2022-10-18 08:45:06,681 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180954","invoiceDetails1":[{"Invoiceselection":"1581995900231487488","InvoiceNo":"45666046","VATAmountB":"0","Invoiceattachment":{"id":"f1388f6f-44fe-429c-ad07-6306a04c298c","name":"166598689712246888.png","fileSize":155783},"TotalAmountinclVATC":"429","AmountwithoutVATA":429,"userCode":"120265","userName":"李伟","InvoiceId":"1581889832462852096","imageId":"1581889818093158400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-15","InvoceType":"电子发票","_id":"f502b8aa-1acd-48fb-9227-47a4ad2fe48c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210James Li 李伟9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"41377775","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"78adc5a0-c560-461a-b212-647bc0968683","name":"166581293221923343.jpg","fileSize":38579},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160183994785792","imageId":"1581160178294722560","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"fc31e46e-b60c-4aa4-a3e0-7e41b94b5d6f","__ctxidx":0,"Data":"","field_13":"James Li 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2022-10-18 08:45:07,900 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 08:45:09,181 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 08:45:09,181 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 08:45:09,181 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.78755271","amountWithoutTax":"535.55","itemSpec":"","quantity":"68.77000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"61.89","amountWithTax":"538.00"}],"invoiceMain":{"scanTime":"1665812839586","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581159752451231744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581283522435909.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"476.11","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180954","balanceAmount":"538.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581159767269711872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48413039","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"61.89","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581283522435909.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":"538.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.93795064","amountWithoutTax":"781.65","itemSpec":"","quantity":"98.47000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"101.62","amountWithTax":"883.27"},{"unitPrice":"","amountWithoutTax":"-176.99","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 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,boss发票流水号：4201096143","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598689712246888.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":"429.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180954","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666053978802}
2022-10-18 08:47:17,780 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180955","invoiceDetails1":[{"Invoiceselection":"1566686095430393856","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d40208cd-6776-495e-9dde-c5898d05d608","name":"166236105978561156.jpg","fileSize":186022},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003279","userName":"北京青苗学校常营校区","InvoiceId":"1566681968911847424","imageId":"1566681956555423744","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.05,"Date":"2022-08-31","InvoceType":"","_id":"f84a8c3b-7000-4501-b1f1-1c0b3115c933","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证体检","Attachments":null,"Lineitemtext":"202208吴培欣健康证体检","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1566686096281837568","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f78c999d-27a5-40ab-866a-a1312a6effa4","name":"166236106092990582.jpg","fileSize":180974},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003279","userName":"北京青苗学校常营校区","InvoiceId":"1566681977338204160","imageId":"1566681960867168256","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":32.53,"Date":"2022-08-31","InvoceType":"","_id":"c2b905d4-ac9d-4612-8689-1062a8d936d8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证明体检","Attachments":null,"Lineitemtext":"202208吴培欣健康证明体检","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"}]}
2022-10-18 08:47:18,311 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 08:47:18,720 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 08:47:18,720 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 08:47:18,720 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662361042347","signForStatus":"0","scanTime":"1662361063490","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236105978561156.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166236105975628974","chargeUpStatus":"0","imageId":"1566681956555423744","serialNumber":"","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202210180955","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236105978561156.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1566681968911847424","scanUserName":"北京青苗学校常营校区","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662361048101","signForStatus":"0","scanTime":"1662361065496","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236106092990582.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166236105975628974","chargeUpStatus":"0","imageId":"1566681960867168256","serialNumber":"","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202210180955","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236106092990582.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1566681977338204160","scanUserName":"北京青苗学校常营校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180955","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666054108582}
2022-10-18 09:39:32,710 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180956","invoiceDetails1":[{"Invoiceselection":"1581161512136609792","InvoiceNo":"44544211","VATAmountB":"0","Invoiceattachment":{"id":"edfa94f4-f594-4000-84cc-86b1f1ebcf4e","name":"166581317735125364.jpg","fileSize":179933},"TotalAmountinclVATC":"428","AmountwithoutVATA":428,"userCode":"120265","userName":"李伟","InvoiceId":"1581161201579069440","imageId":"1581161188132130816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-30","InvoceType":"电子发票","_id":"6fb23f99-2fd2-44c2-9afb-56a687af45c8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份手机费","Attachments":null,"Lineitemtext":"202209James Li 李伟8月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"51470410","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"5b46d019-43db-45a2-a79e-602d9d42a93a","name":"166581320338918115.jpg","fileSize":54027},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581161314015776768","imageId":"1581161311985733632","userName":"李伟","userCode":"120265","dateofdeparture":"2022-08-19","OriInvoiceAmount":"22.00","invoicedata":"","_id":"cb7abd53-5abf-4072-aada-330e96447ee9","__ctxidx":0,"Data":"2022-08-19","field_12":"202208James Li 李伟2022年8月份报销"},{"InvoiceNo":"48412786","invoicetype":"电子发票","Amount":"683.01","Invoiceattachment":{"id":"2e614185-63fc-474a-9ef9-e464058eccb1","name":"166581315685264587.jpg","fileSize":157140},"AmountexclVAT":"604.43","invoiceVATamount":"0","InvoiceId":"1581161114207526912","imageId":"1581161101125488640","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"683.01","invoicedata":"2022-08-23","_id":"a83c1353-a90b-405f-81f4-97097d14a3c4","__ctxidx":0,"Data":"2022-08-23","field_13":"202208James Li 李伟2022年8月份报销"},{"InvoiceNo":"35754361","invoicetype":"卷票","Amount":"616","Invoiceattachment":{"id":"d197886b-6bd8-4bef-b709-c36bb60fa0ea","name":"166581320338918115.jpg","fileSize":87816},"AmountexclVAT":"616","invoiceVATamount":"0","InvoiceId":"1581161312413560832","imageId":"1581161311780216832","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"616.00","invoicedata":"2022-08-01","_id":"f3850ed0-0c1d-48ce-9294-1f4bf485d604","__ctxidx":1,"Data":"2022-08-01","field_13":"202208James Li 李伟2022年8月份报销"}]}
2022-10-18 09:39:33,366 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 09:39:34,303 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 09:39:34,303 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 09:39:34,303 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.94675256","amountWithoutTax":"604.43","itemSpec":"","quantity":"76.06000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"78.58","amountWithTax":"683.01"}],"invoiceMain":{"scanTime":"1665813160718","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581161101125488640","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581315685264587.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"604.43","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180956","balanceAmount":"683.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581161114207526912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48412786","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220823","taxAmount":"78.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581315685264587.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":"683.01","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","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":"3.00"},{"unitPrice":"425.00000000","amountWithoutTax":"425.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1665813181551","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581161188132130816","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581317735125364.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":"428.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180956","balanceAmount":"428.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581161201579069440","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":"44544211","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13910622355 20220801--20220831 应付:428.00 实付:428.00 ,boss发票流水号：4190274189","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581317735125364.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":"428.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9.09","amountWithoutTax":"","itemSpec":"","quantity":"67.76677668","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"616.00"}],"invoiceMain":{"scanTime":"1665813208067","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581161311780216832","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110112102435144K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581320338918115.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州东关加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"616.0","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180956","balanceAmount":"616.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581161312413560832","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_ae9dbfc0-4c4d-11ed-a949-3720dd0599b7","reserved1":"","invoiceNo":"35754361","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220801","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581320338918115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_29,y_179,w_721,h_1543/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"616.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665813208450","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665813254736","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1581161314015776768","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","height":"1284","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581161311985733632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581320338918115.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660838400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202210180956","updateTime":"1666057243394","extFields":"","rootRegion":"","createTime":"1665813208469","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"469","chargeTaxAuthorityCode":"","invoiceId":"1581161314015776768","isChange":"0","isSalesList":"0","yPoint":"301","createUserId":"6082067256900943961","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"970","reserved3":"","reserved2":"N45_ae9dbfc0-4c4d-11ed-a949-3720dd0599b7","invoiceType":"taxi","reserved1":"","invoiceNo":"51470410","ticketCode":"ticketTaxi","mileage":"6.2","billEntityCode":"expensesBill","batchNo":"166581320336349085","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":"08:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581320338918115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_970,y_301,w_469,h_1284/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.00","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180956","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666057243958}
2022-10-18 09:42:06,135 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180957","invoiceDetails1":[{"Invoiceselection":"1581943468038299648","InvoiceNo":"04587065","VATAmountB":"0","Invoiceattachment":{"id":"001822bb-9dfe-4430-90ce-8c985cf1bcfd","name":"166599967221394844.jpg","fileSize":703823},"TotalAmountinclVATC":"253.9","AmountwithoutVATA":253.9,"userCode":"137133","userName":"刘巍","InvoiceId":"1581943423647096834","imageId":"1581943402608467968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":253.9,"Date":"2022-10-19","InvoceType":"电子发票","_id":"a4414fe0-1b85-446c-a676-e9a40be41b3e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210刘巍手机费","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":"56598092","invoicetype":"卷票","Amount":"326","Invoiceattachment":{"id":"2d031634-e1b6-4416-b457-aefdf1db005f","name":"16659993625731085.jpg","fileSize":371121},"AmountexclVAT":"326","invoiceVATamount":"0","InvoiceId":"1581942241407016960","imageId":"1581942101979959296","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"326.00","invoicedata":"2022-10-17","_id":"7658ac26-f409-4e13-8eb0-f89062505e4b","__ctxidx":0,"Data":"2022-10-17","field_13":"202210刘巍安亭舍弗勒刘巍10月份报销"},{"InvoiceNo":"56598090","invoicetype":"卷票","Amount":"346","Invoiceattachment":{"id":"9eab4193-0d8c-4ee1-bc4d-fd5ec2507615","name":"166599936134592671.jpg","fileSize":236124},"AmountexclVAT":"346","invoiceVATamount":"0","InvoiceId":"1581942222385852416","imageId":"1581942097005514752","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"346.00","invoicedata":"2022-10-17","_id":"105a4373-9315-42f0-9a24-aaa3db5c9388","__ctxidx":1,"Data":"2022-10-17","field_13":"202210刘巍安亭舍弗勒刘巍10月份报销"},{"InvoiceNo":"56598091","invoicetype":"卷票","Amount":"335","Invoiceattachment":{"id":"f9bf1310-96da-4ab7-ac68-373f838d9cb0","name":"166599936201442552.jpg","fileSize":422175},"AmountexclVAT":"335","invoiceVATamount":"0","InvoiceId":"1581942246666678272","imageId":"1581942099740196864","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2022-10-17","_id":"9f70aa80-21b4-428f-8a65-0a291d77c06b","__ctxidx":2,"Data":"2022-10-17","field_13":"202210刘巍安亭舍弗勒刘巍10月份报销"}]}
2022-10-18 09:42:06,854 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 09:42:07,542 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 09:42:07,542 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 09:42:07,542 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.15","amountWithoutTax":"","itemSpec":"","quantity":"42.45400000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"346.00"}],"invoiceMain":{"scanTime":"1665999391439","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581942097005514752","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166599936134592671.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202210180957","balanceAmount":"346.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581942222385852416","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"56598090","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166599936134592671.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"346.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.15","amountWithoutTax":"","itemSpec":"","quantity":"40.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"326.00"}],"invoiceMain":{"scanTime":"1665999395767","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581942101979959296","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/16659993625731085.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"326.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202210180957","balanceAmount":"326.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581942241407016960","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"56598092","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/16659993625731085.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"326.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.15","amountWithoutTax":"","itemSpec":"","quantity":"41.10400000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"335.00"}],"invoiceMain":{"scanTime":"1665999397149","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581942099740196864","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166599936201442552.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"335.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202210180957","balanceAmount":"335.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581942246666678272","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"56598091","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166599936201442552.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"335.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"253.9","amountWithoutTax":"253.90","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"253.90"}],"invoiceMain":{"scanTime":"1665999677821","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581943402608467968","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166599967221394844.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"253.90","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202210180957","balanceAmount":"253.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581943423647096834","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04587065","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191701994918,分账序号29780604815,账单月份202210,  设备号65535688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166599967221394844.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"253.90","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180957","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666057397467}
2022-10-18 09:52:09,490 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180958","invoiceDetails1":[{"Invoiceselection":"1582187298683625472","InvoiceNo":"00516983","VATAmountB":"0","Invoiceattachment":{"id":"861596a1-f987-43ab-aba7-61bb64da2164","name":"166596736252969954.jpeg","fileSize":165318},"TotalAmountinclVATC":"369.4","AmountwithoutVATA":369.4,"userCode":"134861","userName":"肖震","InvoiceId":"1581807895832436736","imageId":"1581807884079992832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":369.4,"Date":"2022-10-17","InvoceType":"电子发票","_id":"b91b3ddb-0276-4f45-9b58-780ca899682d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月电话费","Attachments":null,"Lineitemtext":"202210Zhen Xiao 肖震2022年9月电话费","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"}]}
2022-10-18 09:52:10,084 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 09:52:11,387 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 09:52:11,387 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 09:52:11,387 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"369.40","amountWithoutTax":"369.40","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"369.40"}],"invoiceMain":{"scanTime":"1665967365467","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581807884079992832","warningInfo":"","maxCapacity":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102009436261643","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166596736252969954.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大连市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"369.40","scanUserId":"6082067222541205587","createUserCode":"134861","chargeUpPeriod":"","billCode":"ER202210180958","balanceAmount":"369.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581807895832436736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"大连市西岗区胜利路106号,0411-82330215","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00516983","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖震","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15502620991;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166596736252969954.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":"369.40","invoiceStatus":"1","scanUserName":"肖震","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134861","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180958","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666058000481}
2022-10-18 09:52:24,979 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566612769244717056\",\"1567406362112823296\",\"1578192333397827584\",\"1578192333464936449\",\"1578192333527851008\",\"1578192333649481728\",\"1578192334186356737\",\"1578192334287015936\",\"1579010813672034304\"]"}
2022-10-18 09:52:25,966 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040135","So_Item":"000040","Document_Type":"ZDR2","Amount":"2912","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040244","So_Item":"000050","Document_Type":"ZCR2","Amount":"190.76","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040944","So_Item":"000030","Document_Type":"ZCR2","Amount":"11.96","Description":"202209 Credit MGT"},{"Sales_Order":"0020040958","So_Item":"000050","Document_Type":"ZCR2","Amount":"3.26","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020040960","So_Item":"000030","Document_Type":"ZDR2","Amount":"632.21","Description":"202209 Credit MGT"},{"Sales_Order":"0020040967","So_Item":"000040","Document_Type":"ZDR2","Amount":"0.03","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020040968","So_Item":"000030","Document_Type":"ZDR2","Amount":"1.56","Description":"202209 Credit MGT"},{"Sales_Order":"0020040972","So_Item":"000030","Document_Type":"ZDR2","Amount":"41.25","Description":"202209 Credit MGT"},{"Sales_Order":"0020040973","So_Item":"000040","Document_Type":"ZCR2","Amount":"20","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020041063","So_Item":"000050","Document_Type":"ZDR2","Amount":"349.70","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020041064","So_Item":"000030","Document_Type":"ZCR2","Amount":"3150.00","Description":"202209 Credit MGT"},{"Sales_Order":"0020041065","So_Item":"000050","Document_Type":"ZCR2","Amount":"2500.00","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020040890","So_Item":"000050","Document_Type":"ZCR2","Amount":"65.22","Description":"202209 Credit SET MENU"}]
2022-10-18 09:52:25,966 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040135","So_Item":"000040","Document_Type":"ZDR2","Amount":"2912","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040244","So_Item":"000050","Document_Type":"ZCR2","Amount":"190.76","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040944","So_Item":"000030","Document_Type":"ZCR2","Amount":"11.96","Description":"202209 Credit MGT"},{"Sales_Order":"0020040958","So_Item":"000050","Document_Type":"ZCR2","Amount":"3.26","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020040960","So_Item":"000030","Document_Type":"ZDR2","Amount":"632.21","Description":"202209 Credit MGT"},{"Sales_Order":"0020040967","So_Item":"000040","Document_Type":"ZDR2","Amount":"0.03","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020040968","So_Item":"000030","Document_Type":"ZDR2","Amount":"1.56","Description":"202209 Credit MGT"},{"Sales_Order":"0020040972","So_Item":"000030","Document_Type":"ZDR2","Amount":"41.25","Description":"202209 Credit MGT"},{"Sales_Order":"0020040973","So_Item":"000040","Document_Type":"ZCR2","Amount":"20","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020041063","So_Item":"000050","Document_Type":"ZDR2","Amount":"349.70","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020041064","So_Item":"000030","Document_Type":"ZCR2","Amount":"3150.00","Description":"202209 Credit MGT"},{"Sales_Order":"0020041065","So_Item":"000050","Document_Type":"ZCR2","Amount":"2500.00","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020040890","So_Item":"000050","Document_Type":"ZCR2","Amount":"65.22","Description":"202209 Credit SET MENU"}]}
2022-10-18 09:52:41,973 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040135","Source_So_Item":"000040","Target_So":"0025001767","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040244","Source_So_Item":"000050","Target_So":"0026001829","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040890","Source_So_Item":"000050","Target_So":"0026001830","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040944","Source_So_Item":"000030","Target_So":"0026001831","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040958","Source_So_Item":"000050","Target_So":"0026001832","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040960","Source_So_Item":"000030","Target_So":"0025001768","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040967","Source_So_Item":"000040","Target_So":"0025001769","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040968","Source_So_Item":"000030","Target_So":"0025001770","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040972","Source_So_Item":"000030","Target_So":"0025001771","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040973","Source_So_Item":"000040","Target_So":"0026001833","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041063","Source_So_Item":"000050","Target_So":"0025001772","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041064","Source_So_Item":"000030","Target_So":"0026001834","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041065","Source_So_Item":"000050","Target_So":"0026001835","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-18 09:52:42,098 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040135","Source_So_Item":"000040","Target_So":"0025001767","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040244","Source_So_Item":"000050","Target_So":"0026001829","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040890","Source_So_Item":"000050","Target_So":"0026001830","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040944","Source_So_Item":"000030","Target_So":"0026001831","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040958","Source_So_Item":"000050","Target_So":"0026001832","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040960","Source_So_Item":"000030","Target_So":"0025001768","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040967","Source_So_Item":"000040","Target_So":"0025001769","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040968","Source_So_Item":"000030","Target_So":"0025001770","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040972","Source_So_Item":"000030","Target_So":"0025001771","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040973","Source_So_Item":"000040","Target_So":"0026001833","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041063","Source_So_Item":"000050","Target_So":"0025001772","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041064","Source_So_Item":"000030","Target_So":"0026001834","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041065","Source_So_Item":"000050","Target_So":"0026001835","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-18 09:52:44,551 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-18 09:56:05,690 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202205241316", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1529054630001774592","InvoiceNo":"47290925","VATAmountB":"0","Invoiceattachment":{"id":"b436ea3f-8d03-4d53-9f76-0f4148082f92","name":"59bbb278-c376-4445-ab0f-415378851730.jpeg","fileSize":88662,"uid":"b436ea3f-8d03-4d53-9f76-0f4148082f92"},"TotalAmountinclVATC":"98","AmountwithoutVATA":"98","userCode":"976951","userName":"王文喆","InvoiceId":"1529054339362979841","imageId":"1529054275416621057","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"98","Date":"2022-05-23","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"b185659c-286e-4066-bcb7-936a50290ce3","__ctxidx":0,"Description":null,"ACTClaimExclVAT":98,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202205王文喆2022年个人报销"}],"invoiceDetails2":[{"Invoiceselection":"1529054624775671808","InvoiceNo":"54411126","VATAmountB":0,"Invoiceattachment":{"id":"239ed034-17af-4cdb-9d84-17896ba84fac","name":"c6b85a09-20cc-4927-bc1f-b9a506aa4708.jpeg","fileSize":94552,"uid":"239ed034-17af-4cdb-9d84-17896ba84fac"},"TotalAmountinclVATC":470,"AmountwithoutVATA":"415.93","userCode":"976951","userName":"王文喆","InvoiceId":"1529054298153943041","imageId":"1529054232861212673","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":470,"From":"北京","Date":"2022-05-03","To":"北京","InvoceType":"电子发票","ExpCategory":"1464965334615072768","ExpType":"1465922270097444864","ExpCategoryCode":"T02","FinAccount":"52532002","ExpTypeDes":"Travel expense - Fuel 差旅费-燃油费","BudgetAccount":"52532002","BudgetAccountDes":"Other Vehicle Costs 其他","ACTClaimExclVAT":470,"_id":"1d3f40fe-a0ac-48f9-a3da-31ee95defac4","__ctxidx":0,"Description":null,"Purpose":"On site training 项目点培训","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"Attachments":null,"Lineitemtext":"202205王文喆2022年个人报销"},{"Invoiceselection":"1529054623353806848","InvoiceNo":"32641373","VATAmountB":0,"Invoiceattachment":{"id":"8018d7b1-5205-4349-b64f-ba8ff3288606","name":"4a154783-000c-46cd-aa76-b4fbd8724af2.jpeg","fileSize":94230,"uid":"8018d7b1-5205-4349-b64f-ba8ff3288606"},"TotalAmountinclVATC":400,"AmountwithoutVATA":"353.98","userCode":"976951","userName":"王文喆","InvoiceId":"1529054383231209473","imageId":"1529054294932721665","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":400,"From":"北京","Date":"2022-05-18","To":"北京","InvoceType":"电子发票","ExpCategory":"1464965334615072768","ExpType":"1465922270097444864","ExpCategoryCode":"T02","FinAccount":"52532002","ExpTypeDes":"Travel expense - Fuel 差旅费-燃油费","BudgetAccount":"52532002","BudgetAccountDes":"Other Vehicle Costs 其他","ACTClaimExclVAT":400,"_id":"a0270d6a-e20c-475f-af7e-a08fb41cd22e","__ctxidx":1,"Description":null,"Purpose":"On site training 项目点培训","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"Attachments":null,"Lineitemtext":"202205王文喆2022年个人报销"}]}
2022-10-18 09:59:18,461 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1566612769114693633\",\"1578192333561401344\"]"}
2022-10-18 09:59:19,336 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040120","So_Item":"000040","Document_Type":"ZCR2","Amount":"2973.85","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040964","So_Item":"000040","Document_Type":"ZCR2","Amount":"644.48","Description":"202209 Credit RETAIL"}]
2022-10-18 09:59:19,336 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040120","So_Item":"000040","Document_Type":"ZCR2","Amount":"2973.85","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040964","So_Item":"000040","Document_Type":"ZCR2","Amount":"644.48","Description":"202209 Credit RETAIL"}]}
2022-10-18 09:59:21,961 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040120","Source_So_Item":"000040","Target_So":"0026001836","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040964","Source_So_Item":"000040","Target_So":"0026001837","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-18 09:59:22,086 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040120","Source_So_Item":"000040","Target_So":"0026001836","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040964","Source_So_Item":"000040","Target_So":"0026001837","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-18 09:59:22,868 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-18 10:16:13,983 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180959","invoiceDetails1":[{"Invoiceselection":"1581162041701048320","InvoiceNo":"44394577","VATAmountB":"0","Invoiceattachment":{"id":"92da076c-1a1e-4046-8064-6a4f6de883ab","name":"16658133288883819.jpg","fileSize":176711},"TotalAmountinclVATC":"428","AmountwithoutVATA":428,"userCode":"120265","userName":"李伟","InvoiceId":"1581161835908829184","imageId":"1581161823724384256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-30","InvoceType":"电子发票","_id":"f2d45b68-d5b4-4b15-b38a-8a58b15aad52","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份手机费","Attachments":null,"Lineitemtext":"202209James Li 李伟7月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"83409412","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"f298526d-1476-423d-9196-22b5392ddc52","name":"166581335690181028.jpg","fileSize":72776},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581161957233266688","imageId":"1581161955073200128","userName":"李伟","userCode":"120265","dateofdeparture":"2022-07-24","OriInvoiceAmount":"99.00","invoicedata":"","_id":"c1c8eb42-b9bd-4b65-92d9-257190770e45","__ctxidx":0,"Data":"2022-07-24","field_12":"202207James Li 李伟2022年7月份报销"},{"InvoiceNo":"01809613","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"d7cc4dac-d429-4cd7-a211-4af1fed452a3","name":"166581335690181028.jpg","fileSize":62129},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581161956042084352","imageId":"1581161954905432064","userName":"李伟","userCode":"120265","dateofdeparture":"2022-07-29","OriInvoiceAmount":"87.00","invoicedata":"","_id":"2b3b8d93-410a-4322-81d0-1563a23ea5e2","__ctxidx":1,"Data":"2022-07-29","field_12":"202207James Li 李伟2022年7月份报销"},{"InvoiceNo":"08819620","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"fd0f1543-a110-4ce7-821e-34372f3070a9","name":"166581335690181028.jpg","fileSize":64066},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581161957954695168","imageId":"1581161955538776064","userName":"李伟","userCode":"120265","dateofdeparture":"2022-07-29","OriInvoiceAmount":"57.00","invoicedata":"","_id":"5237792c-2beb-43b5-b340-21a64503ada4","__ctxidx":2,"Data":"2022-07-29","field_12":"202207James Li 李伟2022年7月份报销"}]}
2022-10-18 10:16:14,654 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 10:16:15,055 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 10:16:15,055 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 10:16:15,055 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","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":"3.00"},{"unitPrice":"425.00000000","amountWithoutTax":"425.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1665813332767","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581161823724384256","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/16658133288883819.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":"428.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180959","balanceAmount":"428.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581161835908829184","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":"44394577","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13910622355 20220701--20220731 应付:428.00 实付:428.00 ,boss发票流水号：4190274187","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/16658133288883819.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":"428.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665813361523","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665813381051","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1581161956042084352","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1347","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581161954905432064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581335690181028.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659024000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202210180959","updateTime":"1666059444691","extFields":"","rootRegion":"","createTime":"1665813361540","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"496","chargeTaxAuthorityCode":"","invoiceId":"1581161956042084352","isChange":"0","isSalesList":"0","yPoint":"245","createUserId":"6082067256900943961","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"470","reserved3":"","reserved2":"N45_0a2a2e50-4c4e-11ed-b860-f5118732e6c5","invoiceType":"taxi","reserved1":"","invoiceNo":"01809613","ticketCode":"ticketTaxi","mileage":"26.4","billEntityCode":"expensesBill","batchNo":"166581335687636419","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581335690181028.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_470,y_245,w_496,h_1347/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"87.00","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665813361804","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1665813381096","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1581161957233266688","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1353","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581161955073200128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"60820672569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2022-10-18 10:18:48,703 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180960","invoiceDetails1":[{"Invoiceselection":"1568131586236092416","InvoiceNo":"66512924","VATAmountB":"0","Invoiceattachment":{"id":"2cfde567-6ea6-4cb9-b870-892fdb3c751b","name":"166270666236735195.jpeg","fileSize":165041},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1568131532332208128","imageId":"1568131519539580928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-09-09","InvoceType":"电子发票","_id":"be031536-fc00-4ed8-9d61-c74098de6617","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209王明伟8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","field_32":"Yes"},{"InvoiceNo":"65527712","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9c1d2575-8380-4b7a-abea-0f481e677038","name":"166260903285558288.jpeg","fileSize":149908},"invoiceVATamount":"0","InvoiceId":"1567722045834268672","imageId":"1567722031770763264","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-13","_id":"4f74c22c-6cee-4ceb-a9c6-68b3c210cdb3","__ctxidx":0,"Data":"2022-08-13","field_13":"202208王明伟日常报销"},{"InvoiceNo":"54426638","invoicetype":"电子发票","Amount":"402","Invoiceattachment":{"id":"f420c320-5871-4e76-b249-f5a1377328d6","name":"166260903418977221.jpeg","fileSize":178128},"invoiceVATamount":"0","InvoiceId":"1567722051391717378","imageId":"1567722037261107200","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"402.00","invoicedata":"2022-08-04","_id":"a5d7c6a1-d92a-4cf5-8463-dd32d564e334","__ctxidx":1,"Data":"2022-08-04","field_13":"202208王明伟日常报销"}]}
2022-10-18 10:18:49,297 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 10:18:49,641 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 10:18:49,641 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 10:18:49,641 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.46012850","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.72479241","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1662609037070","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567722031770763264","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166260903285558288.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202210180960","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567722045834268672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65527712","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220813","taxAmount":"23.01","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/2022/09/08/166260903285558288.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":"200.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.66323282","amountWithoutTax":"355.75","itemSpec":"","quantity":"53.39000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*乙醇汽油*92号 车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"}],"invoiceMain":{"scanTime":"1662609038427","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567722037261107200","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201037833338712","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166260903418977221.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津中油泰宇石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202210180960","balanceAmount":"402.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567722051391717378","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津市佟楼支行0302060809300222230","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝坻区南三路7号022-58997538","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54426638","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"46.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中油泰宇津蓟高速一加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166260903418977221.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":"402.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.00","amountWithoutTax":"158.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1662706666312","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568131519539580928","warningInfo":"","maxCapacity":"","invoiceCode":"012002100211","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166270666236735195.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天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202210180960","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568131532332208128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66512924","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王明伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220909","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13011313211;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166270666236735195.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":"158.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180960","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666059599561}
2022-10-18 10:26:14,308 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180961","invoiceDetails1":[{"Invoiceselection":"1581162858780823552","InvoiceNo":"46159171","VATAmountB":"0","Invoiceattachment":{"id":"e4c94c6a-e77e-4028-b920-552abd130dd0","name":"166581352715644161.jpg","fileSize":173281},"TotalAmountinclVATC":"429","AmountwithoutVATA":429,"userCode":"120265","userName":"李伟","InvoiceId":"1581162667089862656","imageId":"1581162654272073728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-30","InvoceType":"电子发票","_id":"d655d991-b82a-4617-8804-653515cf418e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份手机费","Attachments":null,"Lineitemtext":"202209James Li 李伟6月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13415259","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3ce11322-d4e4-4def-bd85-d1777317a00f","name":"166581355087717018.jpg","fileSize":164271},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1581162770072612864","imageId":"1581162754184581120","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-06-03","_id":"6df1af7f-a4fa-43a5-bf80-dfb4d0ef478a","__ctxidx":0,"Data":"2022-06-03","field_13":"202206James Li 李伟2022年6月份报销"}]}
2022-10-18 10:26:14,959 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 10:26:15,413 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 10:26:15,413 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 10:26:15,413 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","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":"3.00"},{"unitPrice":"426.00000000","amountWithoutTax":"426.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"426.00"}],"invoiceMain":{"scanTime":"1665813530955","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581162654272073728","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581352715644161.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":"429.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180961","balanceAmount":"429.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581162667089862656","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":"46159171","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13910622355 20220601--20220630 应付:429.00 实付:429.00 ,boss发票流水号：4190274185","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581352715644161.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":"429.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.48481943","amountWithoutTax":"265.49","itemSpec":"","quantity":"31.29000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1665813555513","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581162754184581120","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581355087717018.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180961","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581162770072612864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13415259","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220603","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581355087717018.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":"300.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180961","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666060045364}
2022-10-18 10:34:48,206 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180962","invoiceDetails1":[{"Invoiceselection":"1581163272121094144","InvoiceNo":"91150200","VATAmountB":"0","Invoiceattachment":{"id":"b56c055f-ed12-4a12-a8aa-82d000c7ee33","name":"166581362720149411.jpg","fileSize":182298},"TotalAmountinclVATC":"428","AmountwithoutVATA":428,"userCode":"120265","userName":"李伟","InvoiceId":"1581163087866630144","imageId":"1581163074511970304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-06-06","InvoceType":"电子发票","_id":"af325091-17aa-4ae8-bb0b-faa6a9b28b12","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份手机费","Attachments":null,"Lineitemtext":"202206James Li 李伟5月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13414455","invoicetype":"电子发票","Amount":"550","Invoiceattachment":{"id":"34e4d4a4-47bf-4fbf-b3e3-4b085c7e4092","name":"166581365306165754.jpg","fileSize":162616},"AmountexclVAT":"486.73","invoiceVATamount":"0","InvoiceId":"1581163195693805568","imageId":"1581163182473355264","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"550.00","invoicedata":"2022-05-03","_id":"670f52a4-9081-417d-a9b3-1d9eb534aba6","__ctxidx":0,"Data":"2022-05-03","field_13":"202205James Li 李伟2022年5月份报销"}]}
2022-10-18 10:34:48,801 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 10:34:49,473 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 10:34:49,473 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 10:34:49,473 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","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":"3.00"},{"unitPrice":"425.00000000","amountWithoutTax":"425.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1665813631288","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581163074511970304","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581362720149411.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":"428.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180962","balanceAmount":"428.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581163087866630144","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":"91150200","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13910622355 20220501--20220531 应付:428.00 实付:428.00 ,boss发票流水号：4126048307","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581362720149411.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":"428.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.97264537","amountWithoutTax":"486.73","itemSpec":"","quantity":"61.05000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"63.27","amountWithTax":"550.00"}],"invoiceMain":{"scanTime":"1665813656993","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581163182473355264","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581365306165754.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"486.73","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180962","balanceAmount":"550.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581163195693805568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13414455","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220503","taxAmount":"63.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581365306165754.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":"550.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180962","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666060559152}
2022-10-18 10:46:16,351 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1578222487662764033\",\"1578222487771811840\"]","GTIDate":"[\"1582175063575891968\",\"1582175243276652544\"]"}
2022-10-18 10:46:16,821 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020041161","Posting_Date":"20220901"},{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020041162","Posting_Date":"20220901"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898362","Posting_Date":"20220930"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898363","Posting_Date":"20220930"}]}
2022-10-18 10:46:17,196 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020041161","Mapping_Amount":"26425.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020041162","Mapping_Amount":"960.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898362","Mapping_Amount":"26425.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898363","Mapping_Amount":"960.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 10:46:18,103 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 10:49:21,765 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1578222486354141185\"]","GTIDate":"[\"1581911523526975488\"]"}
2022-10-18 10:49:22,158 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020041111","Posting_Date":"20220901"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747599","Posting_Date":"20220930"}]}
2022-10-18 10:49:22,473 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020041111","Mapping_Amount":"27744.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747599","Mapping_Amount":"27744.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 10:49:23,118 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 10:49:52,276 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5047","SODate":"[\"1578222486626766848\"]","GTIDate":"[\"1580819570555101184\",\"1580823918848774144\"]"}
2022-10-18 10:49:52,713 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020041119","Posting_Date":"20220901"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747576","Posting_Date":"20220930"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747577","Posting_Date":"20220930"}]}
2022-10-18 10:49:52,979 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020041119","Mapping_Amount":"36073.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747576","Mapping_Amount":"22992.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747577","Mapping_Amount":"13081.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 10:49:53,682 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 10:49:57,193 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5047","SODate":"[\"1578222486681292800\"]","GTIDate":"[\"1581906886728097792\",\"1581906948250144768\",\"1581907005921824768\",\"1581907182996951040\",\"1581911855841677312\"]"}
2022-10-18 10:49:57,615 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020041121","Posting_Date":"20220901"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747595","Posting_Date":"20220917"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747596","Posting_Date":"20220917"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747597","Posting_Date":"20220917"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747598","Posting_Date":"20220917"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747600","Posting_Date":"20220917"}]}
2022-10-18 10:49:58,068 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020041121","Mapping_Amount":"7725.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747595","Mapping_Amount":"2110.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747596","Mapping_Amount":"2000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747597","Mapping_Amount":"1315.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747598","Mapping_Amount":"2220.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100210071108747600","Mapping_Amount":"80.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 10:49:58,912 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 10:50:43,295 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180963","invoiceDetails1":[{"Invoiceselection":"1582201079371403264","InvoiceNo":"05913839","VATAmountB":"0","Invoiceattachment":{"id":"67ce71da-f1e7-48de-856f-a8137b1ac392","name":"9190771e-ed99-4235-a585-e1e986fe4190_0.jpg","fileSize":248769},"TotalAmountinclVATC":"211.8","AmountwithoutVATA":211.8,"userCode":"10003551","userName":"朱勇","InvoiceId":"1582200924686786562","imageId":"1582200832605032448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211.8,"Date":"2022-10-03","InvoceType":"电子发票","_id":"d9b63efc-8f49-46b2-9ad2-ed99588e62ee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"22年9月手机费","Attachments":null,"Lineitemtext":"202210Mike Zhu 朱勇22年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"}]}
2022-10-18 10:50:44,138 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 10:50:44,873 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 10:50:44,873 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 10:50:44,873 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.00000000","amountWithoutTax":"212.00","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":"212.00"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1666061070835","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582200832605032448","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606104870885741.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"204780461ea54cb6246a4b8f14acd010","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":"211.80","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202210180963","balanceAmount":"211.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582200924686786562","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":"05913839","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，账单月：202209，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606104870885741.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9190771e-ed99-4235-a585-e1e986fe4190_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":"15002118277","chargeUpAmount":"","amountWithTax":"211.80","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180963","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666061514606}
2022-10-18 10:50:45,854 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5365","SODate":"[\"1578222488619061248\"]","GTIDate":"[\"1581821926885298176\"]"}
2022-10-18 10:50:46,260 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5365","Document_Type":"SO","Document_NO":"0020041192","Posting_Date":"20220901"},{"Customer_NO":"ZC5365","Document_Type":"GTI","Document_NO":"01100220021121898358","Posting_Date":"20221009"}]}
2022-10-18 10:50:46,510 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5365","Document_Type":"SO","Document_NO":"0020041192","Mapping_Amount":"103019.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5365","Document_Type":"GTI","Document_NO":"01100220021121898358","Mapping_Amount":"103019.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 10:50:47,166 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 10:53:57,944 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5361","SODate":"[\"1578222488451293184\",\"1580818581269778432\"]","GTIDate":"[\"1580819141532323840\"]"}
2022-10-18 10:53:58,397 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020041188","Posting_Date":"20220901"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026001827","Posting_Date":"20220901"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121898357","Posting_Date":"20220930"}]}
2022-10-18 10:53:58,710 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026001827","Mapping_Amount":"1663.90","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020041188","Mapping_Amount":"15000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121898357","Mapping_Amount":"13336.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 10:53:59,522 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 10:59:43,508 [103] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578996591001083904\"]"}
2022-10-18 10:59:44,416 [103] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040671","So_Item":"000090","Document_Type":"ZDR2","Amount":"1099.88","Description":"202209 Credit RETAIL PANTRY"},{"Sales_Order":"0020040674","So_Item":"000100","Document_Type":"ZDR2","Amount":"2596.46","Description":"202209 Credit RETAIL AGRI"}]
2022-10-18 10:59:44,416 [103] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040671","So_Item":"000090","Document_Type":"ZDR2","Amount":"1099.88","Description":"202209 Credit RETAIL PANTRY"},{"Sales_Order":"0020040674","So_Item":"000100","Document_Type":"ZDR2","Amount":"2596.46","Description":"202209 Credit RETAIL AGRI"}]}
2022-10-18 10:59:47,056 [107] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040671","Source_So_Item":"000090","Target_So":"0025001773","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040674","Source_So_Item":"000100","Target_So":"0025001774","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-18 10:59:47,166 [107] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040671","Source_So_Item":"000090","Target_So":"0025001773","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040674","Source_So_Item":"000100","Target_So":"0025001774","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-18 10:59:47,775 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-18 11:00:34,910 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5158","SODate":"[\"1578996601780441088\",\"1578996601847549952\",\"1578996601944023040\",\"1578996601944023041\",\"1582205062659973120\",\"1582205062706106368\"]","GTIDate":"[\"1580089177455468544\",\"1580089220254142464\",\"1580089441038110720\",\"1580812471901102080\",\"1580812514540392448\"]"}
2022-10-18 11:00:35,332 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020040671","Posting_Date":"20220901"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020040674","Posting_Date":"20220901"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020040672","Posting_Date":"20220901"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020040673","Posting_Date":"20220901"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025001774","Posting_Date":"20220901"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025001773","Posting_Date":"20220901"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100200061135123670","Posting_Date":"20220930"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100200061135123671","Posting_Date":"20220930"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100200061135123672","Posting_Date":"20220930"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100200061135123706","Posting_Date":"20220930"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100200061135123707","Posting_Date":"20220930"}]}
2022-10-18 11:00:36,248 [103] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020040671","Mapping_Amount":80341.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020040672","Mapping_Amount":21055.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020040673","Mapping_Amount":"40030.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020040674","Mapping_Amount":"4752.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025001773","Mapping_Amount":1099.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025001774","Mapping_Amount":2596.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100200061135123670","Mapping_Amount":77446.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100200061135123671","Mapping_Amount":23651.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100200061135123672","Mapping_Amount":3994.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100200061135123706","Mapping_Amount":"4752.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100200061135123707","Mapping_Amount":"40030.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 11:00:37,967 [103] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 11:02:46,916 [110] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578989073000566784\"]"}
2022-10-18 11:02:47,765 [110] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040813","So_Item":"000030","Document_Type":"ZDR2","Amount":"1728.01","Description":"202209 Credit MGT"}]
2022-10-18 11:02:47,765 [110] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040813","So_Item":"000030","Document_Type":"ZDR2","Amount":"1728.01","Description":"202209 Credit MGT"}]}
2022-10-18 11:02:49,218 [109] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040813","Source_So_Item":"000030","Target_So":"0025001775","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-18 11:02:49,343 [109] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040813","Source_So_Item":"000030","Target_So":"0025001775","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-18 11:02:49,812 [109] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-18 11:03:24,641 [106] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5495","SODate":"[\"1578998031249575936\",\"1578998031413157888\"]","GTIDate":"[\"1581846325956976640\"]"}
2022-10-18 11:03:25,089 [106] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020040773","Posting_Date":"20220901"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020040774","Posting_Date":"20220901"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210041144397925","Posting_Date":"20220901"}]}
2022-10-18 11:03:25,402 [103] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020040773","Mapping_Amount":20762.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020040774","Mapping_Amount":35939.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210041144397925","Mapping_Amount":56702.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 11:03:25,605 [109] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1578989096966823936\"]","GTIDate":"[\"1580816134832922624\"]"}
2022-10-18 11:03:26,013 [109] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020040813","Posting_Date":"20220901"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747571","Posting_Date":"20220930"}]}
2022-10-18 11:03:26,216 [103] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 11:03:26,231 [107] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020040813","Mapping_Amount":54740.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747571","Mapping_Amount":54740.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 11:03:26,842 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 11:03:43,847 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5495","SODate":"[]","GTIDate":"[]"}
2022-10-18 11:03:44,222 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[]}
2022-10-18 11:03:44,629 [107] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:""
2022-10-18 11:03:44,754 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 11:03:45,108 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1578989096874545152\"]","GTIDate":"[\"1580815817294745600\"]"}
2022-10-18 11:03:45,515 [98] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020040812","Posting_Date":"20220901"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747567","Posting_Date":"20220930"}]}
2022-10-18 11:03:45,718 [96] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020040812","Mapping_Amount":19573.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747567","Mapping_Amount":19573.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 11:03:46,375 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 11:03:53,525 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1578989096849379328\",\"1582205826744721408\"]","GTIDate":"[\"1580815870176530432\",\"1580815923284811776\",\"1580815986262286336\",\"1580816186213146624\",\"1580816251950473216\",\"1580816310578450432\"]"}
2022-10-18 11:03:53,931 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020040811","Posting_Date":"20220901"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0025001775","Posting_Date":"20220901"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747568","Posting_Date":"20220930"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747569","Posting_Date":"20220930"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747570","Posting_Date":"20220930"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747572","Posting_Date":"20220930"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747573","Posting_Date":"20220930"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747574","Posting_Date":"20220930"}]}
2022-10-18 11:03:54,513 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020040811","Mapping_Amount":477050.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0025001775","Mapping_Amount":1728.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747568","Mapping_Amount":151734.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747569","Mapping_Amount":133577.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747570","Mapping_Amount":1728.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747572","Mapping_Amount":"6102.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747573","Mapping_Amount":181956.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747574","Mapping_Amount":3681.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 11:03:55,570 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 11:04:00,273 [110] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5490","SODate":"[\"1578998031186661377\",\"1578998031350243328\"]","GTIDate":"[\"1581855117004251136\"]"}
2022-10-18 11:04:00,681 [110] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020040763","Posting_Date":"20220901"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020040764","Posting_Date":"20220901"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091244","Posting_Date":"20220901"}]}
2022-10-18 11:04:00,947 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020040763","Mapping_Amount":37602.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020040764","Mapping_Amount":26985.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091244","Mapping_Amount":64587.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 11:04:01,745 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 11:04:46,935 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5507","SODate":"[\"1578998031643840512\",\"1578998031744507904\"]","GTIDate":"[\"1581845779862786048\"]"}
2022-10-18 11:04:47,372 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020040797","Posting_Date":"20220901"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020040798","Posting_Date":"20220901"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100200021137811328","Posting_Date":"20220930"}]}
2022-10-18 11:04:47,638 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020040797","Mapping_Amount":40237.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020040798","Mapping_Amount":"34031.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100200021137811328","Mapping_Amount":74269.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 11:04:48,419 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 11:12:59,542 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180964","invoiceDetails1":[{"Invoiceselection":"1581164337428176896","InvoiceNo":"44628691","VATAmountB":"0","Invoiceattachment":{"id":"47e5ca26-3ca5-4b49-a88f-da463b9cc24e","name":"166581374389425197.jpg","fileSize":187167},"TotalAmountinclVATC":"428","AmountwithoutVATA":428,"userCode":"120265","userName":"李伟","InvoiceId":"1581163576716959744","imageId":"1581163563655897088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-06-06","InvoceType":"电子发票","_id":"b1a75568-7ebf-4b34-9680-fbc2244f394b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机费","Attachments":null,"Lineitemtext":"202206James Li 李伟4月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1518256502709424128","InvoiceNo":"90884661","VATAmountB":"0","Invoiceattachment":{"id":"1162b5a5-62e4-4145-9a17-a597c9668f33","name":"165052260409457949.jpeg","fileSize":170439},"TotalAmountinclVATC":"427","AmountwithoutVATA":427,"userCode":"120265","userName":"李伟","InvoiceId":"1517027885477531649","imageId":"1517027872756207617","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-04-21","InvoceType":"电子发票","_id":"0af28801-14f5-4df9-8c48-5dc4bb0d662e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费","Attachments":null,"Lineitemtext":"202204James Li 李伟3月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13413595","invoicetype":"电子发票","Amount":"655","Invoiceattachment":{"id":"94b40784-0e07-4c71-8177-78f4cde36bf4","name":"166581376826189247.jpg","fileSize":156961},"AmountexclVAT":"579.65","invoiceVATamount":"0","InvoiceId":"1581163677489311744","imageId":"1581163665908838400","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"655.00","invoicedata":"2022-04-07","_id":"33849104-253c-4d4f-b30d-1c05bd84fbf2","__ctxidx":0,"Data":"2022-04-07","field_13":"202204James Li 李伟2022年3月和4月份报销"},{"InvoiceNo":"13413792","invoicetype":"电子发票","Amount":"572","Invoiceattachment":{"id":"9b9e8c54-ee89-41f4-a304-81e8ff4d63cd","name":"166581378476830503.jpg","fileSize":157428},"AmountexclVAT":"506.19","invoiceVATamount":"0","InvoiceId":"1581163747685175296","imageId":"1581163735219712000","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"572.00","invoicedata":"2022-04-13","_id":"aa39ec19-6e2f-4256-9986-d5d7a56b1011","__ctxidx":1,"Data":"2022-04-13","field_13":"202204James Li 李伟2022年3月和4月份报销"},{"InvoiceNo":"13414148","invoicetype":"电子发票","Amount":"614.47","Invoiceattachment":{"id":"d9d4ff88-ba6a-4312-927e-e28a9f564a4f","name":"166581380338771909.jpg","fileSize":146575},"AmountexclVAT":"543.78","invoiceVATamount":"0","InvoiceId":"1581163825787310080","imageId":"1581163812927574016","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"614.47","invoicedata":"2022-04-23","_id":"8bfd81b6-0882-4dc1-9705-a9a21690ae79","__ctxidx":2,"Data":"2022-04-23","field_13":"202204James Li 李伟2022年3月和4月份报销"},{"InvoiceNo":"13414369","invoicetype":"电子发票","Amount":"490","Invoiceattachment":{"id":"f2705243-c389-4190-868b-f4ee976ebe2c","name":"166581382224576767.jpg","fileSize":137789},"AmountexclVAT":"433.63","invoiceVATamount":"0","InvoiceId":"1581163904199827456","imageId":"1581163892363501568","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2022-04-29","_id":"23531318-ffbd-43a2-9aeb-0d5ec679430a","__ctxidx":3,"Data":"2022-04-29","field_13":"202204James Li 李伟2022年3月和4月份报销"}]}
2022-10-18 11:13:00,364 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 11:13:01,545 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 11:13:01,545 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 11:13:01,545 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.000000000000000","amountWithoutTax":"3.000000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"3.000000"},{"unitPrice":"424.000000000000000","amountWithoutTax":"424.000000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"424.000000"}],"invoiceMain":{"scanTime":"1650522607433","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1517027872756207617","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/21/165052260409457949.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"427.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180964","balanceAmount":"427.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1517027885477531649","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":"90884661","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220421","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13910622355 20220301--20220331 应付:427.00 实付:427.00 ,boss发票流水号：4098107934","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/21/165052260409457949.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":"427.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","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":"3.00"},{"unitPrice":"425.00000000","amountWithoutTax":"425.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1665813747852","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581163563655897088","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581374389425197.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":"428.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180964","balanceAmount":"428.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581163576716959744","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":"44628691","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13910622355 20220401--20220430 应付:428.00 实付:428.00 ,boss发票流水号：4107021023","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581374389425197.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":"428.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.22893267","amountWithoutTax":"579.65","itemSpec":"","quantity":"70.44000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"75.35","amountWithTax":"655.00"}],"invoiceMain":{"scanTime":"1665813771874","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581163665908838400","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581376826189247.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"579.65","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180964","balanceAmount":"655.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581163677489311744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13413595","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220407","taxAmount":"75.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581376826189247.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":"655.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.22939359","amountWithoutTax":"506.19","itemSpec":"","quantity":"61.51000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"65.81","amountWithTax":"572.00"}],"invoiceMain":{"scanTime":"1665813788575","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581163735219712000","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581378476830503.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"506.19","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180964","balanceAmount":"572.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581163747685175296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13413792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220413","taxAmount":"65.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581378476830503.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":"572.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.81405374","amountWithoutTax":"543.78","itemSpec":"","quantity":"69.59000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"70.69","amountWithTax":"614.47"}],"invoiceMain":{"scanTime":"1665813807209","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581163812927574016","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581380338771909.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"543.78","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180964","balanceAmount":"614.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581163825787310080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13414148","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220423","taxAmount":"70.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581380338771909.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":"614.47","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.97260526","amountWithoutTax":"433.63","itemSpec":"","quantity":"54.39000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"56.37","amountWithTax":"490.00"}],"invoiceMain":{"scanTime":"1665813825927","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581163892363501568","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581382224576767.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"433.63","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202210180964","balanceAmount":"490.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581163904199827456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13414369","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220429","taxAmount":"56.37","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/15/166581382224576767.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":"490.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180964","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666062851299}
2022-10-18 11:21:56,077 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1578989096543195136\"]","GTIDate":"[\"1580852384642109440\",\"1580852384663085056\",\"1580852384801492992\"]"}
2022-10-18 11:21:56,499 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020040753","Posting_Date":"20220901"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022213002881866","Posting_Date":"20220901"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022213002881867","Posting_Date":"20220901"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022213002881868","Posting_Date":"20220901"}]}
2022-10-18 11:21:56,905 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020040753","Mapping_Amount":3424.64,"Remaining_Amount":24162.86,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022213002881866,"Mapping_Amount":"1000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022213002881867,"Mapping_Amount":"375.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022213002881868,"Mapping_Amount":2049.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 11:21:57,687 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 11:24:26,167 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180965","invoiceDetails1":[{"Invoiceselection":"1580028528700428288","InvoiceNo":"27980462","VATAmountB":"0","Invoiceattachment":{"id":"d7b685fe-2912-4a2a-ba7d-bc445599c5d1","name":"166554304675795456.jpeg","fileSize":172799},"TotalAmountinclVATC":"1195.83","AmountwithoutVATA":1161,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1580028194545741824","imageId":"1580028177365872640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1195.83,"Date":"2022-09-02","InvoceType":"普票","_id":"23318af0-b0c6-4041-bde1-f02d3aaf314b","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Description":"洗衣费","Attachments":null,"Lineitemtext":"202209王明伟洗衣费","ExpTypeDes":"洗衣费|Laundry fee","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"}]}
2022-10-18 11:24:26,667 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 11:24:27,199 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 11:24:27,199 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 11:24:27,199 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1161.00","amountWithoutTax":"1161.00","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.0","licensePlateNum":"","cargoName":"*生活服务*清洗服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"34.83","amountWithTax":"1195.83"}],"invoiceMain":{"scanTime":"1665543051603","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580028177365872640","warningInfo":"","maxCapacity":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120103MA06E5W81G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554304675795456.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津金聚航洗衣服务有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1161.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202210180965","balanceAmount":"1195.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580028194545741824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27980462","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":"3.0","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"34.83","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/2022/10/12/166554304675795456.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1195.83","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180965","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666063537100}
2022-10-18 12:19:56,579 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180966","invoiceDetails1":[{"Invoiceselection":"1582178730383253504","InvoiceNo":"27416168","VATAmountB":"0","Invoiceattachment":{"id":"fe7bf37e-1b2e-401d-a318-be1a9fbe9d6a","name":"166605575805953570.png","fileSize":154534},"TotalAmountinclVATC":"207.3","AmountwithoutVATA":207.3,"userCode":"10003958","userName":"张珂","InvoiceId":"1582178659840565248","imageId":"1582178644032229376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-18","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":"7e9a448c-8211-4168-8e9d-06c6e1be78e3","__ctxidx":0,"Description":"9月话费","Attachments":null,"Lineitemtext":"202210张珂9月话费","field_32":"No"}]}
2022-10-18 12:19:57,314 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 12:19:57,642 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 12:19:57,642 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 12:19:57,642 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.30","amountWithoutTax":"207.30","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"207.30"}],"invoiceMain":{"scanTime":"1666055762445","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582178644032229376","warningInfo":"","maxCapacity":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166605575805953570.png?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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"207.30","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202210180966","balanceAmount":"207.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582178659840565248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27416168","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张珂","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:19925542727;其中预付金:207.30元;付款流水号:360000590161816;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166605575805953570.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":"207.30","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180966","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666066867570}
2022-10-18 12:48:38,343 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180967","invoiceDetails1":[{"Invoiceselection":"1580393663851925504","InvoiceNo":"38881159","VATAmountB":"0","Invoiceattachment":{"id":"001f4e41-6dbc-463d-851d-0026520c27dc","name":"166546172074096817.jpeg","fileSize":164097},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"10001823","userName":"顾金燕","InvoiceId":"1579687081116958720","imageId":"1579687068571799552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2022-10-11","InvoceType":"电子发票","_id":"e70d3d78-1a90-42c2-9047-1718353a5f4a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月","Attachments":null,"Lineitemtext":"202210顾金燕8月","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":"1580393660894941184","InvoiceNo":"32392690","VATAmountB":"0","Invoiceattachment":{"id":"fd61da5e-7347-4f1a-ac4f-496472a5fa14","name":"166546172029113107.jpeg","fileSize":164571},"TotalAmountinclVATC":"99.2","AmountwithoutVATA":99.2,"userCode":"10001823","userName":"顾金燕","InvoiceId":"1579687078705238016","imageId":"1579687066713718784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.2,"Date":"2022-10-11","InvoceType":"电子发票","_id":"6fde769b-bfa6-41cd-b415-3bcd009ad759","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月","Attachments":null,"Lineitemtext":"202210顾金燕9月","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"}]}
2022-10-18 12:48:38,987 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 12:48:39,441 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 12:48:39,441 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 12:48:39,441 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.20","amountWithoutTax":"99.20","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":"99.20"}],"invoiceMain":{"scanTime":"1665461723261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579687066713718784","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546172029113107.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":"99.20","scanUserId":"6122626445005144203","createUserCode":"10001823","chargeUpPeriod":"","billCode":"ER202210180967","balanceAmount":"99.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579687078705238016","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":"32392690","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾金燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185161;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546172029113107.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":"99.20","invoiceStatus":"1","scanUserName":"顾金燕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.10","amountWithoutTax":"99.10","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":"99.10"}],"invoiceMain":{"scanTime":"1665461723854","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579687068571799552","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546172074096817.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":"99.10","scanUserId":"6122626445005144203","createUserCode":"10001823","chargeUpPeriod":"","billCode":"ER202210180967","balanceAmount":"99.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579687081116958720","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":"38881159","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾金燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185161;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546172074096817.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":"99.10","invoiceStatus":"1","scanUserName":"顾金燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180967","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666068589223}
2022-10-18 13:13:02,041 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180968","invoiceDetails1":[{"Invoiceselection":"1580780696143405056","InvoiceNo":"45388626","VATAmountB":"0","Invoiceattachment":{"id":"9232f796-2540-4155-847e-e3b69dff74ed","name":"166572206588151607.jpeg","fileSize":176607},"TotalAmountinclVATC":"209.3","AmountwithoutVATA":209.3,"userCode":"977992","userName":"刘婷婷","InvoiceId":"1580779047871328256","imageId":"1580779035540074496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.3,"Date":"2022-10-06","InvoceType":"电子发票","_id":"7a19c970-6335-407b-b269-983462ef378d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Sep Phone fee","Attachments":null,"Lineitemtext":"202210Liu Tingting 刘婷婷Sep Phone fee","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":"51193811","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"81c503db-cffe-4cd7-ab58-b645f78e51f7","name":"166235184611683615.jpeg","fileSize":30028},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1566643326835228672","imageId":"1566643323475591168","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d6f2b3ab-6088-4367-8588-052526cfe276","__ctxidx":0,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"05882804","invoicetype":"定额发票","Amount":"1","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1566643334204620800","imageId":"1566643333567086592","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"c7740950-36b9-43fb-89c5-858ad7aef17c","__ctxidx":1,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"33221156","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"bdd8ca7f-ed94-4b37-8d64-5517aa64e287","name":"166235184874167508.jpeg","fileSize":35159},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1566643337052557312","imageId":"1566643334791823360","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"4473ce08-820e-4524-8d77-aeeaadebf904","__ctxidx":2,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 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Claim"},{"InvoiceNo":"53201625","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"46112325-b0d5-4095-aee4-4013a9295b1c","name":"16657221484024206.jpeg","fileSize":50490},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580779395763675136","imageId":"1580779394031423488","userName":"刘婷婷","userCode":"977992","dateofdeparture":"2022-09-28","OriInvoiceAmount":"41.00","invoicedata":"","_id":"a1b01d3e-8f14-437a-a242-083dc5090f75","__ctxidx":0,"Data":"2022-09-28","field_12":"202209Liu Tingting 刘婷婷Sep 21-Oct 12 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Claim"},{"InvoiceNo":"55300198","invoicetype":"电子发票","Amount":"545","Invoiceattachment":{"id":"26e0027f-f53e-49d3-abcd-566290007eeb","name":"166572209197083799.jpeg","fileSize":167121},"AmountexclVAT":"482.3","invoiceVATamount":"0","InvoiceId":"1580779157049049088","imageId":"1580779145095286784","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"545.00","invoicedata":"2022-10-06","_id":"f7645fb2-eedd-4fc1-8a8c-6a6ae1acf4c8","__ctxidx":0,"Data":"2022-10-06","field_13":"202210Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"}]}
2022-10-18 13:13:03,448 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 13:13:05,083 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 13:13:05,083 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 13:13:05,083 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"51193811","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166235184608261257","settlementNo":"","chargeUpStatus":"0","imageId":"1566643323475591168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981181","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235184611683615.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235184611683615.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_711,y_77,w_383,h_639/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"977992","scanUserId":"6082067222541205607","chargeUpPeriod":"","billCode":"ER202210180968","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566643326835228672","amountWithTax":"10.00","scanUserName":"刘婷婷","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09593051","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166235184608261257","settlementNo":"","chargeUpStatus":"0","imageId":"1566643331159556096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981121","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235184813025971.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235184813025971.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_799,w_486,h_745/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"977992","scanUserId":"6082067222541205607","chargeUpPeriod":"","billCode":"ER202210180968","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566643333541920768","amountWithTax":"2.00","scanUserName":"刘婷婷","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05882804","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166235184608261257","settlementNo":"","chargeUpStatus":"0","imageId":"1566643333567086592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981111","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/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2022-10-18 13:29:53,572 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180969","invoiceDetails1":[{"Invoiceselection":"1581905959526866944","InvoiceNo":"01906210","VATAmountB":"0","Invoiceattachment":{"id":"24b81acb-b172-41c7-b36c-b26ad1440997","name":"16659907247292134.jpeg","fileSize":312176},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1581905889781100544","imageId":"1581905872940969984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-10-17","InvoceType":"电子发票","_id":"1ce3f84a-a9f3-452f-a5be-cd0e19af2d14","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":{"id":"f6f6fcb2-cbd4-41fb-be0b-0881cf6be599","name":"屏幕截图 2022-10-17 151806.png","fileSize":139407},"Lineitemtext":"202210杜萍10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":"82404729","invoicetype":"电子发票","Amount":"302.37","Invoiceattachment":{"id":"b25344d2-33eb-4444-8106-470440dd4617","name":"166599072398845352.jpeg","fileSize":308877},"AmountexclVAT":"267.58","invoiceVATamount":"0","InvoiceId":"1581905884399800320","imageId":"1581905870130778112","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"302.37","invoicedata":"2022-10-17","_id":"532e2369-835e-42bb-b20b-f41efe71a550","__ctxidx":0,"Data":"2022-10-17","field_13":"202210杜萍2022.9.21-10.20手机和油费"},{"InvoiceNo":"82461983","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c0c827b3-8722-4678-9b26-7bfff4ccff1c","name":"166599072329919849.jpeg","fileSize":306893},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1581905880662683649","imageId":"1581905867022794752","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-17","_id":"657a6a10-cf67-4029-9ae4-1819a854c76d","__ctxidx":1,"Data":"2022-10-17","field_13":"202210杜萍2022.9.21-10.20手机和油费"},{"InvoiceNo":"82240291","invoicetype":"电子发票","Amount":"348.11","Invoiceattachment":{"id":"b31fd45c-02b4-47b8-8c32-73aff5a2a6fb","name":"166599072244515430.jpeg","fileSize":309196},"AmountexclVAT":"308.06","invoiceVATamount":"0","InvoiceId":"1581905877005246464","imageId":"1581905863642193920","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"348.11","invoicedata":"2022-10-17","_id":"9d3ec539-ef3d-4bac-b2b7-3595f5dc227b","__ctxidx":2,"Data":"2022-10-17","field_13":"202210杜萍2022.9.21-10.20手机和油费"}]}
2022-10-18 13:29:54,088 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 13:29:54,650 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 13:29:54,650 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 13:29:54,650 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.69031532","amountWithoutTax":"320.79","itemSpec":"95号","quantity":"47.94841270","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.70","amountWithTax":"362.49"},{"unitPrice":"","amountWithoutTax":"-12.73","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.65","amountWithTax":"-14.38"}],"invoiceMain":{"scanTime":"1665990725982","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581905863642193920","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166599072244515430.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"308.06","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202210180969","balanceAmount":"348.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581905877005246464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82240291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"40.05","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/2022/10/17/166599072244515430.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":"348.11","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.90260350","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"22.39641657","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1665990726854","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581905867022794752","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166599072329919849.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202210180969","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581905880662683649","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82461983","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"23.01","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/2022/10/17/166599072329919849.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":"200.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.94684299","amountWithoutTax":"278.21","itemSpec":"95号","quantity":"40.04840764","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.17","amountWithTax":"314.38"},{"unitPrice":"","amountWithoutTax":"-10.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.38","amountWithTax":"-12.01"}],"invoiceMain":{"scanTime":"1665990727793","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581905870130778112","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166599072398845352.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.58","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202210180969","balanceAmount":"302.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581905884399800320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82404729","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"34.79","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/2022/10/17/166599072398845352.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":"302.37","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"163.0","amountWithoutTax":"163.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"}],"invoiceMain":{"scanTime":"1665990729055","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581905872940969984","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/16659907247292134.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202210180969","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581905889781100544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01906210","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191703229448,分账序号55056498676,账单月份202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/16659907247292134.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":"163.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180969","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666071064513}
2022-10-18 13:32:06,036 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180970","invoiceDetails1":[{"_id":"d5acab5d-fb5f-498a-a007-8a2ff12019ed","__ctxidx":0,"Pleaseselecttheinvoice":"1582242776172208128","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-10-18","Description":"网络费","ACTClaimIncVAT":"245.1","TotalAmountinclVATC":"245.1","InvoiceNo":"39081610","Invoiceattachment":{"id":"5a14973f-9e7c-4333-98b7-e5159cdcba2d","name":"166607103276052048.jpeg","fileSize":464612},"Purchaseapplicationamount":"2988","PurchaseApplicationCode1":"1539030649240297472","PurchaseApplicationCode2":null,"Appliedamount":"2988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1520228070716874752&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1536196365878042624","Link2":null,"Attachments":null,"InvoiceId":"1582242724029935616","Lineitemtext":"202210程思琪网络费","ACTClaimExclVAT":245.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582242708573925376","userName":"程思琪","userCode":"10003601","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204300435","field_38":"2988"},{"_id":"ea4c5cac-104c-4f8d-ac90-b8529f01d85d","__ctxidx":1,"Pleaseselecttheinvoice":"1582242776147038208","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-10-18","Description":"网络费","ACTClaimIncVAT":"281.1","TotalAmountinclVATC":"281.1","InvoiceNo":"29387867","Invoiceattachment":{"id":"31932287-8fea-4a40-bf80-9ca1b31b3489","name":"1666071032135462.jpeg","fileSize":453721},"Purchaseapplicationamount":"2988","PurchaseApplicationCode1":"1539030649240297472","PurchaseApplicationCode2":null,"Appliedamount":"2988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1520228070716874752&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1536196365878042624","Link2":null,"Attachments":null,"InvoiceId":"1582242720598986753","Lineitemtext":"202210程思琪网络费","ACTClaimExclVAT":281.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582242706459983872","userName":"程思琪","userCode":"10003601","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204300435","field_38":"2988"}]}
2022-10-18 13:32:06,491 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 13:32:07,194 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 13:32:07,194 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 13:32:07,194 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.10","amountWithoutTax":"281.10","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":"281.10"}],"invoiceMain":{"scanTime":"1666071035799","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582242706459983872","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/1666071032135462.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"281.10","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202210180970","balanceAmount":"281.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582242720598986753","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":"29387867","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":"20221018","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17621909139;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/1666071032135462.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":"281.10","invoiceStatus":"1","scanUserName":"程思琪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"245.10","amountWithoutTax":"245.10","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":"245.10"}],"invoiceMain":{"scanTime":"1666071036560","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582242708573925376","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607103276052048.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"245.10","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202210180970","balanceAmount":"245.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582242724029935616","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":"39081610","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":"20221018","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17621909139;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607103276052048.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":"245.10","invoiceStatus":"1","scanUserName":"程思琪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180970","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666071196953}
2022-10-18 13:50:59,760 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180971","invoiceDetails1":[{"Invoiceselection":"1582244189061259264","InvoiceNo":"05473901","VATAmountB":"0","Invoiceattachment":{"id":"d40f1eab-de5e-4f43-9173-21c69d64d89c","name":"166607133815017847.jpeg","fileSize":207132},"TotalAmountinclVATC":"237.6","AmountwithoutVATA":237.6,"userCode":"100246","userName":"陶勇","InvoiceId":"1582244005318496256","imageId":"1582243990009290752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237.6,"Date":"2022-10-02","InvoceType":"电子发票","_id":"08d4d383-7bc4-4b8a-9c59-26b3ab43958c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202210陶勇电话费","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"},{"InvoiceNo":"57436785","invoicetype":"电子发票","Amount":"566.17","Invoiceattachment":{"id":"dc216c77-7c13-45d6-9578-a15f75d77b96","name":"166607133743963369.jpeg","fileSize":162555},"AmountexclVAT":"566.17","InvoiceVATamount":"0","InvoiceId":"1582243999651999744","imageId":"1582243987278802944","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"566.17","invoicedata":"2022-10-18","_id":"ebd34abc-7c2a-40ad-9ca6-1390bf7d37b9","__ctxidx":0,"Data":"2022-10-18","field_12":"202210陶勇日常报销"}]}
2022-10-18 13:51:00,276 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 13:51:00,629 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 13:51:00,629 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 13:51:00,629 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"645.950000","amountWithoutTax":"645.95","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"645.95"},{"unitPrice":"","amountWithoutTax":"-79.78","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-79.78"}],"invoiceMain":{"scanTime":"1666071340731","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582243987278802944","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607133743963369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"566.17","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202210180971","balanceAmount":"566.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582243999651999744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57436785","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":"20221018","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/2022/10/18/166607133743963369.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":"566.17","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.60000000","amountWithoutTax":"237.60","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":"237.60"}],"invoiceMain":{"scanTime":"1666071342087","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582243990009290752","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607133815017847.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":"237.60","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202210180971","balanceAmount":"237.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582244005318496256","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":"05473901","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10019545327，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/2022/10/18/166607133815017847.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":"13761234095","chargeUpAmount":"","amountWithTax":"237.60","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180971","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666072330551}
2022-10-18 13:59:38,914 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210080817", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578627557592141824","InvoiceNo":"05368268","VATAmountB":"0","Invoiceattachment":{"id":"6bbf6fb4-8c7c-4c34-bee4-ad3a6d5b2a6f","name":"16652090935988462.jpeg","fileSize":314015},"TotalAmountinclVATC":"229.9","AmountwithoutVATA":229.9,"userCode":"10003029","userName":"李艳","InvoiceId":"1578627487615680512","imageId":"1578627474491707392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229.9,"Date":"2022-10-02","InvoceType":"电子发票","_id":"46c4dd80-db21-40d5-971e-7e5ca8f9e273","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费报销","Attachments":null,"Lineitemtext":"202210Wing Li 李艳手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-18 13:59:40,262 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190676", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571723803852804096","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"e9d38007-150d-476a-a5a6-4e1c6e20803e","name":"166356153877790782.jpeg","fileSize":307901},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001350","userName":"于福林","InvoiceId":"1571717139990052864","imageId":"1571717128753512448","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":147.17,"Date":"2022-09-19","InvoceType":"","_id":"4e538979-0367-4e3d-915e-942df2af3833","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"工伤报销","Attachments":{"id":"a122fd56-f670-461d-80db-f516e4cbdd29","name":"mmexport1663565878454.jpg","fileSize":3723778},"Lineitemtext":"202209于福林工伤报销","ACTClaimExclVAT":0,"ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2022-10-18 13:59:41,780 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050390", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566336963570307072","InvoiceNo":"75535288","VATAmountB":"0","Invoiceattachment":{"id":"02212d14-9d87-4eee-987d-97495ae306c0","name":"166227814470733424.jpeg","fileSize":224983},"TotalAmountinclVATC":"111","AmountwithoutVATA":"111","userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1566334195410665472","imageId":"1566334183029080064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111,"Date":"2022-07-31","InvoceType":"电子发票","_id":"7b79bbf5-32aa-4e73-b679-9d34f021b6ce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone","Attachments":null,"Lineitemtext":"202207JUAN MANUELCASADO FUENTESPhone","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-10-18 13:59:42,469 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150606", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570312734403993600","InvoiceNo":"45043289","VATAmountB":"0","Invoiceattachment":{"id":"deddcf9d-0dea-45ca-b18e-8cb20f20cf70","name":"f4326b51-c9f2-4fba-899a-5e30e0ec4a3b_0.jpg","fileSize":265483},"TotalAmountinclVATC":"49.4","AmountwithoutVATA":"49.4","userCode":"10003925","userName":"李合玲","InvoiceId":"1570312454796218368","imageId":"1570312390250074112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49.4,"Date":"2022-09-15","InvoceType":"电子发票","_id":"352d996b-3905-492f-9826-b619c3381ac4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月（6.21-7.20）通讯费用","Attachments":null,"Lineitemtext":"202209李合玲7月（6.21-7.20）通讯费用","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","field_32":"No"},{"Invoiceselection":"1570312733405745152","InvoiceNo":"45132469","VATAmountB":"0","Invoiceattachment":{"id":"96606f3d-7965-4270-921e-cf51cca9e86f","name":"42a9dcac-1f0e-4a8f-83dd-272d1e3a2ff4_0.jpg","fileSize":261777},"TotalAmountinclVATC":"49.1","AmountwithoutVATA":"49.1","userCode":"10003925","userName":"李合玲","InvoiceId":"1570275795077693440","imageId":"1570275704816271360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49.1,"Date":"2022-09-15","InvoceType":"电子发票","_id":"a9273173-55e9-4b0a-871f-59400742829e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月（8.21-9.20）","Attachments":null,"Lineitemtext":"202209李合玲9月（8.21-9.20）","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","field_32":"No"},{"Invoiceselection":"1570312734148136960","InvoiceNo":"42050147","VATAmountB":"0","Invoiceattachment":{"id":"dd6219ef-b896-4103-b683-38e43ac89a4f","name":"b209b159-c946-47d3-84ce-4650bb0a36d4_0.jpg","fileSize":271285},"TotalAmountinclVATC":"68.55","AmountwithoutVATA":"68.55","userCode":"10003925","userName":"李合玲","InvoiceId":"1570312185370906624","imageId":"1570312050104598528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":68.55,"Date":"2022-09-15","InvoceType":"电子发票","_id":"fa490c6b-67af-4ff4-a05d-bdf248c1a1d2","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月（7.21-8.20）通讯费用报销","Attachments":null,"Lineitemtext":"202209李合玲8月（7.21-8.20）通讯费用报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","field_32":"No"}]}
2022-10-18 13:59:43,082 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050392", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566336963444477952","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7d94b203-9221-4c55-b222-dfe350b75f20","name":"166227814574284058.jpeg","fileSize":277563},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1566334199676272640","imageId":"1566334187940614144","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-07-08","InvoceType":"","ExpCategory":"1464965334824787968","ExpType":"1465922272995708928","ExpCategoryCode":"T03","FinAccount":"52512006","ExpTypeDes":"Travel expense - Others 差旅费-其他","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"9a0d1666-b8e4-4c58-92c7-766d895ecd88","__ctxidx":0,"Description":"Health Card","Attachments":null,"Lineitemtext":"202207JUAN MANUELCASADO FUENTESHealth Card","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost"}]}
2022-10-18 13:59:44,539 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160642", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570620699589742592","InvoiceNo":"81177774","VATAmountB":"0","Invoiceattachment":{"id":"2283aa2a-a079-45e8-ad57-22f1b4b24a9f","name":"166329914852458587.png","fileSize":320322},"TotalAmountinclVATC":"272","AmountwithoutVATA":"272","userCode":"122611","userName":"王云云","InvoiceId":"1570616599881187328","imageId":"1570616584026718208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":272,"Date":"2022-09-06","InvoceType":"电子发票","_id":"40b9a156-f9a2-4796-94a7-57e6235c0c20","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208手机费","Attachments":null,"Lineitemtext":"202209Wang Yunyun 王云云202208手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-10-18 13:59:45,206 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090824", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578961568298442752","InvoiceNo":"88693019","VATAmountB":"0","Invoiceattachment":{"id":"0e31a9c4-6d1b-49bf-a3f5-43430f3e0d1d","name":"166528872615317044.png","fileSize":313049},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1578961491225214976","imageId":"1578961477140746240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-10-02","InvoceType":"电子发票","_id":"35942959-a43d-4a11-acc6-3e9d3d770931","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202210Yuanyuan Tang 唐媛媛9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-18 13:59:45,989 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120884", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579320451055493120","InvoiceNo":"05433293","VATAmountB":"0","Invoiceattachment":{"id":"d63e147b-dd78-4f89-a8c6-42af901504e7","name":"e9bd1ac4-6c7a-4ddc-9e64-a47394213225_0.jpg","fileSize":248358},"TotalAmountinclVATC":"68.6","AmountwithoutVATA":68.6,"userCode":"10003255","userName":"李九龄","InvoiceId":"1579306350972764160","imageId":"1579304570788511745","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":68.6,"Date":"2022-10-02","InvoceType":"电子发票","_id":"159309be-aad4-4eef-89d0-3c82483e9a3d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Ringo Li 李九龄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"}]}
2022-10-18 14:07:46,190 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180972","invoiceDetails1":[{"Invoiceselection":"1581854527129915392","InvoiceNo":"44959343","VATAmountB":"0","Invoiceattachment":{"id":"caf7b00e-b05b-45bf-b8c9-eb9f4c2886ea","name":"166590825499089987.jpg","fileSize":148043},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1581559982304800768","imageId":"1581559970158092288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"168","Date":"2022-10-16","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":"aa636b0c-74df-41d1-8973-10bec1a7c050","__ctxidx":0,"Description":"通讯费用","Attachments":null,"Lineitemtext":"202210Grace Xiao 肖巍巍通讯费用","field_32":"No"},{"Invoiceselection":"1575303291954008064","InvoiceNo":"89370442","VATAmountB":"0","Invoiceattachment":{"id":"aba53f26-d5f6-4932-bc56-686b1aa4db84","name":"166441651740283296.jpeg","fileSize":92065},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1575303181255053312","imageId":"1575303168219152384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-09-27","InvoceType":"电子发票","ExpCategory":"1464965335089029120","ExpType":"1575793582596300800","ExpCategoryCode":"T04","FinAccount":"52512006","ExpTypeDes":"人工相关-差旅费-其他","BudgetAccount":"52512006","BudgetAccountDes":"人工相关-差旅费-其他","_id":"dd5d3157-b770-4469-b392-6a99718c2521","__ctxidx":1,"Description":"电脑电池费用","Attachments":null,"Lineitemtext":"202209Grace Xiao 肖巍巍电脑电池费用","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost"}]}
2022-10-18 14:07:46,940 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 14:07:47,611 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 14:07:47,611 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 14:07:47,611 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.00000000","amountWithoutTax":"179.00","itemSpec":"WDX0R","quantity":"1.00000000","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*计算机配套产品*电池","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.00"}],"invoiceMain":{"scanTime":"1664416520695","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575303168219152384","warningInfo":"","maxCapacity":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"92420111MA4KPHL84N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441651740283296.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉市洪山区欣想数码电子经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067256900944014","createUserCode":"10002451","chargeUpPeriod":"","billCode":"ER202210180972","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575303181255053312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"汉口银行街道口支行 291021000181291","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市洪山区珞喻路1号鹏程国际1 A171618907197233","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89370442","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖巍巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220927","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441651740283296.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":"小海镇小海村五组","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"肖巍巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"168.00000000","amountWithoutTax":"168.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.00"}],"invoiceMain":{"scanTime":"1665908258280","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581559970158092288","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/16/166590825499089987.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":"168.00","scanUserId":"6082067256900944014","createUserCode":"10002451","chargeUpPeriod":"","billCode":"ER202210180972","balanceAmount":"168.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581559982304800768","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":"44959343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖巍巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221016","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18810765032 20220901--20220930 应付:168.00 实付:168.00 ,boss发票流水号：4201498614","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/16/166590825499089987.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"168.00","invoiceStatus":"1","scanUserName":"肖巍巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002451","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180972","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666073337445}
2022-10-18 14:22:23,976 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180973","invoiceDetails1":[{"Invoiceselection":"1582255041067880448","InvoiceNo":"64285064","VATAmountB":"0","Invoiceattachment":{"id":"3f854b42-767f-4980-8428-f25834ff0a37","name":"166564148614413674.jpeg","fileSize":359181},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"975611","userName":"费戍初","InvoiceId":"1580441075145781248","imageId":"1580441059454889984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2022-10-08","InvoceType":"电子发票","_id":"a9d7c3bf-f420-409a-aba3-7727e8244156","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202210费戍初健康证","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"}]}
2022-10-18 14:22:24,523 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 14:22:24,939 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 14:22:24,939 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 14:22:24,939 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.0","amountWithoutTax":"123.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.00"}],"invoiceMain":{"scanTime":"1665641490017","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580441059454889984","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310107752912213F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564148614413674.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海宏康医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.00","scanUserId":"6122626479364882576","createUserCode":"975611","chargeUpPeriod":"","billCode":"ER202210180973","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580441075145781248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海普陀支行 1001323529200006953","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"健康证","sellerAddrTel":"上海市普陀区大渡河路1933号 02152827766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64285064","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"费戍初","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564148614413674.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":"123.00","invoiceStatus":"1","scanUserName":"费戍初","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180973","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666074214793}
2022-10-18 14:45:14,483 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5480","SODate":"[\"1578998030989529089\",\"1578998031153111040\"]","GTIDate":"[\"1582213509061287936\"]"}
2022-10-18 14:45:14,884 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020040736","Posting_Date":"20220901"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020040737","Posting_Date":"20220901"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150866","Posting_Date":"20220930"}]}
2022-10-18 14:45:15,212 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020040736","Mapping_Amount":27139.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020040737","Mapping_Amount":34244.45,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150866","Mapping_Amount":61384.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 14:45:15,998 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 14:50:00,988 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5216","SODate":"[\"1578989097180729344\",\"1578989097210089472\",\"1578989097226870785\",\"1578989097293979648\"]","GTIDate":"[\"1580129443667251200\"]"}
2022-10-18 14:50:01,395 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020040826","Posting_Date":"20220901"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0025001752","Posting_Date":"20220901"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020040825","Posting_Date":"20220901"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0026001813","Posting_Date":"20220901"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"03100210071108747446","Posting_Date":"20220930"}]}
2022-10-18 14:50:01,895 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0026001813","Mapping_Amount":96813.96,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020040825","Mapping_Amount":15644.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020040826","Mapping_Amount":130543.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0025001752","Mapping_Amount":96813.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"03100210071108747446","Mapping_Amount":146188.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 14:50:03,068 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 14:50:15,140 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5245","SODate":"[\"1578989097457553408\",\"1578989097558220800\",\"1578989097621135360\"]","GTIDate":"[\"1573279393485955072\",\"1580067103374581760\",\"1580067103701737472\",\"1580067104096002048\",\"1580068277481902080\",\"1580068277544816640\",\"1580068277544816641\",\"1580068277544816642\",\"1580068277611925504\",\"1580068277649678336\",\"1580068282955472896\",\"1580069161297252352\",\"1580069161465028608\",\"1580070996540137472\",\"1580070996670160896\",\"1580070996867293184\",\"1580070996930207744\",\"1580070997156696064\",\"1580070997328666624\",\"1580071001913040896\",\"1580071001984344064\",\"1580071002110173184\",\"1580071002374414336\",\"1580071007155920896\",\"1580071174798057472\",\"1580071377827536896\"]"}
2022-10-18 14:50:15,629 [18] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020040834","Posting_Date":"20220901"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020040835","Posting_Date":"20220901"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020040836","Posting_Date":"20220901"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100200020421550407","Posting_Date":"20220923"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898325","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898326","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898324","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898328","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898329","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898332","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898327","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898331","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898330","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898333","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898336","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898335","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898338","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898344","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898341","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898340","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898342","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898337","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898345","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898347","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898339","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898343","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898346","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898348","Posting_Date":"20220930"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898349","Posting_Date":"20220930"}]}
2022-10-18 14:50:17,535 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100200020421550407","Mapping_Amount":29786.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020040834","Mapping_Amount":31891.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020040835","Mapping_Amount":931730.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020040836","Mapping_Amount":1451006.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898324","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898325","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898326","Mapping_Amount":105657.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898327","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898328","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898329","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898330","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898331","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898332","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898333","Mapping_Amount":67431.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898335","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898336","Mapping_Amount":"26056.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898337","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898338","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898339","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898340","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898341","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898342","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898343","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898344","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898345","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898346","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898347","Mapping_Amount":73348.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898348","Mapping_Amount":"2104.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898349","Mapping_Amount":96241.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 14:50:19,951 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 14:50:28,751 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5288","SODate":"[\"1578989097684045824\",\"1578989097751158784\",\"1578989097818267648\"]","GTIDate":"[\"1580035286936330240\",\"1580035585537216512\"]"}
2022-10-18 14:50:29,158 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020040841","Posting_Date":"20220901"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020040840","Posting_Date":"20220901"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020040842","Posting_Date":"20220901"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100210071108747442","Posting_Date":"20220930"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100210071108747443","Posting_Date":"20220930"}]}
2022-10-18 14:50:29,455 [18] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020040840","Mapping_Amount":201931.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020040841","Mapping_Amount":257187.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020040842","Mapping_Amount":"0.00","Remaining_Amount":6085.62,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100210071108747442","Mapping_Amount":459118.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100210071108747443","Mapping_Amount":"0.00","Remaining_Amount":6085.62,"Status":"S","Message":"No SO available for mapping"}]}
2022-10-18 14:50:30,454 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 14:50:42,310 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5367","SODate":"[\"1578989097763737600\",\"1578989097885376512\"]","GTIDate":"[\"1580068444792688640\",\"1580071717331275776\"]"}
2022-10-18 14:50:42,700 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020040844","Posting_Date":"20220901"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020040845","Posting_Date":"20220901"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898334","Posting_Date":"20220930"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898350","Posting_Date":"20220930"}]}
2022-10-18 14:50:43,029 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020040844","Mapping_Amount":116345.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020040845","Mapping_Amount":15604.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898334","Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898350","Mapping_Amount":31950.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 14:50:43,872 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 15:01:02,539 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5442","SODate":"[\"1578222483741085696\",\"1578222483770445824\"]","GTIDate":"[\"1580458945534496768\",\"1580458946289475584\",\"1580458947270942720\",\"1580458988689694720\"]"}
2022-10-18 15:01:02,922 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020041014","Posting_Date":"20220901"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020041015","Posting_Date":"20220901"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123699","Posting_Date":"20220901"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123700","Posting_Date":"20220901"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123698","Posting_Date":"20220901"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123701","Posting_Date":"20220901"}]}
2022-10-18 15:01:03,432 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020041014","Mapping_Amount":"140000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020041015","Mapping_Amount":"146766.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123698","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123699","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123700","Mapping_Amount":73433.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100200061135123701","Mapping_Amount":"1333.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 15:01:04,439 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 15:06:56,604 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5383","SODate":"[\"1578222482554101760\",\"1578222482579263488\",\"1582188181781749760\",\"1582188181781749761\"]","GTIDate":"[\"1581840383458676736\",\"1581840384138153984\"]"}
2022-10-18 15:06:57,026 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0020040973","Posting_Date":"20220901"},{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0020040972","Posting_Date":"20220901"},{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0025001771","Posting_Date":"20220901"},{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0026001833","Posting_Date":"20220901"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799334","Posting_Date":"20220909"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799333","Posting_Date":"20220909"}]}
2022-10-18 15:06:57,526 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0026001833","Mapping_Amount":"20.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0020040972","Mapping_Amount":"5087.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0020040973","Mapping_Amount":"157094.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0025001771","Mapping_Amount":41.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799333","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799334","Mapping_Amount":56202.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 15:06:58,715 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 15:07:08,560 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5383","SODate":"[\"1566617756293140480\",\"1566617756540608512\",\"1582188181521702912\"]","GTIDate":"[\"1581840328177754112\",\"1581840328244862976\",\"1581840328374886400\",\"1581840328504905728\",\"1581840329880641536\",\"1581840329943552000\",\"1581840330086158336\"]"}
2022-10-18 15:07:08,950 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0020040134","Posting_Date":"20220801"},{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0020040135","Posting_Date":"20220801"},{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0025001767","Posting_Date":"20220801"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799330","Posting_Date":"20220831"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799326","Posting_Date":"20220831"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799331","Posting_Date":"20220831"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799329","Posting_Date":"20220831"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799327","Posting_Date":"20220831"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799332","Posting_Date":"20220831"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799328","Posting_Date":"20220831"}]}
2022-10-18 15:07:09,669 [102] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0020040134","Mapping_Amount":"16115.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0020040135","Mapping_Amount":"720031.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"SO","Document_NO":"0025001767","Mapping_Amount":"2912.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799326","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799327","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799328","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799329","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799330","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799331","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5383","Document_Type":"GTI","Document_NO":"04403220011113799332","Mapping_Amount":103058.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 15:07:11,001 [102] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 15:12:14,221 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180974","invoiceDetails1":[{"Invoiceselection":"1582255001746280448","InvoiceNo":"05610389","VATAmountB":"0","Invoiceattachment":{"id":"ad74a4bf-80fd-4619-bd6a-2c126b7e1f2f","name":"166606950171861760.jpg","fileSize":191329},"TotalAmountinclVATC":"158.17","AmountwithoutVATA":158.17,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1582236303896875008","imageId":"1582236290001141760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.17,"Date":"2022-10-03","InvoceType":"电子发票","_id":"44e9c277-d409-4016-b4cd-29b088b13a87","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月通讯费","Attachments":null,"Lineitemtext":"202210杨弟弟10月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82004705","invoicetype":"电子发票","Amount":"293.56","Invoiceattachment":{"id":"4273dd34-074e-4587-8181-083b8e1b971a","name":"166606916633825402.jpeg","fileSize":72885},"AmountexclVAT":"259.79","invoiceVATamount":"0","InvoiceId":"1582234893453111296","imageId":"1582234880077467648","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"293.56","invoicedata":"2022-10-16","_id":"8a9edca5-cf7b-4a66-85c5-0c2abce7321a","__ctxidx":0,"Data":"2022-10-16","field_13":"202210杨弟弟9月-10月报销"},{"InvoiceNo":"82292559","invoicetype":"电子发票","Amount":"282.55","Invoiceattachment":{"id":"1ec2196a-d755-4c4a-b7d0-4c8793332e41","name":"166606916470789328.jpeg","fileSize":73244},"AmountexclVAT":"250.04","invoiceVATamount":"0","InvoiceId":"1582234885840449536","imageId":"1582234873370783744","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"282.55","invoicedata":"2022-10-16","_id":"e049f004-c159-49af-baa6-dbb0857cb0ab","__ctxidx":1,"Data":"2022-10-16","field_13":"202210杨弟弟9月-10月报销"},{"InvoiceNo":"82004703","invoicetype":"电子发票","Amount":"274.57","Invoiceattachment":{"id":"56eb712a-42b9-4faf-92d7-ead67f43ba62","name":"166606916583232418.jpeg","fileSize":73248},"AmountexclVAT":"242.98","invoiceVATamount":"0","InvoiceId":"1582234889594343424","imageId":"1582234878018064384","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"274.57","invoicedata":"2022-10-16","_id":"70c6f592-f7ae-418a-82c4-354196e5e76c","__ctxidx":2,"Data":"2022-10-16","field_13":"202210杨弟弟9月-10月报销"},{"InvoiceNo":"98871298","invoicetype":"电子发票","Amount":"412.45","Invoiceattachment":{"id":"f256d120-3585-4c0a-8cdb-6d1c6c03fa8a","name":"166607485572132466.png","fileSize":266993},"AmountexclVAT":"365","invoiceVATamount":"0","InvoiceId":"1582258757293838336","imageId":"1582258743192584192","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"412.45","invoicedata":"2022-10-04","_id":"9a6a177c-0ac4-48fd-b3df-5b3669a9bd44","__ctxidx":3,"Data":"2022-10-04","field_13":"202210杨弟弟9月-10月报销"},{"InvoiceNo":"89326988","invoicetype":"电子发票","Amount":"363","Invoiceattachment":{"id":"56a6919d-a202-4d1f-85f5-4b3415c65363","name":"166607485515753812.png","fileSize":263144},"AmountexclVAT":"321.24","invoiceVATamount":"0","InvoiceId":"1582258754131333120","imageId":"1582258740847980544","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"363.00","invoicedata":"2022-09-27","_id":"04a70244-ff1c-48d7-9c58-d122af5675a6","__ctxidx":4,"Data":"2022-09-27","field_13":"202209杨弟弟9月-10月报销"}]}
2022-10-18 15:12:14,919 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 15:12:15,896 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 15:12:15,896 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 15:12:15,896 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.67243603","amountWithoutTax":"250.04","itemSpec":"95号","quantity":"32.58938870","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.51","amountWithTax":"282.55"}],"invoiceMain":{"scanTime":"1666069167831","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582234873370783744","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606916470789328.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.04","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202210180974","balanceAmount":"282.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582234885840449536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.59","amountWithTax":"274.57"}],"invoiceMain":{"scanTime":"1666069168731","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582234878018064384","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606916583232418.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.98","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202210180974","balanceAmount":"274.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582234889594343424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.77","amountWithTax":"293.56"}],"invoiceMain":{"scanTime":"1666069169642","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582234880077467648","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606916633825402.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"259.79","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202210180974","balanceAmount":"293.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582234893453111296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82004705","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221016","taxAmount":"33.77","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/2022/10/18/166606916633825402.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":"293.56","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"165.07000000","amountWithoutTax":"165.07","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":"165.07"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1666069505908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582236290001141760","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606950171861760.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":"158.17","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202210180974","balanceAmount":"158.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582236303896875008","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":"05610389","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨弟弟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10036981118，账单月：202209，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606950171861760.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":"15800599035","chargeUpAmount":"","amountWithTax":"158.17","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21192921","amountWithoutTax":"330.09","itemSpec":"","quantity":"45.77000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.91","amountWithTax":"373.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1666074858450","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582258740847980544","warningInfo":"","maxCapacity":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310104734556796U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607485515753812.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油凯燕石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"321.24","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202210180974","balanceAmount":"363.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582258754131333120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市徐家汇路支行1001172919006869320","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区凯旋路2048号13816646371","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89326988","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220927","taxAmount":"41.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607485515753812.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":"363.00","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21225044","amountWithoutTax":"372.08","itemSpec":"","quantity":"51.59000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.37","amountWithTax":"420.45"},{"unitPrice":"","amountWithoutTax":"-7.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.92","amountWithTax":"-8.00"}],"invoiceMain":{"scanTime":"1666074859217","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582258743192584192","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607485572132466.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"365.00","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202210180974","balanceAmount":"412.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582258757293838336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98871298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221004","taxAmount":"47.45","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607485572132466.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":"412.45","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180974","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666077205345}
2022-10-18 15:13:02,198 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180975","invoiceDetails1":[{"InvoiceNo":"79933982","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"41c09484-87bc-47b8-b89a-6de8b5bd6164","name":"16660737970876435.jpeg","fileSize":261291},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582254319929921536","imageId":"1582254303622471680","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-17","_id":"51849c86-36c3-45bd-9243-c2a57cc7f3da","__ctxidx":0,"Data":"2022-10-17","field_13":"202210盛夏9月20日-10月20日 汽车燃油费报销"},{"InvoiceNo":"82009424","invoicetype":"电子发票","Amount":"408.58","Invoiceattachment":{"id":"fd067fd8-c32d-429d-bd63-42b8cb4eba18","name":"166607464491274789.jpeg","fileSize":232655},"AmountexclVAT":"361.57","invoiceVATamount":"0","InvoiceId":"1582257907813060608","imageId":"1582257878687809536","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"408.58","invoicedata":"2022-10-18","_id":"a03834c8-ec66-466e-9aff-0fdd0241d366","__ctxidx":1,"Data":"2022-10-18","field_13":"202210盛夏9月20日-10月20日 汽车燃油费报销"},{"InvoiceNo":"79933983","invoicetype":"电子发票","Amount":"380","Invoiceattachment":{"id":"0a2de23b-ae66-4700-9976-382decea6cff","name":"166607379562063912.jpeg","fileSize":233621},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1582254319518887936","imageId":"1582254297347796992","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-10-17","_id":"8f06647f-a3c4-4b69-a376-180dcec69e2e","__ctxidx":2,"Data":"2022-10-17","field_13":"202210盛夏9月20日-10月20日 汽车燃油费报销"},{"InvoiceNo":"79933980","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"34c27f57-ffe9-4ce3-aeb1-eae9f45c0a39","name":"166607379642995287.jpeg","fileSize":226240},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1582254317472067584","imageId":"1582254300845842432","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-10-17","_id":"7a4063a9-8188-4d82-b6eb-139dc7ed84fb","__ctxidx":3,"Data":"2022-10-17","field_13":"202210盛夏9月20日-10月20日 汽车燃油费报销"},{"InvoiceNo":"79933981","invoicetype":"电子发票","Amount":"450","Invoiceattachment":{"id":"cb6abd0a-2643-4138-81af-78b256e471d4","name":"166607379481868210.jpeg","fileSize":226397},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1582254308299124736","imageId":"1582254294206251008","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-10-17","_id":"d96a0634-0461-4629-9454-5fa8517d782f","__ctxidx":4,"Data":"2022-10-17","field_13":"202210盛夏9月20日-10月20日 汽车燃油费报销"}]}
2022-10-18 15:13:02,755 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 15:13:03,334 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 15:13:03,334 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 15:13:03,334 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.67256637","amountWithoutTax":"398.23","itemSpec":"95#","quantity":"51.90311419","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1666073798501","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582254294206251008","warningInfo":"","maxCapacity":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607379481868210.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202210180975","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582254308299124736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79933981","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"51.77","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/2022/10/18/166607379481868210.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"450.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89380531","amountWithoutTax":"309.73","itemSpec":"95#","quantity":"39.23766816","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1666073800665","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582254300845842432","warningInfo":"","maxCapacity":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607379642995287.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202210180975","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582254317472067584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79933980","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"40.27","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/2022/10/18/166607379642995287.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67256637","amountWithoutTax":"336.28","itemSpec":"95#","quantity":"43.82929642","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"}],"invoiceMain":{"scanTime":"1666073801127","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582254297347796992","warningInfo":"","maxCapacity":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607379562063912.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.28","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202210180975","balanceAmount":"380.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582254319518887936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79933983","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"43.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607379562063912.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"380.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67256637","amountWithoutTax":"265.49","itemSpec":"95#","quantity":"34.60207612","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666073801258","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582254303622471680","warningInfo":"","maxCapacity":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660737970876435.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202210180975","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582254319929921536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79933982","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"34.51","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/2022/10/18/16660737970876435.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.65481565","amountWithoutTax":"376.59","itemSpec":"","quantity":"56.58909574","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.96","amountWithTax":"425.55"},{"unitPrice":"","amountWithoutTax":"-15.02","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.95","amountWithTax":"-16.97"}],"invoiceMain":{"scanTime":"1666074656678","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582257878687809536","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607464491274789.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"361.57","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202210180975","balanceAmount":"408.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582257907813060608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82009424","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"47.01","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/2022/10/18/166607464491274789.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":"408.58","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180975","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666077253233}
2022-10-18 15:38:39,409 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180976","invoiceDetails1":[{"Invoiceselection":"1582274577129279488","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"aaa140e7-9f7a-4b4f-b22f-28efcabdef58","name":"166607858781856149.jpeg","fileSize":239170},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1582274414739730432","imageId":"1582274397769572352","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":204.35,"Date":"2022-10-08","InvoceType":"","_id":"c19c1a13-4f43-4fd6-9170-591af97c23b1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"0e4a8623-531b-490b-8a00-601682565348","name":"WechatIMG570.jpeg","fileSize":856001},"Lineitemtext":"202210石鸿雁健康证","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"}]}
2022-10-18 15:38:39,999 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 15:38:40,415 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 15:38:40,415 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 15:38:40,415 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666078586585","signForStatus":"0","scanTime":"1666078592272","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607858781856149.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":"166607858778848112","chargeUpStatus":"0","imageId":"1582274397769572352","serialNumber":"","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202210180976","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607858781856149.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1582274414739730432","scanUserName":"石鸿雁","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180976","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666078790257}
2022-10-18 15:53:45,827 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5419","SODate":"[\"1578996602371837952\",\"1578996602468311040\"]","GTIDate":"[\"1582215996153536512\"]"}
2022-10-18 15:53:46,233 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020040701","Posting_Date":"20220901"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020040700","Posting_Date":"20220901"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":"440321413009858180","Posting_Date":"20220901"}]}
2022-10-18 15:53:46,530 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020040700","Mapping_Amount":28306.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020040701","Mapping_Amount":4246.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":440321413009858180,"Mapping_Amount":32552.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 15:53:47,343 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 16:02:39,370 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180977","invoiceDetails1":[{"Invoiceselection":"1582278668110794752","InvoiceNo":"46627032","VATAmountB":"123.28","Invoiceattachment":{"id":"cf3210fd-e505-4718-a1f0-45f6783d3ce7","name":"166564326537051013.jpg","fileSize":199948},"TotalAmountinclVATC":"2178","AmountwithoutVATA":1808.16,"userCode":"10003592","userName":"陈雅","InvoiceId":"1580448544689487872","imageId":"1580448525987086336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2178,"Date":"2022-09-13","InvoceType":"专票","_id":"1dd79955-981b-4004-885f-e48961a01c5f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Sep 13-16 Hotel Fee","Attachments":{"id":"eb443e0c-bb5a-4824-a9ea-c13cbc86b716","name":"20220913-16 Hotel List.jpg","fileSize":125160},"Lineitemtext":"202209Ciya Chen 陈雅Sep 13-16 Hotel Fee","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1582278648561147904","InvoiceNo":"03479598","VATAmountB":"176.62","Invoiceattachment":{"id":"1ac04941-dca2-443b-8570-288997dd9476","name":"166607080455376433.jpeg","fileSize":213588},"TotalAmountinclVATC":"3120.23","AmountwithoutVATA":2590.37,"userCode":"10003592","userName":"陈雅","InvoiceId":"1582241765245591552","imageId":"1582241752155160576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3120.23,"Date":"2022-09-16","InvoceType":"专票","_id":"9b3eac64-731c-409e-b5ac-f64d096a04a7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Sep 16-20 Hotel Fee","Attachments":{"id":"23d15fa8-497b-460e-a46f-8ea939af7104","name":"20220916-20 Hotel List.jpg","fileSize":152211},"Lineitemtext":"202209Ciya Chen 陈雅Sep 16-20 Hotel Fee","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1582278667829780480","InvoiceNo":"00539392","VATAmountB":"38.09","Invoiceattachment":{"id":"f85eccca-d9cd-4223-a9ba-fdc2d9af4844","name":"166564380300421018.jpg","fileSize":165487},"TotalAmountinclVATC":"673","AmountwithoutVATA":558.73,"userCode":"10003592","userName":"陈雅","InvoiceId":"1580450795415932928","imageId":"1580450780266110976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":673,"Date":"2022-09-20","InvoceType":"专票","_id":"ea51b47f-dd25-4551-946a-20e95e46b628","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Sep 20-21 Hotel Fee","Attachments":{"id":"d574bc58-5684-42f5-bc9f-e5000ecaa82b","name":"20220920-21 Hotel List.jpg","fileSize":122534},"Lineitemtext":"202209Ciya Chen 陈雅Sep 20-21 Hotel Fee","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"InvoiceNo":"19292453","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"3d3e52e3-8ce8-43a4-9b4c-1b1a34a6ff6d","name":"166564382916682972.jpeg","fileSize":502022},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580450984407080960","imageId":"1580450886931447808","userName":"陈雅","userCode":"10003592","dateofdeparture":"2022-09-13","OriInvoiceAmount":"79.00","invoicedata":"","_id":"21abc7f4-8579-4298-bc04-2ca9d5e0e742","__ctxidx":0,"Data":"2022-09-13","field_12":"202209Ciya Chen 陈雅Expense for Frank-Shanghai relocation 202209"}]}
2022-10-18 16:02:40,130 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 16:02:40,971 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 16:02:40,971 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 16:02:40,971 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"684.905660377358491","amountWithoutTax":"2054.72","itemSpec":"","quantity":"3.0","zeroTax":" ","quantityUnit":"天","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*住宿服务*住宿费/房费","currentDateEnd":"","currentDateStart":"","taxAmount":"123.28","amountWithTax":"2178.00"}],"invoiceMain":{"scanTime":"1665643270854","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580448525987086336","warningInfo":"","maxCapacity":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"91310104MA1FRG4L0B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564326537051013.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海暖旭酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2054.72","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202210180977","balanceAmount":"2178.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580448544689487872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"平安银行股份有限公司上海分行营业部15000098103960","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区天钥桥路327号1层101室、2层-14层（名义楼层为2-3层、5-13层、15-16层）021-54106758","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"46627032","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":"20220916","taxAmount":"123.28","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/2022/10/13/166564326537051013.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"2178.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"634.905660377358491","amountWithoutTax":"634.91","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*住宿服务*住宿费/房费","currentDateEnd":"","currentDateStart":"","taxAmount":"38.09","amountWithTax":"673.00"}],"invoiceMain":{"scanTime":"1665643807463","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580450780266110976","warningInfo":"","maxCapacity":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"91310104MA1FRG4L0B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564380300421018.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海暖旭酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"634.91","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202210180977","balanceAmount":"673.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580450795415932928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"平安银行股份有限公司上海分行营业部15000098103960","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区天钥桥路327号1层101室、2层-14层（名义楼层为2-3层、5-13层、15-16层）021-54106758","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00539392","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":"20220921","taxAmount":"38.09","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/2022/10/13/166564380300421018.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"673.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1665643852564","uploadStatus":"0","createUserName":"陈雅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666079600394","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1580450984407080960","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1844","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580450886931447808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205588","updateUserName":"陈雅","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564382916682972.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662998400000","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":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202210180977","updateTime":"1666080230164","extFields":"","rootRegion":"","createTime":"1665643852693","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1580450984407080960","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"6082067222541205588","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"19292453","ticketCode":"ticketTaxi","mileage":"22","billEntityCode":"expensesBill","batchNo":"166564382796446105","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":"21:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166564382916682972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205588","paymentStatus":"0","parentImageId":0,"commitUserName":"陈雅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2943.61","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"176.62","amountWithTax":"3120.23"}],"invoiceMain":{"scanTime":"1666070808028","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582241752155160576","warningInfo":"","maxCapacity":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"91310101570773793Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607080455376433.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海绿地海珀酒店管理有限公司绿地万豪酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2943.61","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202210180977","balanceAmount":"3120.23","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582241765245591552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国银行上海市龙华东路支行 455959231207","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市江滨路99号 53188888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"03479598","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":"20221014","taxAmount":"176.62","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/2022/10/18/166607080455376433.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"3120.23","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180977","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666080230798}
2022-10-18 16:10:21,805 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5436","SODate":"[\"1578222482952560640\",\"1578222483007082496\",\"1578222483011280896\",\"1578222483057414144\",\"1578222483078389760\",\"1578222483141300224\"]","GTIDate":"[\"1581915516370165760\",\"1581915561245020160\",\"1581915608233807872\",\"1581915654325018624\",\"1581915796738416640\",\"1581915797023629312\",\"1581915797367558144\",\"1581915846914871296\",\"1581915889122152448\",\"1581915931803394048\",\"1581916102180212736\",\"1581916102394126336\",\"1581916102457040896\",\"1581916102767415296\",\"1581916106915586048\",\"1581916107418898432\",\"1581916149361938432\",\"1581916194077417472\",\"1581916238755139584\",\"1582271007780769792\"]"}
2022-10-18 16:10:22,336 [92] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040988","Posting_Date":"20220901"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040987","Posting_Date":"20220901"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040990","Posting_Date":"20220901"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040989","Posting_Date":"20220901"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040991","Posting_Date":"20220901"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040992","Posting_Date":"20220901"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123709","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123710","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123711","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123712","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123716","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123715","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123714","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123717","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123718","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123719","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123722","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123724","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123721","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123725","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123720","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123723","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123726","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123727","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123728","Posting_Date":"20220930"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123737","Posting_Date":"20220930"}]}
2022-10-18 16:10:24,092 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040987","Mapping_Amount":"277500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040988","Mapping_Amount":40863.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040989","Mapping_Amount":92373.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040990","Mapping_Amount":"2183.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040991","Mapping_Amount":380251.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020040992","Mapping_Amount":85936.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123709","Mapping_Amount":9497.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123710","Mapping_Amount":13718.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123711","Mapping_Amount":"72.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123712","Mapping_Amount":"6716.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123714","Mapping_Amount":105999.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123715","Mapping_Amount":105999.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123716","Mapping_Amount":45678.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123717","Mapping_Amount":"16573.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123718","Mapping_Amount":5781.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123719","Mapping_Amount":91.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123720","Mapping_Amount":105999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123721","Mapping_Amount":105999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123722","Mapping_Amount":105999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123723","Mapping_Amount":105999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123724","Mapping_Amount":105999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123725","Mapping_Amount":21841.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123726","Mapping_Amount":8350.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123727","Mapping_Amount":150.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123728","Mapping_Amount":4542.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100200061135123737","Mapping_Amount":4095.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 16:10:26,530 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 16:12:31,809 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5215","SODate":"[\"1578989097063288832\",\"1578989097088454656\",\"1578989097226870784\"]","GTIDate":"[\"1580129743715176448\",\"1580129796668264448\",\"1580129849034149888\",\"1580129909939642368\",\"1580130050297827328\"]"}
2022-10-18 16:12:33,106 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-18 16:14:50,783 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5585","SODate":"[\"1579010828884779008\",\"1579010828943499264\",\"1579010828960272384\",\"1579010829010604032\",\"1582188181584617472\"]","GTIDate":"[\"1580002635881910272\",\"1580002636074852352\",\"1580002636188094464\"]"}
2022-10-18 16:14:51,174 [98] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020040890","Posting_Date":"20220901"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0026001816","Posting_Date":"20220901"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020040891","Posting_Date":"20220901"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0025001759","Posting_Date":"20220901"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0026001830","Posting_Date":"20220901"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100200061135123665","Posting_Date":"20220930"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100200061135123664","Posting_Date":"20220930"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100200061135123663","Posting_Date":"20220930"}]}
2022-10-18 16:14:51,846 [93] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0026001816","Mapping_Amount":12625.75,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0026001830","Mapping_Amount":65.22,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020040890","Mapping_Amount":170659.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020040891","Mapping_Amount":53685.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0025001759","Mapping_Amount":13103.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100200061135123663","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100200061135123664","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100200061135123665","Mapping_Amount":12757.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 16:14:53,205 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 16:16:32,789 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566612769114693633\",\"1578192333561401344\"]"}
2022-10-18 16:16:33,726 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040118","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.02","Description":"202208 Credit MGT"},{"Sales_Order":"0020040964","So_Item":"000040","Document_Type":"ZCR2","Amount":"0.88","Description":"202209 Credit RETAIL"}]
2022-10-18 16:16:33,726 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040118","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.02","Description":"202208 Credit MGT"},{"Sales_Order":"0020040964","So_Item":"000040","Document_Type":"ZCR2","Amount":"0.88","Description":"202209 Credit RETAIL"}]}
2022-10-18 16:16:36,815 [93] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040118","Source_So_Item":"000030","Target_So":"0026001838","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040964","Source_So_Item":"000040","Target_So":"0026001839","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-18 16:16:36,940 [93] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040118","Source_So_Item":"000030","Target_So":"0026001838","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040964","Source_So_Item":"000040","Target_So":"0026001839","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-18 16:16:37,612 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-18 16:16:57,829 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5286","SODate":"[\"1578222482226946048\",\"1578222482289860608\",\"1578222482306633728\",\"1578222482335993856\",\"1582189858513489920\",\"1582284795691143169\"]","GTIDate":"[\"1580042700364451840\",\"1580042700477698048\"]"}
2022-10-18 16:16:58,282 [98] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040961","Posting_Date":"20220901"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040964","Posting_Date":"20220901"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040962","Posting_Date":"20220901"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040963","Posting_Date":"20220901"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0026001837","Posting_Date":"20220901"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0026001839","Posting_Date":"20220901"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403210021153850154","Posting_Date":"20220909"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403210021153850155","Posting_Date":"20220909"}]}
2022-10-18 16:16:58,877 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0026001837","Mapping_Amount":644.48,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0026001839","Mapping_Amount":0.88,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040961","Mapping_Amount":"1060.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040962","Mapping_Amount":14743.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040963","Mapping_Amount":151015.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040964","Mapping_Amount":"44976.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403210021153850154","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403210021153850155","Mapping_Amount":"105149.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 16:17:00,330 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 16:27:35,272 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5281","SODate":"[\"1579010828096249856\"]","GTIDate":"[\"1581912868325695488\",\"1581912868501852160\"]"}
2022-10-18 16:27:35,679 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020040862","Posting_Date":"20220901"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447883","Posting_Date":"20220930"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447882","Posting_Date":"20220930"}]}
2022-10-18 16:27:36,195 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020040862","Mapping_Amount":171842.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447882,"Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447883,"Mapping_Amount":65842.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-18 16:27:37,149 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-18 16:35:39,172 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180978","invoiceDetails1":[{"InvoiceNo":"50042540","invoicetype":"","Amount":"14","Invoiceattachment":{"id":"0f0c0e6f-d89a-456d-b81f-6478f0a4fd5d","name":"166573582764367445.jpg","fileSize":192330},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1580836776178618368","imageId":"1580836759896330240","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-25","OriInvoiceAmount":"14.00","invoicedate":"","_id":"c1569c94-3be3-42aa-92e9-9d293516b23e","__ctxidx":9,"Data":"2022-09-25","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"67576499","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"7d9acd24-cad9-4780-9d81-892e6116d8bf","name":"166607919582193874.jpeg","fileSize":89949},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1582276997629882368","imageId":"1582276947944148992","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-08-22","OriInvoiceAmount":"11.00","invoicedate":"","_id":"19cdacd1-aa44-4833-8d5c-7fa143e27104","__ctxidx":13,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"02449315","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"28726433-0696-4511-8fdd-0ed620c04068","name":"166573602227062318.jpg","fileSize":196151},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580837589017960448","imageId":"1580837575877201920","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-08-22","OriInvoiceAmount":"22.00","invoicedate":"","_id":"fa9c485a-28b4-4139-a84b-b52f1e5ee557","__ctxidx":11,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"21955418","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"01897c63-2a5c-4bf8-837f-7d00e6de797d","name":"166573581547758317.jpg","fileSize":193369},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580836725431742464","imageId":"1580836709065564160","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-23","OriInvoiceAmount":"61.00","invoicedate":"","_id":"04ae070d-c7b2-413a-ae32-9b01c48e3c31","__ctxidx":12,"Data":"2022-09-23","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56989303","invoicetype":"电子发票","Amount":"203.14","Invoiceattachment":{"id":"0c09b075-edb8-48fa-82fb-e5254078527c","name":"166573612735033430.jpg","fileSize":164200},"AmountexclVAT":"203.14","invoiceVATamount":"0","InvoiceId":"1580838032402034688","imageId":"1580838018317557760","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"203.14","invoicedate":"2022-09-29","_id":"b328888c-69a3-4d18-8ce5-2beadc7ab955","__ctxidx":13,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"75111381","invoicetype":"电子发票","Amount":"142.12","Invoiceattachment":{"id":"aab97b24-ce62-427c-89af-6852d4bb85f1","name":"166573575999938102.jpg","fileSize":164409},"AmountexclVAT":"142.12","invoiceVATamount":"0","InvoiceId":"1580836493788717056","imageId":"1580836475769987072","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"142.12","invoicedate":"2022-09-29","_id":"5b9a08b0-b93f-4454-a743-e5791f74fa00","__ctxidx":14,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56291172","invoicetype":"电子发票","Amount":"470.88","Invoiceattachment":{"id":"e476bf99-a74e-4432-8fb3-40af051ab131","name":"166573577336923309.jpg","fileSize":173379},"AmountexclVAT":"470.88","invoiceVATamount":"0","InvoiceId":"1580836546385285120","imageId":"1580836531831054336","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"470.88","invoicedate":"2022-09-29","_id":"75bd8120-e765-448f-9c7f-e7090802c5d1","__ctxidx":15,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"03090568","invoicetype":"电子发票","Amount":"107.21","Invoiceattachment":{"id":"b9ac5b5d-d9d1-429e-bc2e-8d89d4d8f71e","name":"166607919517193292.jpeg","fileSize":39864},"AmountexclVAT":"107.21","invoiceVATamount":"0","InvoiceId":"1582276983616704512","imageId":"1582276944756477952","userName":"张珂","userCode":"10003958","dateofdeparture":"","OriInvoiceAmount":"107.21","invoicedate":"2022-09-29","_id":"35224a20-0a70-45e1-9fff-6f70bfdb1c5a","__ctxidx":16,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"43","InvoiceNo":"49166375","Date":"2022-09-29","AmountexclVAT":"40.57","InvoiceAttachment":{"id":"27d8e25d-c62d-4702-aed6-7e5c39184ef3","name":"166573595731678871.jpg","fileSize":152932},"InvoiceVATAmount":"0","InvoiceId":"1580837316581134336","imageId":"1580837303578796032","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"43.00","_id":"cb334125-1a02-4c6f-8372-aa1290a846e6","__ctxidx":6,"Remark":null,"field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":11.65,"InvoiceNo":"","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"02f0579e-0c22-42b7-bc12-146dfd1d7929","name":"166573617339988639.jpg","fileSize":166484},"InvoiceVATAmount":"0","InvoiceId":"1580838226568949760","imageId":"1580838210060169216","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"","_id":"c07061ed-8e67-4ef0-9cba-acc238b5273f","__ctxidx":7,"Remark":"新加坡币转换成人民币约11.65元","field_10":"郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"81243361","Date":"2022-10-14","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"d239aa83-074f-421f-b53b-d2f397090a81","name":"166573578671097772.jpg","fileSize":153157},"InvoiceVATAmount":"0","InvoiceId":"1580836611019509760","imageId":"1580836588722593792","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"81.00","_id":"161dd116-1544-4ed7-8277-a10f7f2f82aa","__ctxidx":8,"Remark":null,"field_10":"202210郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"936","InvoiceNo":"35959895","Date":"2022-09-23","AmountexclVAT":"883.02","InvoiceAttachment":{"id":"798e70fc-83b9-4f98-a655-352c9a3788ac","name":"166573580126144433.jpg","fileSize":249627},"InvoiceVATAmount":"0","InvoiceId":"1580836664115204096","imageId":"1580836649007321088","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"936.00","_id":"dcdc89bc-ba29-42d0-a2fa-2ccbe3b7afda","__ctxidx":9,"Remark":null,"field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"3200","InvoiceNo":"00096952","Invoiceattachment":{"id":"14fb2bc5-ed71-40ca-a3ae-32b23dd3b759","name":"166573602362648229.jpg","fileSize":246142},"InvoiceVATAmount":"0","InvoiceId":"1580837598811660288","imageId":"1580837582311268352","userName":"施薇","userCode":"10003726","_id":"d49f5396-cf4f-4d72-8a0b-4c86e1e1f27c","__ctxidx":6,"City":"1487840668272168960","Checkindate":"2022-09-15","Checkoutdate":"2022-09-21","Nights":6,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3200","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3200,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"777.72","InvoiceNo":"21430594","Invoiceattachment":{"id":"9da19ec9-722f-474b-84e3-0b090f760943","name":"16657360504203890.jpg","fileSize":209313},"InvoiceVATAmount":"44.02","InvoiceId":"1580837739769630720","imageId":"1580837738884632576","userName":"施薇","userCode":"10003726","_id":"97f0a360-21aa-4ef2-9923-4e2258ab38ef","__ctxidx":7,"City":"1487840663826206720","Checkindate":"2022-08-22","Checkoutdate":"2022-08-23","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"777.72","Attachment":null,"Lineitemtext":"202208郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":733.7,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"873.9","InvoiceNo":"90552758","Invoiceattachment":{"id":"5bb9c8d2-6930-42f8-88ae-bf30fe891d89","name":"166573701003263587.jpg","fileSize":134238},"InvoiceVATAmount":"0","InvoiceId":"1580841735666282496","imageId":"1580841719228801024","userName":"施薇","userCode":"10003726","_id":"5f46a78e-b87e-4649-85b0-218c1a301951","__ctxidx":8,"City":"1487840668272168960","Checkindate":"2022-09-22","Checkoutdate":"2022-09-23","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"873.9","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":873.9,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3957.38","InvoiceNo":"28131739","Invoiceattachment":{"id":"455eb008-4186-4457-a8d2-0b13914cc0d8","name":"166573572278512368.jpg","fileSize":225707},"InvoiceVATAmount":"224","InvoiceId":"1580836335885750272","imageId":"1580836320048066561","userName":"施薇","userCode":"10003726","_id":"8487323f-fb46-4b70-9e8b-d938ca4992be","__ctxidx":9,"City":"1487840663083814912","Checkindate":"2022-09-20","Checkoutdate":"2022-09-25","Nights":5,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3957.38","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3733.38,"CityName":"上海市Shanghai","Level":"1"}]}
2022-10-18 16:35:40,026 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 16:35:41,269 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 16:35:41,269 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 16:35:41,269 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3733.38","amountWithoutTax":"3733.38","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"224.00","amountWithTax":"3957.38"}],"invoiceMain":{"scanTime":"1665735727529","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580836320048066561","warningInfo":"","maxCapacity":"","invoiceCode":"3100214130","xmlUrl":"","sellerTaxNo":"91310000607229880N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573572278512368.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦江汤臣大酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3733.38","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202210180978","balanceAmount":"3957.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580836335885750272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"工商银行上海市分行1001244309016206624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"28131739","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.0","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"224.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3408395","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573572278512368.jpg?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":"北京市顺义区大孙各庄镇社石路西尹段3号 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t/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"107.21","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666079208050","uploadStatus":"0","createUserName":"张珂","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666079594059","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582276997629882368","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1213","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582276947944148992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6665995609348718593","updateUserName":"张珂","maxCapacity":"","commitStatus":"1","invoiceCode":"111002171071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607919582193874.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661097600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202210180978","updateTime":"1666082210042","extFields":"","rootRegion":"","createTime":"1666079208171","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1798","chargeTaxAuthorityCode":"","invoiceId":"1582276997629882368","isChange":"0","isSalesList":"0","yPoint":"104","createUserId":"6665995609348718593","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"67576499","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166607919513638548","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607919582193874.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6665995609348718593","paymentStatus":"0","parentImageId":0,"commitUserName":"张珂","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京大兴新城站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:53:55","amountWithTax":"11.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"17","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"17","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180978","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666082211012}
2022-10-18 16:36:07,481 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180978", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"50042540","invoicetype":"","Amount":"14","Invoiceattachment":{"id":"0f0c0e6f-d89a-456d-b81f-6478f0a4fd5d","name":"166573582764367445.jpg","fileSize":192330},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1580836776178618368","imageId":"1580836759896330240","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-25","OriInvoiceAmount":"14.00","invoicedate":"","_id":"c1569c94-3be3-42aa-92e9-9d293516b23e","__ctxidx":9,"Data":"2022-09-25","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"67576499","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"7d9acd24-cad9-4780-9d81-892e6116d8bf","name":"166607919582193874.jpeg","fileSize":89949},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1582276997629882368","imageId":"1582276947944148992","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-08-22","OriInvoiceAmount":"11.00","invoicedate":"","_id":"19cdacd1-aa44-4833-8d5c-7fa143e27104","__ctxidx":13,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"02449315","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"28726433-0696-4511-8fdd-0ed620c04068","name":"166573602227062318.jpg","fileSize":196151},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580837589017960448","imageId":"1580837575877201920","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-08-22","OriInvoiceAmount":"22.00","invoicedate":"","_id":"fa9c485a-28b4-4139-a84b-b52f1e5ee557","__ctxidx":11,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"21955418","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"01897c63-2a5c-4bf8-837f-7d00e6de797d","name":"166573581547758317.jpg","fileSize":193369},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580836725431742464","imageId":"1580836709065564160","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-23","OriInvoiceAmount":"61.00","invoicedate":"","_id":"04ae070d-c7b2-413a-ae32-9b01c48e3c31","__ctxidx":12,"Data":"2022-09-23","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56989303","invoicetype":"电子发票","Amount":"203.14","Invoiceattachment":{"id":"0c09b075-edb8-48fa-82fb-e5254078527c","name":"166573612735033430.jpg","fileSize":164200},"AmountexclVAT":"203.14","invoiceVATamount":"0","InvoiceId":"1580838032402034688","imageId":"1580838018317557760","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"203.14","invoicedate":"2022-09-29","_id":"b328888c-69a3-4d18-8ce5-2beadc7ab955","__ctxidx":13,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"75111381","invoicetype":"电子发票","Amount":"142.12","Invoiceattachment":{"id":"aab97b24-ce62-427c-89af-6852d4bb85f1","name":"166573575999938102.jpg","fileSize":164409},"AmountexclVAT":"142.12","invoiceVATamount":"0","InvoiceId":"1580836493788717056","imageId":"1580836475769987072","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"142.12","invoicedate":"2022-09-29","_id":"5b9a08b0-b93f-4454-a743-e5791f74fa00","__ctxidx":14,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56291172","invoicetype":"电子发票","Amount":"470.88","Invoiceattachment":{"id":"e476bf99-a74e-4432-8fb3-40af051ab131","name":"166573577336923309.jpg","fileSize":173379},"AmountexclVAT":"470.88","invoiceVATamount":"0","InvoiceId":"1580836546385285120","imageId":"1580836531831054336","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"470.88","invoicedate":"2022-09-29","_id":"75bd8120-e765-448f-9c7f-e7090802c5d1","__ctxidx":15,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"03090568","invoicetype":"电子发票","Amount":"107.21","Invoiceattachment":{"id":"b9ac5b5d-d9d1-429e-bc2e-8d89d4d8f71e","name":"166607919517193292.jpeg","fileSize":39864},"AmountexclVAT":"107.21","invoiceVATamount":"0","InvoiceId":"1582276983616704512","imageId":"1582276944756477952","userName":"张珂","userCode":"10003958","dateofdeparture":"","OriInvoiceAmount":"107.21","invoicedate":"2022-09-29","_id":"35224a20-0a70-45e1-9fff-6f70bfdb1c5a","__ctxidx":16,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"43","InvoiceNo":"49166375","Date":"2022-09-29","AmountexclVAT":"40.57","InvoiceAttachment":{"id":"27d8e25d-c62d-4702-aed6-7e5c39184ef3","name":"166573595731678871.jpg","fileSize":152932},"InvoiceVATAmount":"0","InvoiceId":"1580837316581134336","imageId":"1580837303578796032","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"43.00","_id":"cb334125-1a02-4c6f-8372-aa1290a846e6","__ctxidx":6,"Remark":null,"field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":11.65,"InvoiceNo":"","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"02f0579e-0c22-42b7-bc12-146dfd1d7929","name":"166573617339988639.jpg","fileSize":166484},"InvoiceVATAmount":"0","InvoiceId":"1580838226568949760","imageId":"1580838210060169216","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"","_id":"c07061ed-8e67-4ef0-9cba-acc238b5273f","__ctxidx":7,"Remark":"新加坡币转换成人民币约11.65元","field_10":"郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"81243361","Date":"2022-10-14","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"d239aa83-074f-421f-b53b-d2f397090a81","name":"166573578671097772.jpg","fileSize":153157},"InvoiceVATAmount":"0","InvoiceId":"1580836611019509760","imageId":"1580836588722593792","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"81.00","_id":"161dd116-1544-4ed7-8277-a10f7f2f82aa","__ctxidx":8,"Remark":null,"field_10":"202210郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"936","InvoiceNo":"35959895","Date":"2022-09-23","AmountexclVAT":"883.02","InvoiceAttachment":{"id":"798e70fc-83b9-4f98-a655-352c9a3788ac","name":"166573580126144433.jpg","fileSize":249627},"InvoiceVATAmount":"0","InvoiceId":"1580836664115204096","imageId":"1580836649007321088","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"936.00","_id":"dcdc89bc-ba29-42d0-a2fa-2ccbe3b7afda","__ctxidx":9,"Remark":null,"field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"3200","InvoiceNo":"00096952","Invoiceattachment":{"id":"14fb2bc5-ed71-40ca-a3ae-32b23dd3b759","name":"166573602362648229.jpg","fileSize":246142},"InvoiceVATAmount":"0","InvoiceId":"1580837598811660288","imageId":"1580837582311268352","userName":"施薇","userCode":"10003726","_id":"d49f5396-cf4f-4d72-8a0b-4c86e1e1f27c","__ctxidx":6,"City":"1487840668272168960","Checkindate":"2022-09-15","Checkoutdate":"2022-09-21","Nights":6,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3200","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3200,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"777.72","InvoiceNo":"21430594","Invoiceattachment":{"id":"9da19ec9-722f-474b-84e3-0b090f760943","name":"16657360504203890.jpg","fileSize":209313},"InvoiceVATAmount":"44.02","InvoiceId":"1580837739769630720","imageId":"1580837738884632576","userName":"施薇","userCode":"10003726","_id":"97f0a360-21aa-4ef2-9923-4e2258ab38ef","__ctxidx":7,"City":"1487840663826206720","Checkindate":"2022-08-22","Checkoutdate":"2022-08-23","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"777.72","Attachment":null,"Lineitemtext":"202208郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":733.7,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"873.9","InvoiceNo":"90552758","Invoiceattachment":{"id":"5bb9c8d2-6930-42f8-88ae-bf30fe891d89","name":"166573701003263587.jpg","fileSize":134238},"InvoiceVATAmount":"0","InvoiceId":"1580841735666282496","imageId":"1580841719228801024","userName":"施薇","userCode":"10003726","_id":"5f46a78e-b87e-4649-85b0-218c1a301951","__ctxidx":8,"City":"1487840668272168960","Checkindate":"2022-09-22","Checkoutdate":"2022-09-23","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"873.9","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":873.9,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3957.38","InvoiceNo":"28131739","Invoiceattachment":{"id":"455eb008-4186-4457-a8d2-0b13914cc0d8","name":"166573572278512368.jpg","fileSize":225707},"InvoiceVATAmount":"224","InvoiceId":"1580836335885750272","imageId":"1580836320048066561","userName":"施薇","userCode":"10003726","_id":"8487323f-fb46-4b70-9e8b-d938ca4992be","__ctxidx":9,"City":"1487840663083814912","Checkindate":"2022-09-20","Checkoutdate":"2022-09-25","Nights":5,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3957.38","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3733.38,"CityName":"上海市Shanghai","Level":"1"}]}
2022-10-18 16:38:31,387 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180979","invoiceDetails1":[{"Invoiceselection":"1582289924595126272","InvoiceNo":"24829943","VATAmountB":"0","Invoiceattachment":{"id":"8de22bb6-7395-4ee3-8622-de67dedfee89","name":"8b712251-aab1-4a1f-b380-d7a17d796672_0.jpg","fileSize":226066},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1582288576266113024","imageId":"1582288483609747456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-05","InvoceType":"电子发票","_id":"159563eb-d57c-409f-960a-f8fbf1bd2c05","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费报销","Attachments":null,"Lineitemtext":"202209Yugan Huang 黄谕干9月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-18 16:38:31,918 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 16:38:32,387 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 16:38:32,387 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 16:38:32,387 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*预存费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666081968611","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582288483609747456","warningInfo":"","maxCapacity":"","invoiceCode":"044001637111","xmlUrl":"","sellerTaxNo":"91445100748037356X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166608194264269918.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7cb83ae444dfcc08d34c8d7acd5cccf8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司潮州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202210180979","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582288576266113024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行潮州市分行 2004024019022122887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市潮枫路中段 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24829943","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"接入号码:17728474741","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166608194264269918.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8b712251-aab1-4a1f-b380-d7a17d796672_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":"200.00","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180979","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666082382226}
2022-10-18 16:47:42,402 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180980","invoiceDetails1":[{"Invoiceselection":"1577184604776570880","InvoiceNo":"12148051","VATAmountB":"0","Invoiceattachment":{"id":"0bdf5f95-d176-4253-aa75-9c22ad26c87e","name":"5cf76fc3-08f1-4e43-911a-aef65a0d00a7_0.jpg","fileSize":254294},"TotalAmountinclVATC":"331.6","AmountwithoutVATA":331.6,"userCode":"10002783","userName":"王颖","InvoiceId":"1577184525014798336","imageId":"1577184434858233856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":331.6,"Date":"2022-10-04","InvoceType":"电子发票","_id":"4e1b32dd-309f-4c5c-a586-6c1d6d0d6190","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210Kat Wang 王颖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"},{"InvoiceNo":"67075110","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"fa94633a-1325-46f5-b8cc-96c4a6981971","name":"16639184034449911.jpeg","fileSize":278531},"InvoiceVATamount":"0","InvoiceId":"1573213945714446336","imageId":"1573213927536332800","userName":"王颖","userCode":"10002783","dateofdeparture":"2022-09-22","OriInvoiceAmount":"22.50","invoicedata":"","_id":"6418671c-4bb2-45ce-b612-69dde7ec8425","__ctxidx":0,"Data":"2022-09-22","field_12":"202209Kat Wang 王颖9月个人日常报销"},{"InvoiceNo":"06241546","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"c7549586-9ac0-4258-bb0b-5dc8054ee35d","name":"166391842384892574.jpeg","fileSize":267193},"InvoiceVATamount":"0","InvoiceId":"1573214087674855424","imageId":"1573214013091741696","userName":"王颖","userCode":"10002783","dateofdeparture":"2022-09-21","OriInvoiceAmount":"57.00","invoicedata":"","_id":"b7e6ba7e-a64c-44a7-b251-dae91243c0d7","__ctxidx":1,"Data":"2022-09-21","field_12":"202209Kat Wang 王颖9月个人日常报销"},{"InvoiceNo":"26142020","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"ed0ca354-f633-4400-919d-ed09e2bf545c","name":"166391834979312410.jpeg","fileSize":277539},"InvoiceVATamount":"0","InvoiceId":"1573213714243391488","imageId":"1573213702839078912","userName":"王颖","userCode":"10002783","dateofdeparture":"2022-09-22","OriInvoiceAmount":"25.50","invoicedata":"","_id":"3362c6b1-c0a6-4101-a3d5-6f730cd9bc04","__ctxidx":2,"Data":"2022-09-22","field_12":"202209Kat Wang 王颖9月个人日常报销"},{"InvoiceNo":"93317298","invoicetype":"电子发票","Amount":"41.76","Invoiceattachment":{"id":"78f9b086-1641-4bee-a2ae-bdef30dd1b10","name":"bd8dbd67-91c0-4d8e-a07e-a72d732ea9a1_0.jpg","fileSize":255868},"InvoiceVATamount":"0","InvoiceId":"1573216175557443584","imageId":"1573216027934724097","userName":"王颖","userCode":"10002783","dateofdeparture":"","OriInvoiceAmount":"41.76","invoicedata":"2022-09-23","_id":"89153ab4-1db9-4a6b-a94b-b16cb7a00ba9","__ctxidx":3,"Data":"2022-09-23","field_12":"202209Kat Wang 王颖9月个人日常报销"}]}
2022-10-18 16:47:42,980 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 16:47:43,589 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 16:47:43,589 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 16:47:43,589 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663918352897","uploadStatus":"0","createUserName":"王颖","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663918448422","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1573213714243391488","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1581","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573213702839078912","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944013","updateUserName":"王颖","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166391834979312410.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663776000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002783","scanUserId":"6082067256900944013","chargeUpPeriod":"","billCode":"ER202210180980","updateTime":"1666082933014","extFields":"","rootRegion":"","createTime":"1663918353026","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"588","chargeTaxAuthorityCode":"","invoiceId":"1573213714243391488","isChange":"0","isSalesList":"0","yPoint":"18","createUserId":"6082067256900944013","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"268","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"26142020","ticketCode":"ticketTaxi","mileage":"5.78","billEntityCode":"expensesBill","batchNo":"166391834975820778","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":"10:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166391834979312410.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944013","paymentStatus":"0","parentImageId":0,"commitUserName":"王颖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.50","scanUserName":"王颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663918408115","uploadStatus":"0","createUserName":"王颖","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663918448474","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1573213945714446336","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1572","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573213927536332800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944013","updateUserName":"王颖","maxCapacity":"","commitStatus":"1","invoiceCode":"144031870119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/16639184034449911.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663776000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002783","scanUserId":"6082067256900944013","chargeUpPeriod":"","billCode":"ER202210180980","updateTime":"1666082933014","extFields":"","rootRegion":"","createTime":"1663918408213","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"592","chargeTaxAuthorityCode":"","invoiceId":"1573213945714446336","isChange":"0","isSalesList":"0","yPoint":"27","createUserId":"6082067256900944013","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"261","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"67075110","ticketCode":"ticketTaxi","mileage":"5.83","billEntityCode":"expensesBill","batchNo":"166391840341953394","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/16639184034449911.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944013","paymentStatus":"0","parentImageId":0,"commitUserName":"王颖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.50","scanUserName":"王颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663918441977","uploadStatus":"0","createUserName":"王颖","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663918448526","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1573214087674855424","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573214013091741696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944013","updateUserName":"王颖","maxCapacity":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166391842384892574.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663689600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002783","scanUserId":"6082067256900944013","chargeUpPeriod":"","billCode":"ER202210180980","updateTime":"1666082933014","extFields":"","rootRegion":"","createTime":"1663918442058","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1573214087674855424","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6082067256900944013","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"170","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06241546","ticketCode":"ticketTaxi","mileage":"18.15","billEntityCode":"expensesBill","batchNo":"166391842382087960","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166391842384892574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944013","paymentStatus":"0","parentImageId":0,"commitUserName":"王颖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"57.00","scanUserName":"王颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.76000000","amountWithoutTax":"41.76","itemSpec":"无","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.76"}],"invoiceMain":{"scanTime":"1663918939750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573216027934724097","warningInfo":"","maxCapacity":"","invoiceCode":"037001900111","xmlUrl":"","sellerTaxNo":"91370303MA3HJKH04J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/16639189043219972.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8b7844171a168b206fcfec005401a5c2","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"山东及时雨汽车科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.76","scanUserId":"6082067256900944013","createUserCode":"10002783","chargeUpPeriod":"","billCode":"ER202210180980","balanceAmount":"41.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573216175557443584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"齐商银行股份有限公司高新区支行801101301421025000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93317298","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":"20220923","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/16639189043219972.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/bd8dbd67-91c0-4d8e-a07e-a72d732ea9a1_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":"41.76","invoiceStatus":"1","scanUserName":"王颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"332.20000000","amountWithoutTax":"332.20","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":"332.20"},{"unitPrice":"","amountWithoutTax":"-0.60","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.60"}],"invoiceMain":{"scanTime":"1664865067970","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577184434858233856","warningInfo":"","maxCapacity":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/166486504612942520.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1a0ea3a8653c6c6102d5c976b5351cf3","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.60","scanUserId":"6082067256900944013","createUserCode":"10002783","chargeUpPeriod":"","billCode":"ER202210180980","balanceAmount":"331.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577184525014798336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12148051","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":"20221004","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202209  客户号码:13898488750","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/166486504612942520.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5cf76fc3-08f1-4e43-911a-aef65a0d00a7_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":"331.60","invoiceStatus":"1","scanUserName":"王颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002783","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180980","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666082933453}
2022-10-18 17:39:23,359 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180981","invoiceDetails1":[{"Invoiceselection":"1582304752625782784","InvoiceNo":"05252377","VATAmountB":"0","Invoiceattachment":{"id":"876a8be5-54fa-444d-bea3-81412c36dfd2","name":"166608577658436959.jpg","fileSize":279218},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1582304564898439168","imageId":"1582304548683259904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2022-10-11","InvoceType":"电子发票","_id":"5f3c4015-c978-462d-851a-33234fddb512","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"9月份固话费","Attachments":null,"Lineitemtext":"202210黄燕玲9月份固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1582304750998392832","InvoiceNo":"91228751","VATAmountB":"0","Invoiceattachment":{"id":"64178728-2974-43ea-a09b-d4a8a4a8c9bf","name":"166530383410923586.jpg","fileSize":288040},"TotalAmountinclVATC":"221.9","AmountwithoutVATA":221.9,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1579024863085985792","imageId":"1579024844232589312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":221.9,"Date":"2022-10-05","InvoceType":"电子发票","_id":"35966ac9-fbe5-4213-8f86-0c2d4d0f1a3f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202210黄燕玲9月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-18 17:39:24,219 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 17:39:24,885 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 17:39:24,885 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 17:39:24,885 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"221.90000000","amountWithoutTax":"221.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"221.90"}],"invoiceMain":{"scanTime":"1665303838770","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579024844232589312","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166530383410923586.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.90","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202210180981","balanceAmount":"221.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579024863085985792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91228751","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄燕玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221005","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922788055                                计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166530383410923586.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"221.90","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"264.00","amountWithoutTax":"264.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.00"}],"invoiceMain":{"scanTime":"1666085780477","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582304548683259904","warningInfo":"","maxCapacity":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166608577658436959.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202210180981","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582304564898439168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05252377","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:38790016;其中预付金:0.00元;银行卡:264.00元;付款流水号:170000908987944;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166608577658436959.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"264.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180981","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666086034677}
2022-10-18 17:46:17,494 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180982","invoiceDetails1":[{"Invoiceselection":"1582306066374074368","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7582828d-c5ed-42c5-ae00-774a773e3fec","name":"16660861241939683.jpg","fileSize":113510},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1582306019650842624","imageId":"1582306006577184768","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":108.37,"Date":"2022-09-27","InvoceType":"","_id":"aaf4dbd4-7c54-4b22-804c-33faadbec015","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209汪相伟健康证报销","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"}]}
2022-10-18 17:46:18,088 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-18 17:46:18,529 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-18 17:46:18,529 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-18 17:46:18,529 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666086121728","signForStatus":"0","scanTime":"1666086127438","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660861241939683.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166608612414155930","chargeUpStatus":"0","imageId":"1582306006577184768","serialNumber":"","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202210180982","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660861241939683.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1582306019650842624","scanUserName":"广州兴业银行","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180982","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666086448370}
2022-10-18 18:23:00,640 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270762", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570316065268572160","InvoiceNo":"88020156","VATAmountB":"0","Invoiceattachment":{"id":"9a50de3a-44a9-426f-b52d-95429e3d6e35","name":"166322731990963963.jpeg","fileSize":399929},"TotalAmountinclVATC":"325.72","AmountwithoutVATA":"325.72","userCode":"10003922","userName":"周彦","InvoiceId":"1570315347863539712","imageId":"1570315312706883584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":325.72,"Date":"2022-09-09","InvoceType":"电子发票","_id":"b73434c9-9d74-4078-bb31-51d3f4817a63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"July Mobile","Attachments":null,"Lineitemtext":"202209Cindy Zhou1 周彦July Mobile","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570316064882692096","InvoiceNo":"76445632","VATAmountB":"0","Invoiceattachment":{"id":"ddd5ae49-3f2a-480c-9169-6bbc78b53678","name":"166322742622150388.jpeg","fileSize":399124},"TotalAmountinclVATC":"359.43","AmountwithoutVATA":"359.43","userCode":"10003922","userName":"周彦","InvoiceId":"1570315774537498624","imageId":"1570315758318129152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":359.43,"Date":"2022-08-05","InvoceType":"电子发票","_id":"3f921304-9b0e-4760-9604-09ee216e0e6f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"August Mobile","Attachments":null,"Lineitemtext":"202208Cindy Zhou1 周彦August Mobile","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570316066187120640","InvoiceNo":"66C053080","VATAmountB":"23","Invoiceattachment":{"id":"ccbaaba5-d0ef-4293-9d64-4e7e48b44973","name":"166322742830227917.jpeg","fileSize":24885},"TotalAmountinclVATC":"278.5","AmountwithoutVATA":"","userCode":"10003922","userName":"周彦","InvoiceId":"1570315784960344064","imageId":"1570315781537792000","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":278.5,"Date":"2022-08-11","InvoceType":"火车票","_id":"e02854ec-c108-44b8-a28d-9c2e2a52711f","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"Aditya train","Attachments":null,"Lineitemtext":"202208Cindy Zhou1 周彦Aditya train","ACTClaimExclVAT":0,"ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1570316069399961600","InvoiceNo":"C053079","VATAmountB":"23.41","Invoiceattachment":{"id":"0f0ffb74-c0ea-45d0-8a03-c05678fa6f3e","name":"166322742830227917.jpeg","fileSize":23779},"TotalAmountinclVATC":"283.5","AmountwithoutVATA":"","userCode":"10003922","userName":"周彦","InvoiceId":"1570315784025014272","imageId":"1570315781336465408","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":283.5,"Date":"2022-08-12","InvoceType":"火车票","_id":"56e6d962-a631-4f2f-a395-1fd4d382af55","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"Aditya train","Attachments":null,"Lineitemtext":"202208Cindy Zhou1 周彦Aditya train","ACTClaimExclVAT":0,"ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1574662643219439616","InvoiceNo":"84365986","VATAmountB":"0","Invoiceattachment":{"id":"3123aac3-1cca-4c91-80d0-548447d1241d","name":"166426378960160643.jpeg","fileSize":368419},"TotalAmountinclVATC":"60","AmountwithoutVATA":"56.6","userCode":"10003922","userName":"周彦","InvoiceId":"1574662599927140352","imageId":"1574662581258293248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60,"Date":"2022-08-12","InvoceType":"电子发票","_id":"70556c5d-c976-4412-849b-ce71ca0c7e77","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"Train service fee","Attachments":null,"Lineitemtext":"202208Cindy Zhou1 周彦Train service fee","ACTClaimExclVAT":0,"ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1574662643110383616","InvoiceNo":"81136779","VATAmountB":"0","Invoiceattachment":{"id":"9ac930b4-3e9b-4b3b-8fdb-0c9c9f18677f","name":"166426378913012219.jpeg","fileSize":386436},"TotalAmountinclVATC":"30","AmountwithoutVATA":"28.3","userCode":"10003922","userName":"周彦","InvoiceId":"1574662593014923264","imageId":"1574662579312132096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":30,"Date":"2022-08-11","InvoceType":"电子发票","_id":"bff70225-0af7-46cb-88a4-4214436e8d33","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"Train service fee","Attachments":null,"Lineitemtext":"202208Cindy Zhou1 周彦Train service fee","ACTClaimExclVAT":0,"ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2022-10-18 18:26:24,061 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270761", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"666","InvoiceType":"电子发票","InvoiceNo":"29156040","Invoicedate":"2022-08-11","InvoiceAttachment":{"id":"069bbdf8-f4f7-421f-a277-df21a39ec650","name":"166322742674330478.jpeg","fileSize":372702},"InvoiceId":"1570315775573491712","imageId":"1570315760381722624","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"bd1eeb74-d954-4de1-be48-9c600f038246","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"90a9e077-4e29-4423-92d6-1db688c6a456","name":"031001900311_29156040_康帕斯(中国)企业管理服务有限公司.pdf","fileSize":42307},"field_21":"202208Cindy Zhou1 周彦Expense Report - June & August"},{"TotalInvoiceAmountinclVAT":"105","InvoiceType":"电子发票","InvoiceNo":"92774885","Invoicedate":"2022-08-23","InvoiceAttachment":{"id":"edb0301e-9e7c-47e1-9bd8-8003e3cd337e","name":"166322742726492260.jpeg","fileSize":366772},"InvoiceId":"1570315777788084224","imageId":"1570315762525016064","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"956e0fa1-a315-4fd4-866e-c31b5ca29931","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"1cb34f85-78b3-45c9-8796-72492d523380","name":"8.22 Coffee.pdf","fileSize":36408},"field_21":"202208Cindy Zhou1 周彦Expense Report - June & August"},{"TotalInvoiceAmountinclVAT":"173","InvoiceType":"电子发票","InvoiceNo":"93099839","Invoicedate":"2022-07-28","InvoiceAttachment":{"id":"cf6b043d-7c84-4312-baa7-126d1168ff05","name":"166322742775117135.jpeg","fileSize":387397},"InvoiceId":"1570315777876168704","imageId":"1570315764722831360","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"4661c85e-ac7e-411a-b41f-92e2c148500b","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"589bef02-a14a-4be1-9f39-6ddb5bc60d4e","name":"7.27 Coffee.pdf","fileSize":36167},"field_21":"202207Cindy Zhou1 周彦Expense Report - June & August"}]}
2022-10-18 21:59:50,098 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-10-18","IsBorrow":2,"IsExport":2}