"1579689719439032320","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"361.88","Invoicedata":"2022-10-11","_id":"8cea9d95-90d5-4bff-8101-6543cff26d1c","__ctxidx":2,"Data":"2022-10-11","field_11":"202210孙红日常报销"},{"InvoiceNo":"89063957","Invoicetype":"","Amount":"29.92","Invoiceattachment":{"id":"31ab8c97-67ef-49de-9473-de5b2a7f9238","name":"166546233310157589.jpeg","fileSize":154002},"AmountexclVAT":"29.05","InvoiceVATAmount":"0","InvoiceId":"1579689654116941824","imageId":"1579689640321875968","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"29.92","Invoicedata":"2022-10-11","_id":"0234c19e-9411-44b1-a164-a37df7c8a9c8","__ctxidx":3,"Data":"2022-10-11","field_11":"202210孙红日常报销"},{"InvoiceNo":"91127310","Invoicetype":"","Amount":"32.96","Invoiceattachment":{"id":"89effb71-95a8-47fe-a1c7-c2acfd8d5b5e","name":"16654623318639227.jpeg","fileSize":155150},"AmountexclVAT":"32","InvoiceVATAmount":"0","InvoiceId":"1579689648442052609","imageId":"1579689635196436480","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"32.96","Invoicedata":"2022-10-11","_id":"55b95a67-63df-4e46-87d0-1b7d0eb9673e","__ctxidx":4,"Data":"2022-10-11","field_11":"202210孙红日常报销"},{"InvoiceNo":"81872394","invoicetype":"电子发票","Amount":"411.29","Invoiceattachment":{"id":"c0363e01-3155-4497-b83f-b416865009ae","name":"166546226649926152.jpeg","fileSize":145964},"AmountexclVAT":"363.97","invoiceVATamount":"0","InvoiceId":"1579689375086673920","imageId":"1579689360549216256","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"411.29","invoicedata":"2022-10-11","_id":"a91143d5-d818-46b0-8e64-9e81179f729f","__ctxidx":0,"Data":"2022-10-11","field_13":"202210孙红日常报销"},{"InvoiceNo":"82160193","invoicetype":"电子发票","Amount":"339.12","Invoiceattachment":{"id":"51700c9d-b057-4fda-acbe-4676ef65f75f","name":"166546226522180661.jpeg","fileSize":137920},"AmountexclVAT":"300.11","invoiceVATamount":"0","InvoiceId":"1579689369902518272","imageId":"1579689355713183744","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"339.12","invoicedata":"2022-10-11","_id":"f74b918d-3e2d-4cf3-ad06-72fc733d50fb","__ctxidx":1,"Data":"2022-10-11","field_13":"202210孙红日常报销"},{"InvoiceNo":"81872393","invoicetype":"电子发票","Amount":"331.51","Invoiceattachment":{"id":"11be10cd-ca9c-4ea2-b09a-4eb0487a6506","name":"166546226766261822.jpeg","fileSize":148626},"AmountexclVAT":"293.37","invoiceVATamount":"0","InvoiceId":"1579689376969920512","imageId":"1579689365523664896","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"331.51","invoicedata":"2022-10-11","_id":"9f9f0938-b879-4c4a-80a8-a4d4673f8c23","__ctxidx":2,"Data":"2022-10-11","field_13":"202210孙红日常报销"},{"InvoiceNo":"81927370","invoicetype":"电子发票","Amount":"353.8","Invoiceattachment":{"id":"a7ce53a3-bd9c-4a42-9f0a-5241e687baa6","name":"166546231403565921.jpeg","fileSize":134356},"AmountexclVAT":"313.1","invoiceVATamount":"0","InvoiceId":"1579689572936187904","imageId":"1579689560248422400","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"353.80","invoicedata":"2022-10-11","_id":"ab07faaf-5567-4566-8d0d-738521aa5a17","__ctxidx":3,"Data":"2022-10-11","field_13":"202210孙红日常报销"},{"InvoiceNo":"80454599","invoicetype":"电子发票","Amount":"249.06","Invoiceattachment":{"id":"ffa6a041-a365-45cb-9d16-cfc3ff3017f7","name":"166546231640733769.jpeg","fileSize":133731},"AmountexclVAT":"220.41","invoiceVATamount":"0","InvoiceId":"1579689583027683328","imageId":"1579689570222473216","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"249.06","invoicedata":"2022-09-28","_id":"ae5bdf3a-6a38-4ff1-96d6-00c42f846c72","__ctxidx":4,"Data":"2022-09-28","field_13":"202209孙红日常报销"},{"InvoiceNo":"22984398","invoicetype":"普票","Amount":"402","Invoiceattachment":{"id":"720752bd-75dc-4664-b39f-9b50a5f9cd69","name":"166546388334451103.jpeg","fileSize":182718},"AmountexclVAT":"355.75","invoiceVATamount":"0","InvoiceId":"1579696171239079936","imageId":"1579696142772338688","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"402.00","invoicedata":"2022-09-02","_id":"120fe1bf-6e98-4fe7-b205-fa707b49d8d7","__ctxidx":5,"Data":"2022-09-02","field_13":"202209孙红日常报销"}]}
2022-10-14 10:55:54,391 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 10:55:55,151 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 10:55:55,151 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 10:55:55,151 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21248083","amountWithoutTax":"300.11","itemSpec":"","quantity":"41.60981595","zeroTax":" 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2022-10-14 11:04:14,595 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140918","invoiceDetails1":[{"Invoiceselection":"1580070134740688896","InvoiceNo":"05740849","VATAmountB":"0","Invoiceattachment":{"id":"0723277c-0261-4d6e-a768-27df27930b5f","name":"166555302350632111.jpeg","fileSize":155298},"TotalAmountinclVATC":"154.8","AmountwithoutVATA":154.8,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1580070037593522176","imageId":"1580070024364687360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.8,"Date":"2022-10-02","InvoceType":"电子发票","_id":"5422a1ee-272d-43f6-9684-7233f09aed1d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202210江海英通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06072669","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"a75bff90-9a46-4570-90a4-78842e91f7d0","name":"166555368090549716.jpeg","fileSize":127376},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072908326178816","imageId":"1580072780366348288","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-08","OriInvoiceAmount":"87.00","invoicedata":"","_id":"f93f9af7-a1fa-4a64-b2a7-6344012d03c6","__ctxidx":0,"Data":"2022-09-08","field_12":"202209江海英日常报销"},{"InvoiceNo":"00950713","invoicetype":"出租车票","Amount":"159","Invoiceattachment":{"id":"ee03eed7-cad9-420b-8c7a-fb62f7a46981","name":"166555361103978768.jpeg","fileSize":115486},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072498324582400","imageId":"1580072487293562880","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-16","OriInvoiceAmount":"159.00","invoicedata":"","_id":"64216dee-c0c4-4cdb-a76f-ad7338eb6a44","__ctxidx":1,"Data":"2022-09-16","field_12":"202209江海英日常报销"},{"InvoiceNo":"00950757","invoicetype":"出租车票","Amount":"119","Invoiceattachment":{"id":"a5e523a5-1d7a-416e-a8a2-08102078d20c","name":"166555367856493355.jpeg","fileSize":115747},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072801841188864","imageId":"1580072770534899712","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-06","OriInvoiceAmount":"119.00","invoicedata":"","_id":"b102cbfd-29b6-4a4e-9055-626dd47d2b99","__ctxidx":2,"Data":"2022-09-06","field_12":"202209江海英日常报销"},{"InvoiceNo":"00950719","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"c12b1284-2efe-45ad-961d-a58e6dcd5675","name":"166555367731481039.jpeg","fileSize":119831},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072775949746176","imageId":"1580072765732433920","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-12","OriInvoiceAmount":"85.00","invoicedata":"","_id":"850986f5-8d64-4c83-aa21-ad4d7c99bd6a","__ctxidx":3,"Data":"2022-09-12","field_12":"202209江海英日常报销"},{"InvoiceNo":"06072633","invoicetype":"出租车票","Amount":"188","Invoiceattachment":{"id":"db50036c-e61f-4922-b105-c56d8fdf931c","name":"166555363170777469.jpeg","fileSize":135399},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072585503178752","imageId":"1580072573910134784","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-13","OriInvoiceAmount":"188.00","invoicedata":"","_id":"5cad3ade-a2d0-4eca-8d03-86fc235d5639","__ctxidx":4,"Data":"2022-09-13","field_12":"202209江海英日常报销"},{"InvoiceNo":"06072666","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"1ad4a737-59da-4c12-ab96-adabb2220852","name":"166555367974795801.jpeg","fileSize":112034},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072785978331136","imageId":"1580072775584841728","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-02","OriInvoiceAmount":"89.00","invoicedata":"","_id":"09938732-f1b8-4cb7-b0b4-8ab0034becae","__ctxidx":5,"Data":"2022-09-02","field_12":"202209江海英日常报销"},{"InvoiceNo":"01284520","invoicetype":"出租车票","Amount":"201","Invoiceattachment":{"id":"0abdf6ef-13d9-47c3-a68a-c69dc1b9a316","name":"166555359399067128.jpeg","fileSize":126952},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072427927379968","imageId":"1580072415604510720","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-19","OriInvoiceAmount":"201.00","invoicedata":"","_id":"3063df5d-8dbd-4a4d-a67a-65d0dab7e97e","__ctxidx":6,"Data":"2022-09-19","field_12":"202209江海英日常报销"},{"InvoiceNo":"06271216","invoicetype":"出租车票","Amount":"97","Invoiceattachment":{"id":"8ea23fe7-f7b8-4eef-b3a2-3bd5e6ac5c99","name":"166555354608454099.jpeg","fileSize":133553},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072226592403456","imageId":"1580072215435550720","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-27","OriInvoiceAmount":"97.00","invoicedata":"","_id":"13ca8184-4a3f-491a-93c4-3ece0481ed9c","__ctxidx":7,"Data":"2022-09-27","field_12":"202209江海英日常报销"},{"InvoiceNo":"00369008","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"8adbab21-1dbc-4a9f-afdf-08990af13335","name":"166555357784698859.jpeg","fileSize":118075},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072362169081856","imageId":"1580072348772478976","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-22","OriInvoiceAmount":"99.00","invoicedata":"","_id":"950e94ce-8a9c-4889-814e-eb4f6628ef44","__ctxidx":8,"Data":"2022-09-22","field_12":"202209江海英日常报销"},{"InvoiceNo":"09814342","invoicetype":"出租车票","Amount":"103","Invoiceattachment":{"id":"1060a7d8-dc4b-43ec-8bb2-cb2e07d8489b","name":"166555356183062603.jpeg","fileSize":119894},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072292967256064","imageId":"1580072280841527296","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-24","OriInvoiceAmount":"103.00","invoicedata":"","_id":"7c80a356-3938-428c-8a81-61f302616d5b","__ctxidx":9,"Data":"2022-09-24","field_12":"202209江海英日常报销"}]}
2022-10-14 11:04:15,381 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 11:04:16,282 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 11:04:16,282 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 11:04:16,282 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-10-14 11:23:21,743 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140919","invoiceDetails1":[{"Invoiceselection":"1580038153235599360","InvoiceNo":"07173338","VATAmountB":"0","Invoiceattachment":{"id":"b0ca2557-b4ea-4f10-8e76-15770d1357c5","name":"166554541110736352.jpg","fileSize":220047},"TotalAmountinclVATC":"168.9","AmountwithoutVATA":168.9,"userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1580038112820596736","imageId":"1580038091660337152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.9,"Date":"2022-10-11","InvoceType":"电子发票","_id":"d179b113-9545-4cc8-9369-2efe0505905f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202210章洁容电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00445238","invoicetype":"出租车票","Amount":"176","Invoiceattachment":{"id":"f6b6926a-5591-4a22-897e-1f2ab9d05a32","name":"166571518538625391.jpg","fileSize":106112},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580750216607301632","imageId":"1580750215495819264","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-10-09","OriInvoiceAmount":"176.00","invoicedata":"","_id":"b0c9d7e3-a0c8-427d-aab3-6ac7104586ea","__ctxidx":0,"Data":"2022-10-09","field_12":"202210章洁容9月电话费&本地交通费"},{"InvoiceNo":"00442938","invoicetype":"出租车票","Amount":"133","Invoiceattachment":{"id":"ea87631e-c81c-4fa9-8a93-f5a8f16b323a","name":"166571518538625391.jpg","fileSize":81292},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580750217995620352","imageId":"1580750215864922112","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-10-11","OriInvoiceAmount":"133.00","invoicedata":"","_id":"a5794fa6-ab21-4fa0-8368-b1919636c504","__ctxidx":1,"Data":"2022-10-11","field_12":"202210章洁容9月电话费&本地交通费"},{"InvoiceNo":"01033635","invoicetype":"出租车票","Amount":"189","Invoiceattachment":{"id":"09e7f7d4-7d25-4206-b5fb-de935c3ad060","name":"166571518538625391.jpg","fileSize":86059},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580750218972889088","imageId":"1580750216242409472","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-09-30","OriInvoiceAmount":"189.00","invoicedata":"","_id":"298fbe79-94aa-4f17-9310-6e5eed2da747","__ctxidx":2,"Data":"2022-09-30","field_12":"202209章洁容9月电话费&本地交通费"}]}
2022-10-14 11:23:22,372 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 11:23:23,107 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 11:23:23,107 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 11:23:23,107 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"236.20000000","amountWithoutTax":"236.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"236.20"},{"unitPrice":"","amountWithoutTax":"-67.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-67.30"}],"invoiceMain":{"scanTime":"1665545416333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580038091660337152","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554541110736352.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.90","scanUserId":"6082067188181467180","createUserCode":"136156","chargeUpPeriod":"","billCode":"ER202210140919","balanceAmount":"168.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580038112820596736","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":"07173338","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章洁容","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10004419437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/2022/10/12/166554541110736352.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":"13795408115","chargeUpAmount":"","amountWithTax":"168.90","invoiceStatus":"1","scanUserName":"上海大陆嘉定研发中心咖啡吧","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665715195191","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665715224722","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1580750216607301632","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1654","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580750215495819264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260509","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665244800000","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":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202210140919","updateTime":"1665717872533","extFields":"","rootRegion":"","createTime":"1665715195209","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"659","chargeTaxAuthorityCode":"","invoiceId":"1580750216607301632","isChange":"0","isSalesList":"0","yPoint":"112","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"872","reserved3":"","reserved2":"N45_76f6abc0-4b69-11ed-b411-6bf39a3bfeab","invoiceType":"taxi","reserved1":"","invoiceNo":"00445238","ticketCode":"ticketTaxi","mileage":"43.2","billEntityCode":"expensesBill","batchNo":"166571518536054321","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_872,y_112,w_659,h_1654/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"176.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665715195496","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665715224786","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1580750217995620352","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1598","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580750215864922112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260509","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665417600000","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":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202210140919","updateTime":"1665717872533","extFields":"","rootRegion":"","createTime":"1665715195540","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"709","chargeTaxAuthorityCode":"","invoiceId":"1580750217995620352","isChange":"0","isSalesList":"0","yPoint":"123","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1627","reserved3":"","reserved2":"N45_76f6abc0-4b69-11ed-b411-6bf39a3bfeab","invoiceType":"taxi","reserved1":"","invoiceNo":"00442938","ticketCode":"ticketTaxi","mileage":"34.7","billEntityCode":"expensesBill","batchNo":"166571518536054321","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":"11:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1627,y_123,w_709,h_1598/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"133.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665715195753","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665715224839","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1580750218972889088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1673","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580750216242409472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664467200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202210140919","updateTime":"1665717872533","extFields":"","rootRegion":"","createTime":"1665715195773","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"698","chargeTaxAuthorityCode":"","invoiceId":"1580750218972889088","isChange":"0","isSalesList":"0","yPoint":"117","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"12","reserved3":"","reserved2":"N45_76f6abc0-4b69-11ed-b411-6bf39a3bfeab","invoiceType":"taxi","reserved1":"","invoiceNo":"01033635","ticketCode":"ticketTaxi","mileage":"47.3","billEntityCode":"expensesBill","batchNo":"166571518536054321","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571518538625391.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_12,y_117,w_698,h_1673/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"189.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140919","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665717872910}
2022-10-14 11:35:10,504 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140920","invoiceDetails1":[{"Invoiceselection":"1580536269227429889","InvoiceNo":"32397712","VATAmountB":"0","Invoiceattachment":{"id":"4ee37afb-90bc-4225-9bdb-ccce806c76d4","name":"166566416846678126.jpeg","fileSize":165541},"TotalAmountinclVATC":"209.1","AmountwithoutVATA":209.1,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1580536208646217728","imageId":"1580536195962646528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.1,"Date":"2022-10-12","InvoceType":"电子发票","_id":"b362c06f-2168-44ca-bde6-a4a44cc55505","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210张静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"},{"Invoiceselection":"1580536269227429888","InvoiceNo":"32397710","VATAmountB":"0","Invoiceattachment":{"id":"7bd5a16b-f162-42ce-aa9c-32a9d0528550","name":"166566416794996871.jpeg","fileSize":164125},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1580536207354363904","imageId":"1580536193961963520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209,"Date":"2022-10-12","InvoceType":"电子发票","_id":"785b0815-0df9-4b65-b285-e2c68f3cb1fa","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":null,"Lineitemtext":"202210张静8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"},{"Invoiceselection":"1580536269252599808","InvoiceNo":"83477030","VATAmountB":"0","Invoiceattachment":{"id":"45f65c6a-a82e-4118-b59a-5be635d401fa","name":"166320985790374992.jpeg","fileSize":536671},"TotalAmountinclVATC":"499","AmountwithoutVATA":470.75,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1570242145699233792","imageId":"1570242071527165952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":499,"Date":"2022-03-04","InvoceType":"电子发票","_id":"071e466f-64cc-4eda-92b5-cc4f981af3ac","__ctxidx":2,"ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Description":"办公室无线wifi年卡","Attachments":null,"Lineitemtext":"202203张静办公室无线wifi年卡","ExpTypeDes":"Internet fee上网费","field_32":"No","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"P1000017","BudgetAccountDes":"通信设备相关-通信-网络通讯费"}]}
2022-10-14 11:35:11,129 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 11:35:11,551 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 11:35:11,551 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 11:35:11,551 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"470.75471698","amountWithoutTax":"470.75","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*信息技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"28.25","amountWithTax":"499.00"}],"invoiceMain":{"scanTime":"1663209875516","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570242071527165952","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310230MA1K0N7W65","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166320985790374992.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海光曜信息技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"470.75","scanUserId":"6082067188181467235","createUserCode":"120990","chargeUpPeriod":"","billCode":"ER202210140920","balanceAmount":"499.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570242145699233792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行上海王港支行 03885100040011171","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市崇明区长兴镇潘园公路1800号3号楼22598室（上海泰和经济发展区） 021-33842210","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83477030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220304","taxAmount":"28.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166320985790374992.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","chargeUpAmount":"","amountWithTax":"499.00","invoiceStatus":"1","scanUserName":"上海SAP-PantryService","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"209.00","amountWithoutTax":"209.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.00"}],"invoiceMain":{"scanTime":"1665664171312","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580536193961963520","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566416794996871.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.00","scanUserId":"6082067188181467235","createUserCode":"120990","chargeUpPeriod":"","billCode":"ER202210140920","balanceAmount":"209.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580536207354363904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32397710","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221012","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18601635668;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566416794996871.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"209.00","invoiceStatus":"1","scanUserName":"上海SAP-PantryService","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"209.10","amountWithoutTax":"209.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.10"}],"invoiceMain":{"scanTime":"1665664171628","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580536195962646528","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566416846678126.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.10","scanUserId":"6082067188181467235","createUserCode":"120990","chargeUpPeriod":"","billCode":"ER202210140920","balanceAmount":"209.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580536208646217728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32397712","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221012","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18601635668;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566416846678126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"209.10","invoiceStatus":"1","scanUserName":"上海SAP-PantryService","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120990","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140920","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665718581617}
2022-10-14 12:40:16,610 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780699750502400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572233957941182.jpeg
2022-10-14 12:40:16,626 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780707031814144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234212876667.jpeg
2022-10-14 12:40:16,626 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780701688270848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234029057219.jpeg
2022-10-14 12:40:16,626 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780715844046848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234485051128.jpeg
2022-10-14 12:40:16,626 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780715093266432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234422979133.jpeg
2022-10-14 12:40:16,626 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780700744552448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572233957941182.jpeg
2022-10-14 12:40:16,641 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780699813421056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572233957941182.jpeg
2022-10-14 12:40:16,641 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780719149162496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234485051128.jpeg
2022-10-14 12:40:16,641 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780704167104512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234151185796.jpeg
2022-10-14 12:40:16,657 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780706553663488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234029057219.jpeg
2022-10-14 12:40:16,673 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780704179687424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234151185796.jpeg
2022-10-14 12:40:16,673 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780710240460800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234029057219.jpeg
2022-10-14 12:40:16,673 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780706121650176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234091876941.jpeg
2022-10-14 12:40:16,673 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780720524894208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234347750051.jpeg
2022-10-14 12:40:16,673 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780725331562496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234422979133.jpeg
2022-10-14 12:40:16,673 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780712203395072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234422979133.jpeg
2022-10-14 12:40:16,688 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780722752069632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234723041173.jpeg
2022-10-14 12:40:16,688 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780726413692928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234653930881.jpeg
2022-10-14 12:40:16,688 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780724786307072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234653930881.jpeg
2022-10-14 12:40:16,704 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1580780730196955136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166572234723041173.jpeg
2022-10-14 12:45:31,905 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140921","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2834","InvoiceType":"电子发票","InvoiceNo":"99245352","Invoicedate":"2022-09-27","InvoiceAttachment":{"id":"6893e1bb-f693-4e9a-b87c-2043d1b2c555","name":"166572204398917547.jpeg","fileSize":185038},"InvoiceId":"1580778955655352320","imageId":"1580778943558975488","userName":"刘婷婷","userCode":"977992","InvoiceVATAmount":"0","_id":"1c1faf8c-6a49-4c94-a66d-611a6cfd298f","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"e43254f9-2972-4465-8e2b-a2e7cb5eb8e2","name":"招待费用明细.jpg","fileSize":8031832},"field_21":"202209Liu Tingting 刘婷婷Jinyu Group- Catering Claim"}]}
2022-10-14 12:45:32,493 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 12:45:32,900 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 12:45:32,900 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 12:45:32,900 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2673.58","amountWithoutTax":"2673.58","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"160.42","amountWithTax":"2834.00"}],"invoiceMain":{"scanTime":"1665722047005","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580778943558975488","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105MA02AHR52M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572204398917547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宴禧融餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2673.58","scanUserId":"6082067222541205607","createUserCode":"977992","chargeUpPeriod":"","billCode":"ER202210140921","balanceAmount":"2834.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580778955655352320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"中国工商银行股份有限公司北京朝阳支行0200003409200181039","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区天辰东路1号院1号楼2层E201-205单元 010-65265556","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99245352","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.0","vehicleNo":"","paperDrewDate":"20220927","taxAmount":"160.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_99245352_20220927_D5E7A4H0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572204398917547.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_99245352_20220927_D5E7A4H0&type=3","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 021-64263355","chargeUpAmount":"","amountWithTax":"2834.00","invoiceStatus":"1","scanUserName":"刘婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977992","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140921","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665722802898}
2022-10-14 12:52:16,255 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140916", "Result": "Reject","invoiceDetails1":[{"_id":"af980de9-2bc5-429a-b1e2-a237d8d16e4b","__ctxidx":0,"Pleaseselecttheinvoice":"1574994828006789120","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-28","Description":"九月宴会紧急采购","ACTClaimIncVAT":"299.3","TotalAmountinclVATC":"299.3","InvoiceNo":"14236878","Invoiceattachment":{"id":"39f59e37-4e06-4510-be8e-a27d86c6b3f1","name":"166434074894067632.jpeg","fileSize":197314},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574985385132425216","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":299.3,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574985372851507200","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"969baf8b-1321-48d1-af07-9b813089478a","__ctxidx":1,"Pleaseselecttheinvoice":"1574984774595649536","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-09-26","Description":"九月宴会紧急采购","ACTClaimIncVAT":"37.8","TotalAmountinclVATC":"37.8","InvoiceNo":"14236863","Invoiceattachment":{"id":"570d1002-77cb-4438-97d3-1f3a8840b5aa","name":"166434055020213246.jpeg","fileSize":218396},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574984553624244224","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":37.8,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574984539611070464","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"8651dc02-cd59-4107-8912-f336cb40957d","__ctxidx":2,"Pleaseselecttheinvoice":"1574197278265843712","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-20","Description":"九月宴会紧急采购","ACTClaimIncVAT":"1934.1","TotalAmountinclVATC":"1934.1","InvoiceNo":"14236828","Invoiceattachment":{"id":"ba35977f-e581-4e15-9df0-6dd900eaaf36","name":"166415279248613446.jpeg","fileSize":194712},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574197040475275264","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":1934.1,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574197026466299904","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"5adb9f4f-5135-43fd-8ea9-6db8cb34b4f7","__ctxidx":3,"Pleaseselecttheinvoice":"1574197277783494656","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-23","Description":"九月宴会紧急采购","ACTClaimIncVAT":"841.6","TotalAmountinclVATC":"841.6","InvoiceNo":"14727851","Invoiceattachment":{"id":"0b2f7a6b-3bc4-473d-9c17-b853556acc60","name":"166415282707325731.jpeg","fileSize":199834},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574197185380089856","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":841.6,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574197171744407552","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"}]}
2022-10-14 12:52:59,425 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140916","invoiceDetails1":[{"_id":"af980de9-2bc5-429a-b1e2-a237d8d16e4b","__ctxidx":0,"Pleaseselecttheinvoice":"1574994828006789120","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-28","Description":"九月宴会紧急采购","ACTClaimIncVAT":"299.3","TotalAmountinclVATC":"299.3","InvoiceNo":"14236878","Invoiceattachment":{"id":"a06ac36d-4275-4992-a2be-527f46e21488","name":"166434074894067632.jpeg","fileSize":197314},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574985385132425216","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":299.3,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574985372851507200","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"969baf8b-1321-48d1-af07-9b813089478a","__ctxidx":1,"Pleaseselecttheinvoice":"1574984774595649536","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-09-26","Description":"九月宴会紧急采购","ACTClaimIncVAT":"37.8","TotalAmountinclVATC":"37.8","InvoiceNo":"14236863","Invoiceattachment":{"id":"c515d6ff-d813-4c53-af1f-859ae683bfd7","name":"166434055020213246.jpeg","fileSize":218396},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574984553624244224","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":37.8,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574984539611070464","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"8651dc02-cd59-4107-8912-f336cb40957d","__ctxidx":2,"Pleaseselecttheinvoice":"1574197278265843712","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-20","Description":"九月宴会紧急采购","ACTClaimIncVAT":"1934.1","TotalAmountinclVATC":"1934.1","InvoiceNo":"14236828","Invoiceattachment":{"id":"7fc3ef69-fa8b-4fd1-a665-768315d0f599","name":"166415279248613446.jpeg","fileSize":194712},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574197040475275264","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":1934.1,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574197026466299904","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"},{"_id":"5adb9f4f-5135-43fd-8ea9-6db8cb34b4f7","__ctxidx":3,"Pleaseselecttheinvoice":"1574197277783494656","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2022-09-23","Description":"九月宴会紧急采购","ACTClaimIncVAT":"841.6","TotalAmountinclVATC":"841.6","InvoiceNo":"14727851","Invoiceattachment":{"id":"1093e81e-3a25-4fdc-befd-331dd7614093","name":"166415282707325731.jpeg","fileSize":199834},"Purchaseapplicationamount":"3112.7997","PurchaseApplicationCode1":"1580724030844440576","PurchaseApplicationCode2":null,"Appliedamount":"3112.7997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580013876406657024&defkey=SpecialPurchaseRequestFood&instid=1580013876406657025","Link2":null,"Attachments":null,"InvoiceId":"1574197185380089856","Lineitemtext":"202209Baron Frederic Michel九月宴会紧急采购","ACTClaimExclVAT":841.6,"purchaserequisitionsAll":["SPE202210120890"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574197171744407552","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","FinAccountDes":"生产成本-原材料消耗-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-干货类","purchaserequisitions1":"SPE202210120890","field_38":"3112.7997"}]}
2022-10-14 12:53:00,154 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 12:53:00,661 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 12:53:00,661 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 12:53:00,661 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1711.59","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"222.51","amountWithTax":"1934.10"}],"invoiceMain":{"scanTime":"1664152796171","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574197026466299904","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"92110105L113406603","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415279248613446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市意想来食品店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1711.59","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202210140916","balanceAmount":"1934.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574197040475275264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司和平支行0118000103000011996","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区崔各庄来广营东路 65031986","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14236828","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220920","taxAmount":"222.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415279248613446.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1934.10","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"744.778761061946903","amountWithoutTax":"744.78","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*其他食品*商品一批.详见明细","currentDateEnd":"","currentDateStart":"","taxAmount":"96.82","amountWithTax":"841.60"}],"invoiceMain":{"scanTime":"1664152830701","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574197171744407552","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"9111010557320238XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415282707325731.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京珍妮阳光商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"744.78","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202210140916","balanceAmount":"841.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574197185380089856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京顺义裕翔路支行 335057154732","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区将台路乙2号院1、2号楼公建商业8c 010-51358338","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14727851","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220923","taxAmount":"96.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415282707325731.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":"841.60","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"33.45","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"4.35","amountWithTax":"37.80"}],"invoiceMain":{"scanTime":"1664340553920","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574984539611070464","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"92110105L113406603","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434055020213246.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市意想来食品店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.45","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202210140916","balanceAmount":"37.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574984553624244224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司和平支行0118000103000011996","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区崔各庄来广营东路 65031986","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14236863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"4.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434055020213246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"37.80","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"264.867256637168142","amountWithoutTax":"264.87","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"34.43","amountWithTax":"299.30"}],"invoiceMain":{"scanTime":"1664340752163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574985372851507200","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"92110105L113406603","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434074894067632.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市意想来食品店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.87","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202210140916","balanceAmount":"299.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574985385132425216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司和平支行0118000103000011996","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区崔各庄来广营东路 65031986","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14236878","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220928","taxAmount":"34.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166434074894067632.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":"299.30","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140916","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665723250646}
2022-10-14 13:08:25,142 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140922","invoiceDetails1":[{"Invoiceselection":"1580786807567294464","InvoiceNo":"05694887","VATAmountB":"0","Invoiceattachment":{"id":"98b91a03-c466-4634-a5d6-42db6f715e17","name":"166572382364678108.jpeg","fileSize":189550},"TotalAmountinclVATC":"172.6","AmountwithoutVATA":172.6,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1580786419926835200","imageId":"1580786407998234624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.6,"Date":"2022-10-02","InvoceType":"电子发票","_id":"66b1c04e-2598-467a-bc50-d4a4f91d363d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Jessie Jin 金洁华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"},{"Invoiceselection":"1580786807663759360","InvoiceNo":"40278059","VATAmountB":"0","Invoiceattachment":{"id":"4bf31bc0-5529-455c-a218-7b90c90005b5","name":"166572390373381670.png","fileSize":409052},"TotalAmountinclVATC":"360","AmountwithoutVATA":339.62,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1580786760537866240","imageId":"1580786746767970304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":360,"Date":"2022-10-08","InvoceType":"电子发票","_id":"b7cc99e7-205e-42a7-b1d5-fd5b23b89808","__ctxidx":1,"ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Description":"天眼查1年费用","Attachments":null,"Lineitemtext":"202210Jessie Jin 金洁华天眼查1年费用","ExpTypeDes":"投标相关费用|Tender related fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]}
2022-10-14 13:08:25,612 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 13:08:26,018 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 13:08:26,018 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 13:08:26,018 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.90000000","amountWithoutTax":"179.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.90"},{"unitPrice":"","amountWithoutTax":"-7.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-7.30"}],"invoiceMain":{"scanTime":"1665723826649","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580786407998234624","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572382364678108.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":"172.60","scanUserId":"6082067188181467157","createUserCode":"976117","chargeUpPeriod":"","billCode":"ER202210140922","balanceAmount":"172.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580786419926835200","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":"05694887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金洁华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013033216，账单月：202209，发票金额不包含赠费和积分兑换7.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572382364678108.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":"13641673424","chargeUpAmount":"","amountWithTax":"172.60","invoiceStatus":"1","scanUserName":"横店集团杭州有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"339.62","amountWithoutTax":"339.62","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*研发和技术服务*咨询服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"20.38","amountWithTax":"360.00"}],"invoiceMain":{"scanTime":"1665723907859","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580786746767970304","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA00FP4F5A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572390373381670.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京天眼查科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"339.62","scanUserId":"6082067188181467157","createUserCode":"976117","chargeUpPeriod":"","billCode":"ER202210140922","balanceAmount":"360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580786760537866240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京海淀支行0200049609201215143","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区知春路65号院1号楼B座19层1901-010-82607132","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40278059","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.0","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"20.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166572390373381670.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":"360.00","invoiceStatus":"1","scanUserName":"横店集团杭州有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"976117","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140922","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665724176068}
2022-10-14 13:17:25,696 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5160","SODate":"[\"1578996601910464513\"]","GTIDate":"[\"1579308557175361536\"]"}
2022-10-14 13:17:26,071 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5160","Document_Type":"SO","Document_NO":"0020040677","Posting_Date":"20220901"},{"Customer_NO":"ZC5160","Document_Type":"GTI","Document_NO":"03100200061135123659","Posting_Date":"20220930"}]}
2022-10-14 13:17:26,368 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5160","Document_Type":"SO","Document_NO":"0020040677","Mapping_Amount":5703.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5160","Document_Type":"GTI","Document_NO":"03100200061135123659","Mapping_Amount":5703.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:17:27,056 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:18:05,423 [106] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5161","SODate":"[\"1578996601977573376\",\"1578996602078240768\"]","GTIDate":"[\"1579287425642663936\",\"1579289005645369344\"]"}
2022-10-14 13:18:05,783 [106] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020040679","Posting_Date":"20220901"},{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020040678","Posting_Date":"20220901"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100200061135123657","Posting_Date":"20220930"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100200061135123658","Posting_Date":"20220930"}]}
2022-10-14 13:18:06,126 [111] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020040678","Mapping_Amount":"42524.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020040679","Mapping_Amount":20479.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100200061135123657","Mapping_Amount":42524.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100200061135123658","Mapping_Amount":20479.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:18:07,064 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:18:47,083 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5162","SODate":"[]","GTIDate":"[]"}
2022-10-14 13:18:47,427 [107] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[]}
2022-10-14 13:18:47,897 [116] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:""
2022-10-14 13:18:48,022 [116] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:18:52,530 [106] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5162","SODate":"[\"1578996602048876544\",\"1578996602107596800\",\"1578996602141155328\",\"1578996602141155329\"]","GTIDate":"[\"1580109008292548608\",\"1580109054656385024\"]"}
2022-10-14 13:18:52,983 [106] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0026001815","Posting_Date":"20220901"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0025001757","Posting_Date":"20220901"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020040680","Posting_Date":"20220901"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020040681","Posting_Date":"20220901"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100200061135123679","Posting_Date":"20220930"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100200061135123680","Posting_Date":"20220930"}]}
2022-10-14 13:18:53,389 [109] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0026001815","Mapping_Amount":202.23,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020040680","Mapping_Amount":"7094.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020040681","Mapping_Amount":"0.00","Remaining_Amount":1616.59,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0025001757","Mapping_Amount":"0.00","Remaining_Amount":202.23,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100200061135123679","Mapping_Amount":6892.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100200061135123680","Mapping_Amount":"0.00","Remaining_Amount":1818.82,"Status":"S","Message":"No SO available for mapping"}]}
2022-10-14 13:18:54,593 [109] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:19:04,419 [115] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5162","SODate":"[\"1578996602107596800\",\"1578996602141155329\"]","GTIDate":"[\"1580109054656385024\"]"}
2022-10-14 13:19:04,794 [115] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0025001757","Posting_Date":"20220901"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020040681","Posting_Date":"20220901"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100200061135123680","Posting_Date":"20220930"}]}
2022-10-14 13:19:05,076 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020040681","Mapping_Amount":1616.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0025001757","Mapping_Amount":202.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100200061135123680","Mapping_Amount":1818.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:19:05,899 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:19:52,494 [106] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5434","SODate":"[\"1578996602174705664\",\"1578996602208264192\",\"1578996602208264193\",\"1578996602271178752\"]","GTIDate":"[\"1580127114574438400\",\"1580127165757530112\"]"}
2022-10-14 13:19:52,885 [106] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0025001754","Posting_Date":"20220901"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020040682","Posting_Date":"20220901"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020040683","Posting_Date":"20220901"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0025001753","Posting_Date":"20220901"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100200061135123685","Posting_Date":"20220930"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100200061135123686","Posting_Date":"20220930"}]}
2022-10-14 13:19:53,416 [104] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020040682","Mapping_Amount":6168.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020040683","Mapping_Amount":3035.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0025001753","Mapping_Amount":"2582.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0025001754","Mapping_Amount":125.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100200061135123685","Mapping_Amount":8751.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100200061135123686","Mapping_Amount":3161.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:19:54,588 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:20:32,157 [109] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5157","SODate":"[\"1578996601713332224\",\"1578996601713332225\",\"1578996601818193920\",\"1578996601881108480\"]","GTIDate":"[\"1580130077057490944\",\"1580130077976043520\",\"1580130122452439040\",\"1580130370239336448\",\"1580130407665111040\"]"}
2022-10-14 13:20:32,604 [109] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020040670","Posting_Date":"20220901"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0025001755","Posting_Date":"20220901"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020040669","Posting_Date":"20220901"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0026001814","Posting_Date":"20220901"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123687","Posting_Date":"20220930"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123688","Posting_Date":"20220930"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123689","Posting_Date":"20220930"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123690","Posting_Date":"20220930"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123691","Posting_Date":"20220930"}]}
2022-10-14 13:20:33,339 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0026001814","Mapping_Amount":"277.20","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020040669","Mapping_Amount":"223248.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020040670","Mapping_Amount":110869.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0025001755","Mapping_Amount":13224.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123687","Mapping_Amount":68196.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123688","Mapping_Amount":61863.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123689","Mapping_Amount":60826.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123690","Mapping_Amount":"106413.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100200061135123691","Mapping_Amount":49766.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:20:34,714 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:21:08,972 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5510","SODate":"[\"1578998031710949377\"]","GTIDate":"[\"1579400641349689344\"]"}
2022-10-14 13:21:09,363 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5510","Document_Type":"SO","Document_NO":"0020040803","Posting_Date":"20220901"},{"Customer_NO":"ZC5510","Document_Type":"GTI","Document_NO":"03100210071108747417","Posting_Date":"20220930"}]}
2022-10-14 13:21:09,582 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5510","Document_Type":"SO","Document_NO":"0020040803","Mapping_Amount":30059.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5510","Document_Type":"GTI","Document_NO":"03100210071108747417","Mapping_Amount":30059.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:21:10,186 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:21:53,642 [109] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5486","SODate":"[\"1578998031119552512\",\"1578998031224414208\"]","GTIDate":"[\"1580457704586743808\"]"}
2022-10-14 13:21:54,080 [109] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020040752","Posting_Date":"20220901"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020040750","Posting_Date":"20220901"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100210071108747539","Posting_Date":"20220930"}]}
2022-10-14 13:21:54,361 [104] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020040750","Mapping_Amount":65773.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020040752","Mapping_Amount":48930.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100210071108747539","Mapping_Amount":114704.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:21:55,170 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:22:14,758 [116] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5464","SODate":"[\"1578998030695931904\",\"1578998030758846464\"]","GTIDate":"[\"1580112159737384960\"]"}
2022-10-14 13:22:15,190 [116] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020040710","Posting_Date":"20220901"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020040711","Posting_Date":"20220901"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962345","Posting_Date":"20220930"}]}
2022-10-14 13:22:15,567 [109] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020040710","Mapping_Amount":36961.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020040711","Mapping_Amount":33816.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962345","Mapping_Amount":70777.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:22:16,365 [109] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:22:45,924 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5496","SODate":"[\"1578998031316684800\",\"1578998031316684801\"]","GTIDate":"[\"1580041914645487616\",\"1580041914943279104\",\"1580041916742639616\"]"}
2022-10-14 13:22:46,283 [111] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5496","Document_Type":"SO","Document_NO":"0020040775","Posting_Date":"20220901"},{"Customer_NO":"ZC5496","Document_Type":"SO","Document_NO":"0020040776","Posting_Date":"20220901"},{"Customer_NO":"ZC5496","Document_Type":"GTI","Document_NO":"04200210041159440887","Posting_Date":"20220930"},{"Customer_NO":"ZC5496","Document_Type":"GTI","Document_NO":"04200210041159440886","Posting_Date":"20220930"},{"Customer_NO":"ZC5496","Document_Type":"GTI","Document_NO":"04200210041159440888","Posting_Date":"20220930"}]}
2022-10-14 13:22:46,706 [115] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5496","Document_Type":"SO","Document_NO":"0020040775","Mapping_Amount":93219.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5496","Document_Type":"SO","Document_NO":"0020040776","Mapping_Amount":129376.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5496","Document_Type":"GTI","Document_NO":"04200210041159440886","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5496","Document_Type":"GTI","Document_NO":"04200210041159440887","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5496","Document_Type":"GTI","Document_NO":"04200210041159440888","Mapping_Amount":22596.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:22:47,629 [115] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:23:08,810 [106] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5483","SODate":"[\"1578998031052443648\",\"1578998031153111041\"]","GTIDate":"[\"1580109799778689024\"]"}
2022-10-14 13:23:09,232 [106] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020040743","Posting_Date":"20220901"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020040742","Posting_Date":"20220901"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904692","Posting_Date":"20220930"}]}
2022-10-14 13:23:09,529 [109] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020040742","Mapping_Amount":41729.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020040743","Mapping_Amount":45196.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904692","Mapping_Amount":86926.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:23:10,394 [109] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:23:37,814 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5474","SODate":"[\"1578998030855311360\",\"1578998031023087616\"]","GTIDate":"[\"1580111903331192832\"]"}
2022-10-14 13:23:38,221 [111] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020040726","Posting_Date":"20220901"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020040727","Posting_Date":"20220901"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349467","Posting_Date":"20220930"}]}
2022-10-14 13:23:38,534 [104] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020040726","Mapping_Amount":41705.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020040727","Mapping_Amount":38147.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349467","Mapping_Amount":79852.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:23:39,301 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:24:05,014 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5475","SODate":"[\"1578998030922420224\",\"1578998031023087617\"]","GTIDate":"[\"1580454361168613376\"]"}
2022-10-14 13:24:05,446 [104] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020040728","Posting_Date":"20220901"},{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020040729","Posting_Date":"20220901"},{"Customer_NO":"ZC5475","Document_Type":"GTI","Document_NO":"03300210061104979187","Posting_Date":"20220930"}]}
2022-10-14 13:24:05,743 [107] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020040728","Mapping_Amount":34561.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020040729","Mapping_Amount":25902.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5475","Document_Type":"GTI","Document_NO":"03300210061104979187","Mapping_Amount":60463.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:24:06,556 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:24:32,998 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5457","SODate":"[\"1578998030628823040\",\"1578998030628823041\"]","GTIDate":"[\"1579723147843477504\",\"1579723300084129792\"]"}
2022-10-14 13:24:33,405 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020040702","Posting_Date":"20220901"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020040703","Posting_Date":"20220901"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898322","Posting_Date":"20220901"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898323","Posting_Date":"20220901"}]}
2022-10-14 13:24:33,748 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020040702","Mapping_Amount":65712.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020040703","Mapping_Amount":73525.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898322","Mapping_Amount":61275.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898323","Mapping_Amount":77962.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:24:34,639 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:24:55,330 [106] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5472","SODate":"[\"1578998030792396800\",\"1578998030955978752\"]","GTIDate":"[\"1580787952595505152\"]"}
2022-10-14 13:24:55,747 [106] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020040724","Posting_Date":"20220901"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020040725","Posting_Date":"20220901"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457988","Posting_Date":"20220930"}]}
2022-10-14 13:24:56,122 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020040724","Mapping_Amount":41739.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020040725","Mapping_Amount":42619.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457988","Mapping_Amount":84359.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:24:56,887 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:25:17,264 [109] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5471","SODate":"[\"1578998030888869888\",\"1578998030888869889\"]","GTIDate":"[\"1579349540332113920\"]"}
2022-10-14 13:25:17,703 [109] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020040722","Posting_Date":"20220901"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020040723","Posting_Date":"20220901"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300210081196714211","Posting_Date":"20220930"}]}
2022-10-14 13:25:18,078 [111] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020040722","Mapping_Amount":40238.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020040723","Mapping_Amount":31217.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300210081196714211","Mapping_Amount":71455.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:25:18,860 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:25:40,764 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5399","SODate":"[\"1578996602304729088\",\"1578996602405396480\"]","GTIDate":"[\"1580021562066345984\"]"}
2022-10-14 13:25:41,249 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020040698","Posting_Date":"20220901"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020040699","Posting_Date":"20220901"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":"310021213026056190","Posting_Date":"20220930"}]}
2022-10-14 13:25:41,530 [104] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020040698","Mapping_Amount":35200.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020040699","Mapping_Amount":5280.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":310021213026056190,"Mapping_Amount":40480.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:25:42,374 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:27:26,197 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140923","invoiceDetails1":[{"Invoiceselection":"1580744186018930688","InvoiceNo":"44343393","VATAmountB":"0","Invoiceattachment":{"id":"196a066a-5d29-4b53-b790-bb491b04c9ab","name":"166545785270352611.jpg","fileSize":189265},"TotalAmountinclVATC":"91.11","AmountwithoutVATA":91.11,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1579670866373906432","imageId":"1579670849328250880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":91.11,"Date":"2022-10-11","InvoceType":"电子发票","_id":"9377a8a1-ed96-4640-a928-43653f1606a4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月电话费","Attachments":null,"Lineitemtext":"202210康雷2022年9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-14 13:27:26,963 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 13:27:28,371 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 13:27:28,371 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 13:27:28,371 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.30000000","amountWithoutTax":"4.30","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.30"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"74.81000000","amountWithoutTax":"74.81","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":"74.81"}],"invoiceMain":{"scanTime":"1665457857977","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579670849328250880","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545785270352611.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":"91.11","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202210140923","balanceAmount":"91.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579670866373906432","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":"44343393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13811358583 20220901--20220930 应付:91.11 实付:91.11 ,boss发票流水号：4199517703","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166545785270352611.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":"91.11","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140923","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665725317602}
2022-10-14 13:30:40,448 [115] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5156","SODate":"[\"1578996601583308800\",\"1578996601650417664\",\"1578996601746890752\"]","GTIDate":"[\"1580106446852067328\",\"1580106492075053056\"]"}
2022-10-14 13:30:40,901 [115] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020040667","Posting_Date":"20220901"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020040668","Posting_Date":"20220901"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0025001758","Posting_Date":"20220901"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100200061135123677","Posting_Date":"20220930"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100200061135123678","Posting_Date":"20220930"}]}
2022-10-14 13:30:41,323 [111] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020040667","Mapping_Amount":82529.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020040668","Mapping_Amount":16016.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0025001758","Mapping_Amount":2105.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100200061135123677","Mapping_Amount":16016.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100200061135123678","Mapping_Amount":84634.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-14 13:30:42,479 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-14 13:38:29,377 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140924","invoiceDetails1":[{"Invoiceselection":"1580788211904155648","InvoiceNo":"06694721","VATAmountB":"0","Invoiceattachment":{"id":"eabf5687-cdc1-4b34-bcf6-de8ee95c1e98","name":"f30f53b5-7631-47b0-a6c0-42c1f38a354d_0.jpg","fileSize":249882},"TotalAmountinclVATC":"68.38","AmountwithoutVATA":68.38,"userCode":"10003896","userName":"侯佳斌","InvoiceId":"1580768642407071744","imageId":"1580768546261049344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"68.38","Date":"2022-10-14","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":"218a1069-2905-41ed-a21c-ec8a98719cc2","__ctxidx":0,"Description":"9月手机话费","Attachments":null,"Lineitemtext":"202210Leon Hou 侯佳斌9月手机话费","field_32":"No"}]}
2022-10-14 13:38:29,950 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 13:38:30,509 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 13:38:30,509 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 13:38:30,509 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"68.38000000","amountWithoutTax":"68.38","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":"68.38"}],"invoiceMain":{"scanTime":"1665719588145","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580768546261049344","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571956500982239.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9373aeb6af29ac1290623d3043a72b76","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":"68.38","scanUserId":"6206573418876919814","createUserCode":"10003896","chargeUpPeriod":"","billCode":"ER202210140924","balanceAmount":"68.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580768642407071744","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":"06694721","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"侯佳斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15821933187账号：10034727824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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571956500982239.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f30f53b5-7631-47b0-a6c0-42c1f38a354d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"68.38","invoiceStatus":"1","scanUserName":"侯佳斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003896","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140924","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665725980422}
2022-10-14 14:37:59,414 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140925","invoiceDetails1":[{"_id":"41815b16-3806-4090-8bf5-b7dba6af52b9","__ctxidx":1,"Pleaseselecttheinvoice":"1578914885518761984","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2022-09-21","Description":"打蜡费","ACTClaimIncVAT":"1600","TotalAmountinclVATC":"1600","InvoiceNo":"25727644","Invoiceattachment":{"id":"c326f077-ede2-4437-add3-6ffb584008fd","name":"16652775981816505.jpeg","fileSize":185051},"Purchaseapplicationamount":"1600","PurchaseApplicationCode1":"1580136833799950336","PurchaseApplicationCode2":null,"Appliedamount":"1600","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1578670110437543936&ismail=1&appid=1578918703115280384&defkey=Office-Purchase-Request&instid=1578918703115280385","Link2":null,"Attachments":null,"InvoiceId":"1578914817870135296","Lineitemtext":"202209蒋枫打蜡费","ACTClaimExclVAT":1600,"purchaserequisitionsAll":["O2201009"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1578914803341066240","userName":"无锡阿尔卑斯","userCode":"978323","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201009","field_38":"1600"}]}
2022-10-14 14:38:00,196 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 14:38:00,722 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 14:38:00,722 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 14:38:00,722 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1600.0","amountWithoutTax":"1600.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*保洁","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1600.00"}],"invoiceMain":{"scanTime":"1665277601920","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578914803341066240","warningInfo":"","maxCapacity":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"91320202696757887R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/16652775981816505.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡安丽清洗有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1600.00","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210140925","balanceAmount":"1600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578914817870135296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行南长支行1103020909200310581","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市崇安区野花园117-1030510-82726273","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"25727644","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220921","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/16652775981816505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1600.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978323","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140925","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665729550683}
2022-10-14 14:48:39,524 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140926","invoiceDetails1":[{"Invoiceselection":"1580796828208340992","InvoiceNo":"05639982","VATAmountB":"0","Invoiceattachment":{"id":"ffe0e1cc-a948-4c08-af8c-f116b0a132ee","name":"166555986022422044.jpeg","fileSize":198391},"TotalAmountinclVATC":"458","AmountwithoutVATA":458,"userCode":"975596","userName":"郁宏斌","InvoiceId":"1580098714167410688","imageId":"1580098696282902528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":458,"Date":"2022-10-03","InvoceType":"电子发票","_id":"ea889225-19d4-47bc-980f-da9716dca1fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通信费","Attachments":null,"Lineitemtext":"202210Kevin Yu 郁宏斌通信费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"Z182N062541","invoicetype":"火车票","Amount":"662","Invoiceattachment":{"id":"38a5054b-ab06-49ff-9fe6-55f2bdee5d89","name":"166555993058433922.jpeg","fileSize":283653},"AmountexclVAT":"","invoiceVATamount":"54.66","InvoiceId":"1580099019093323776","imageId":"1580098991230550016","userName":"郁宏斌","userCode":"975596","dateofdeparture":"2022-10-09","OriInvoiceAmount":"662.00","invoicedate":"","_id":"b5d07e85-7f37-415a-933a-60af6bba1e35","__ctxidx":1,"Data":"2022-10-09","field_11":"202210Kevin Yu 郁宏斌北京回上海探亲"}]}
2022-10-14 14:48:40,051 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 14:48:40,733 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 14:48:40,733 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 14:48:40,733 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"528.00000000","amountWithoutTax":"528.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"528.00"},{"unitPrice":"","amountWithoutTax":"-70.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-70.00"}],"invoiceMain":{"scanTime":"1665559864831","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580098696282902528","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555986022422044.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":"458.00","scanUserId":"6082067256900943882","createUserCode":"975596","chargeUpPeriod":"","billCode":"ER202210140926","balanceAmount":"458.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580098714167410688","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":"05639982","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郁宏斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10050392178，账单月：202209，发票金额不包含赠费和积分兑换70.0元，代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555986022422044.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764774565","chargeUpAmount":"","amountWithTax":"458.00","invoiceStatus":"1","scanUserName":"郁宏斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1665559937471","trains":"G20","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z182N062541","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"166555992980760396","settlementNo":"","chargeUpStatus":"0","imageId":"1580098991230550016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101011982****1530","purchaserBankName":"","checkCode":"","seat":"13车07F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555993058433922.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"郁宏斌","checkerName":"","taxAmount":"54.66","startDate":"1665244800000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166555993058433922.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"975596","scanUserId":"6082067256900943882","chargeUpPeriod":"","billCode":"ER202210140926","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1580099019093323776","amountWithTax":"662.00","scanUserName":"郁宏斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975596","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140926","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665730190689}
2022-10-14 15:06:57,657 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140927","invoiceDetails1":[{"Invoiceselection":"1580173385960005632","InvoiceNo":"06515429","VATAmountB":"0","Invoiceattachment":{"id":"d850ba56-7d9b-4379-b592-fdb4f22efb34","name":"166547888108646036.jpeg","fileSize":198290},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1579759071022546944","imageId":"1579759044673933312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-11","InvoceType":"电子发票","_id":"700a11b8-1cf2-4569-9824-1fa9a72c6d87","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Joyce Zhou 周雯倩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"}]}
2022-10-14 15:06:58,251 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 15:06:58,610 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 15:06:58,610 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 15:06:58,610 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1665478887522","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579759044673933312","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547888108646036.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":"300.00","scanUserId":"6082067256900944030","createUserCode":"10002745","chargeUpPeriod":"","billCode":"ER202210140927","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579759071022546944","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":"06515429","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周雯倩","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2373237165082","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547888108646036.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":"13764712678","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"周雯倩","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002745","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140927","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665731288713}
2022-10-14 15:10:20,464 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578194391546990592\"]"}
2022-10-14 15:10:21,402 [107] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041188","So_Item":"000030","Document_Type":"ZCR2","Amount":"1663.9","Description":"202209 Credit MGT"}]
2022-10-14 15:10:21,402 [107] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041188","So_Item":"000030","Document_Type":"ZCR2","Amount":"1663.9","Description":"202209 Credit MGT"}]}
2022-10-14 15:10:23,949 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041188","Source_So_Item":"000030","Target_So":"0026001827","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-14 15:10:24,058 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041188","Source_So_Item":"000030","Target_So":"0026001827","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-14 15:10:24,542 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-14 16:57:09,161 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140928","invoiceDetails1":[{"Invoiceselection":"1580844331117056000","InvoiceNo":"74322109","VATAmountB":"0","Invoiceattachment":{"id":"d8b642d4-b882-459c-a79b-648d8584bc24","name":"166571050461148700.jpg","fileSize":77325},"TotalAmountinclVATC":"74.2","AmountwithoutVATA":74.2,"userCode":"10003346","userName":"袁成振","InvoiceId":"1580730557271121920","imageId":"1580730543903879168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":74.2,"Date":"2022-10-14","InvoceType":"电子发票","_id":"0f2d59ce-dfc8-4e45-9479-7838ab902163","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210袁成振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"},{"InvoiceNo":"06233211","invoicetype":"电子发票","Amount":"336.09","Invoiceattachment":{"id":"7cb748c2-05e6-4f35-9eb4-909daa6ffab2","name":"1a9d6cd7-fbfc-4e21-ab74-810d7c0b4707_0.jpg","fileSize":258795},"AmountexclVAT":"297.42","invoiceVATamount":"0","InvoiceId":"1580730647951978496","imageId":"1580730546579841024","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"336.09","invoicedata":"2022-10-10","_id":"4f3fae16-f8c3-4ae7-9b99-95fd8cee5b02","__ctxidx":0,"Data":"2022-10-10","field_13":"202210袁成振9月手机油费"},{"InvoiceNo":"06750198","invoicetype":"电子发票","Amount":"432.3","Invoiceattachment":{"id":"44b669a6-3561-4c58-96f3-7e37712a4711","name":"739998a6-5cf1-4047-a9b4-c8f3ad74a0e1_0.jpg","fileSize":251776},"AmountexclVAT":"382.57","invoiceVATamount":"0","InvoiceId":"1580730647939387392","imageId":"1580730549050290176","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"432.30","invoicedata":"2022-10-14","_id":"863564a1-9f57-4ee5-a7fb-a6182d2076fe","__ctxidx":1,"Data":"2022-10-14","field_13":"202210袁成振9月手机油费"}]}
2022-10-14 16:57:09,786 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 16:57:10,543 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 16:57:10,543 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 16:57:10,543 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"151.20","amountWithoutTax":"151.20","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"151.20"},{"unitPrice":"","amountWithoutTax":"-77.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-77.00"}],"invoiceMain":{"scanTime":"1665710507955","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580730543903879168","warningInfo":"","maxCapacity":"","invoiceCode":"037002100311","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050461148700.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济宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"74.20","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202210140928","balanceAmount":"74.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580730557271121920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74322109","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050461148700.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":"18105379326","chargeUpAmount":"","amountWithTax":"74.20","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75228591","amountWithoutTax":"382.57","itemSpec":"95号","quantity":"49.34931507","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.73","amountWithTax":"432.30"}],"invoiceMain":{"scanTime":"1665710529552","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580730549050290176","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050578122486.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3514fe25846746c78d1561d4a9f07987","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"382.57","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202210140928","balanceAmount":"432.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580730647939387392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06750198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"49.73","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050578122486.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/739998a6-5cf1-4047-a9b4-c8f3ad74a0e1_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":"432.30","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.68217989","amountWithoutTax":"318.58","itemSpec":"","quantity":"41.47000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360.00"},{"unitPrice":"","amountWithoutTax":"-21.16","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.75","amountWithTax":"-23.91"}],"invoiceMain":{"scanTime":"1665710529555","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580730546579841024","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132030013643668X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050518226462.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c6e0ec32b13134c272a09199edef3a56","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州市公路工程总公司交通加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"297.42","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202210140928","balanceAmount":"336.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580730647951978496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"9132030013643668X7徐州市工行营业部","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东郊下淀0516-83689337","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06233211","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"38.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"江苏销售徐州分公司徐州交通加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166571050518226462.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1a9d6cd7-fbfc-4e21-ab74-810d7c0b4707_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":"336.09","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140928","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665737900562}
2022-10-14 17:19:08,197 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140929","invoiceDetails1":[{"_id":"4bd29991-6142-4d15-920b-f46bcfb8d6e8","__ctxidx":0,"Pleaseselecttheinvoice":"1580850466838548480","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-09-19","Description":"202209月饼采购","ACTClaimIncVAT":"5800","TotalAmountinclVATC":"5800","InvoiceNo":"40073089","Invoiceattachment":{"id":"f68d6178-cb8c-4142-9228-822465ce0364","name":"166573906210946115.jpg","fileSize":158406},"Purchaseapplicationamount":"6280","PurchaseApplicationCode1":"1580137014494765056","PurchaseApplicationCode2":null,"Appliedamount":"6280","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1572522112787681280&defkey=SpecialPurchaseRequestFood&instid=1572522112787681281","Link2":null,"Attachments":null,"InvoiceId":"1580850342046740480","Lineitemtext":"202209胡家嘉202209月饼采购","ACTClaimExclVAT":5800,"purchaserequisitionsAll":["SPE202209210855"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1580850324720062464","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202209210855","field_38":"6280"},{"_id":"3871ec31-a1a8-4dde-bee4-a70b155abeca","__ctxidx":1,"Pleaseselecttheinvoice":"1580850467996180480","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-09-19","Description":"202209茶歇","ACTClaimIncVAT":"480","TotalAmountinclVATC":"480","InvoiceNo":"40073092","Invoiceattachment":{"id":"c599c4b8-9629-46f7-937d-1fb670183544","name":"166573906308062739.jpg","fileSize":151603},"Purchaseapplicationamount":"6280","PurchaseApplicationCode1":"1580137014494765056","PurchaseApplicationCode2":null,"Appliedamount":"6280","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1572522112787681280&defkey=SpecialPurchaseRequestFood&instid=1572522112787681281","Link2":null,"Attachments":null,"InvoiceId":"1580850347444805632","Lineitemtext":"202209胡家嘉202209茶歇","ACTClaimExclVAT":480,"purchaserequisitionsAll":["SPE202209210855"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1580850328318775296","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202209210855","field_38":"6280"}]}
2022-10-14 17:19:08,759 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 17:19:09,384 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 17:19:09,384 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 17:19:09,384 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5800.00000000","amountWithoutTax":"5800.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"蛋黄酥月饼","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5800.00"}],"invoiceMain":{"scanTime":"1665739066835","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580850324720062464","warningInfo":"","maxCapacity":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573906210946115.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5800.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202210140929","balanceAmount":"5800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580850342046740480","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40073089","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220919","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573906210946115.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"5800.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"320.00000000","amountWithoutTax":"320.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"320.00"},{"unitPrice":"8.00000000","amountWithoutTax":"160.00","itemSpec":"","quantity":"20.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"纸杯蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1665739068125","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580850328318775296","warningInfo":"","maxCapacity":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573906308062739.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"480.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202210140929","balanceAmount":"480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580850347444805632","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40073092","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220919","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573906308062739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"480.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140929","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665739219368}
2022-10-14 17:24:01,102 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140930","invoiceDetails1":[{"Invoiceselection":"1579776112054767616","InvoiceNo":"78119426","VATAmountB":"0","Invoiceattachment":{"id":"625f2ade-7af8-4b1b-9d19-77f488f0d5d8","name":"166548291449786272.png","fileSize":216881},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1579776000613421056","imageId":"1579775961979686912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-11","InvoceType":"电子发票","_id":"023ba575-e35a-45af-bccc-c822f964d826","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209通讯费","Attachments":null,"Lineitemtext":"202210王鹏202209通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"43774994","invoicetype":"电子发票","Amount":"304","Invoiceattachment":{"id":"45ae8ace-07f1-4da3-a801-04b82ccb062d","name":"a278b085-024b-4d99-bf10-6a95f242974f_0.jpg","fileSize":258185},"AmountexclVAT":"269.03","invoiceVATamount":"0","InvoiceId":"1579767679261081600","imageId":"1579767601783902208","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"304.00","invoicedata":"2022-09-16","_id":"1fc46012-96fa-4ab5-a8f0-e588de8828ee","__ctxidx":0,"Data":"2022-09-16","field_13":"202209王鹏202209费用报销"}]}
2022-10-14 17:24:01,643 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-14 17:24:02,096 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-14 17:24:02,096 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-14 17:24:02,096 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.43280840","amountWithoutTax":"283.19","itemSpec":"","quantity":"38.10000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"},{"unitPrice":"","amountWithoutTax":"-14.16","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.84","amountWithTax":"-16.00"}],"invoiceMain":{"scanTime":"1665480939935","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579767601783902208","warningInfo":"","maxCapacity":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548092120652249.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9adf97961c18528ac8be02d61bedd485","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.03","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202210140930","balanceAmount":"304.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579767679261081600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43774994","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"34.97","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548092120652249.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a278b085-024b-4d99-bf10-6a95f242974f_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":"304.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1665482923897","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579775961979686912","warningInfo":"","maxCapacity":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548291449786272.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苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202210140930","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579776000613421056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78119426","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2022-09-14 16:48:24.0人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166548291449786272.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":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210140930","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665739512089}
2022-10-14 17:46:40,358 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210140931","invoiceDetails1":}