2022-10-20 09:07:24,668 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170945", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"36468649","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"ff76cf7e-0527-4346-a87a-791c5ee8281e","name":"166598882827268094.jpeg","fileSize":71426},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1581898208626356224","imageId":"1581898206009110528","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-09","_id":"ee3590c2-4db2-4a48-b5c3-bb1647eebe24","__ctxidx":0,"Data":"2022-09-09","field_13":"202209夏宏飙青苗望湖幼儿园夏宏飙10月份报销1000元"},{"InvoiceNo":"36469540","invoicetype":"卷票","Amount":"303","Invoiceattachment":{"id":"e8e5e528-b7cb-42ff-bc14-48a2255d93c3","name":"166598882827268094.jpeg","fileSize":66152},"AmountexclVAT":"303","invoiceVATamount":"0","InvoiceId":"1581898206608891904","imageId":"1581898205648396288","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"303.00","invoicedata":"2022-09-19","_id":"84e55cf9-2a09-40d8-b3a4-f1fd7e1bfacd","__ctxidx":1,"Data":"2022-09-19","field_13":"202209夏宏飙青苗望湖幼儿园夏宏飙10月份报销1000元"},{"InvoiceNo":"36500188","invoicetype":"卷票","Amount":"410","Invoiceattachment":{"id":"fceb7380-9ff4-4e18-af33-3d9fa4809559","name":"166598882827268094.jpeg","fileSize":72365},"AmountexclVAT":"410","invoiceVATamount":"0","InvoiceId":"1581898210178244608","imageId":"1581898206210433024","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2022-09-27","_id":"b7fe12a4-5813-4d76-81d6-0532bf88693b","__ctxidx":2,"Data":"2022-09-27","field_13":"202209夏宏飙青苗望湖幼儿园夏宏飙10月份报销1000元"}]}
2022-10-20 09:19:31,227 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5444","SODate":"[\"1566612824928292865\"]","GTIDate":"[\"1580815505796370432\"]"}
2022-10-20 09:19:32,103 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-20 09:19:48,296 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5214","SODate":"[\"1578222487981527040\",\"1578222488006692864\"]","GTIDate":"[\"1582543506825285632\"]"}
2022-10-20 09:19:48,733 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020041170","Posting_Date":"20220901"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020041171","Posting_Date":"20220901"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100210071108747661","Posting_Date":"20220930"}]}
2022-10-20 09:19:49,077 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020041170","Mapping_Amount":"184698.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020041171","Mapping_Amount":"6690.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100210071108747661","Mapping_Amount":"8819.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 09:19:49,858 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 09:20:30,704 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5029","SODate":"[\"1578222480654077952\"]","GTIDate":"[\"1575754018514018304\"]"}
2022-10-20 09:20:31,157 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020040903","Posting_Date":"20220901"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379824","Posting_Date":"20220930"}]}
2022-10-20 09:20:31,408 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020040903","Mapping_Amount":"1100.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379824","Mapping_Amount":"1100.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 09:20:33,658 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 09:21:12,669 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578192333137780736\"]"}
2022-10-20 09:21:13,547 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040905","So_Item":"000040","Document_Type":"ZDR2","Amount":"0.53","Description":"202209 Credit RETAIL"}]
2022-10-20 09:21:13,547 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040905","So_Item":"000040","Document_Type":"ZDR2","Amount":"0.53","Description":"202209 Credit RETAIL"}]}
2022-10-20 09:21:16,417 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040905","Source_So_Item":"000040","Target_So":"0025001777","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-20 09:21:16,542 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040905","Source_So_Item":"000040","Target_So":"0025001777","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-20 09:21:17,058 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-20 09:22:40,003 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5191","SODate":"[\"1578222480654082048\",\"1578222480729575424\",\"1578222480763129856\",\"1582905047298875392\"]","GTIDate":"[\"1580728938549485568\",\"1580728938583035904\",\"1580728938784362496\"]"}
2022-10-20 09:22:40,407 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0020040904","Posting_Date":"20220901"},{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0020040905","Posting_Date":"20220901"},{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0020040906","Posting_Date":"20220901"},{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0025001777","Posting_Date":"20220901"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100200061135123704","Posting_Date":"20220901"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100200061135123702","Posting_Date":"20220901"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100200061135123703","Posting_Date":"20220901"}]}
2022-10-20 09:22:41,079 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0020040904","Mapping_Amount":"9895.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0020040905","Mapping_Amount":245912.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0020040906","Mapping_Amount":10303.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0025001777","Mapping_Amount":0.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100200061135123702","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100200061135123703","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100200061135123704","Mapping_Amount":54112.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 09:22:42,330 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 09:23:34,103 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5437","SODate":"[\"1578222483338436608\",\"1578222483405545472\"]","GTIDate":"[\"1569928963410370560\",\"1578187577107419136\"]"}
2022-10-20 09:23:35,239 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-20 09:24:35,104 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5456","SODate":"[\"1579010828415012864\"]","GTIDate":"[\"1567785237191856128\",\"1567785237456097280\",\"1567785305089253376\",\"1567786816234065920\"]"}
2022-10-20 09:24:35,536 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020040872","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100200061135123414","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100200061135123413","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100200061135123415","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100200061135123416","Posting_Date":"20220901"}]}
2022-10-20 09:24:35,926 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020040872","Mapping_Amount":296885.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100200061135123413","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100200061135123414","Mapping_Amount":84604.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100200061135123415","Mapping_Amount":1062.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100200061135123416","Mapping_Amount":105218.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 09:24:36,692 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 09:28:05,405 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5513","SODate":"[\"1578222484085018624\"]","GTIDate":"[\"1582549126437670912\",\"1582549127255564288\"]"}
2022-10-20 09:28:05,858 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5513","Document_Type":"SO","Document_NO":"0020041027","Posting_Date":"20220901"},{"Customer_NO":"ZC5513","Document_Type":"GTI","Document_NO":"03200220011196641488","Posting_Date":"20220901"},{"Customer_NO":"ZC5513","Document_Type":"GTI","Document_NO":"03200220011196641489","Posting_Date":"20220901"}]}
2022-10-20 09:28:06,201 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5513","Document_Type":"SO","Document_NO":"0020041027","Mapping_Amount":"130750.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5513","Document_Type":"GTI","Document_NO":"03200220011196641488","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5513","Document_Type":"GTI","Document_NO":"03200220011196641489","Mapping_Amount":24750.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 09:28:06,873 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 09:28:44,521 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5234","SODate":"[\"1578222481044152320\",\"1578222481044152321\",\"1578222481149005824\"]","GTIDate":"[\"1566662002547101696\",\"1567769086680371200\",\"1568124463389351936\",\"1570596848306757632\",\"1570596885531205632\",\"1571735665843642368\",\"1572058404857061376\",\"1573186279643553792\",\"1573186323776016384\"]"}
2022-10-20 09:28:44,953 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5234","Document_Type":"SO","Document_NO":"0020040918","Posting_Date":"20220901"},{"Customer_NO":"ZC5234","Document_Type":"SO","Document_NO":"0020040919","Posting_Date":"20220901"},{"Customer_NO":"ZC5234","Document_Type":"SO","Document_NO":"0020040920","Posting_Date":"20220901"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123358","Posting_Date":"20220905"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123412","Posting_Date":"20220908"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123426","Posting_Date":"20220909"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123501","Posting_Date":"20220916"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123502","Posting_Date":"20220916"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123513","Posting_Date":"20220919"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123514","Posting_Date":"20220920"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123576","Posting_Date":"20220923"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123577","Posting_Date":"20220923"}]}
2022-10-20 09:28:45,188 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5234","Document_Type":"SO","Document_NO":"0020040918","Mapping_Amount":"1287.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"SO","Document_NO":"0020040919","Mapping_Amount":"19178.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"SO","Document_NO":"0020040920","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123358","Mapping_Amount":"645.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123412","Mapping_Amount":"3090.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123426","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123501","Mapping_Amount":"4485.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123502","Mapping_Amount":"1140.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123513","Mapping_Amount":"642.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123514","Mapping_Amount":"2090.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123576","Mapping_Amount":"2090.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5234","Document_Type":"GTI","Document_NO":"03100200061135123577","Mapping_Amount":"6283.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 09:28:46,611 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 09:36:33,249 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578192334056333313\"]"}
2022-10-20 09:36:34,141 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041048","So_Item":"000050","Document_Type":"ZCR2","Amount":"300.0","Description":"202209 Credit SET MENU"}]
2022-10-20 09:36:34,157 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041048","So_Item":"000050","Document_Type":"ZCR2","Amount":"300.0","Description":"202209 Credit SET MENU"}]}
2022-10-20 09:36:35,637 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041048","Source_So_Item":"000050","Target_So":"0026001840","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-20 09:36:35,746 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041048","Source_So_Item":"000050","Target_So":"0026001840","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-20 09:36:36,279 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-20 09:36:59,732 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5561","SODate":"[\"1578222484584144896\",\"1578222484626083840\",\"1578222484651253760\",\"1582908902778609664\"]","GTIDate":"[\"1582549844154392576\",\"1582549844276027392\",\"1582549844494131200\",\"1582549844590596096\",\"1582549848977838080\",\"1582549915155566592\",\"1582549915981844480\"]"}
2022-10-20 09:37:01,315 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-20 09:44:36,911 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1579010813479100417\"]"}
2022-10-20 09:44:37,772 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040881","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202209 Credit MGT"}]
2022-10-20 09:44:37,772 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040881","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202209 Credit MGT"}]}
2022-10-20 09:44:39,241 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040881","Source_So_Item":"000030","Target_So":"0025001778","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-20 09:44:39,366 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040881","Source_So_Item":"000030","Target_So":"0025001778","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-20 09:44:39,852 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-20 09:45:42,862 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5563","SODate":"[\"1579010828616343552\",\"1579010828687642624\",\"1582910931135631360\"]","GTIDate":"[\"1582546206765879296\",\"1582546394129633280\",\"1582546530264162304\"]"}
2022-10-20 09:45:43,269 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020040881","Posting_Date":"20220901"},{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020040882","Posting_Date":"20220901"},{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0025001778","Posting_Date":"20220901"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711115933956","Posting_Date":"20220901"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711115933957","Posting_Date":"20220901"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711115933958","Posting_Date":"20220901"}]}
2022-10-20 09:45:43,772 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020040881","Mapping_Amount":138054.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020040882","Mapping_Amount":152026.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0025001778","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711115933956","Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711115933957","Mapping_Amount":90080.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400220711115933958","Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 09:45:44,850 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 09:54:31,661 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201001","invoiceDetails1":[{"InvoiceNo":"01017359","invoicetype":"电子发票","Amount":"365.81","Invoiceattachment":{"id":"0f8d3499-0a8b-4602-959e-cafd173294c0","name":"16661469927136397.jpg","fileSize":170266},"AmountexclVAT":"323.72","invoiceVATamount":"0","InvoiceId":"1582561327623188480","imageId":"1582561309122109440","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"365.81","invoicedata":"2022-10-19","_id":"e5d0e3ff-85fd-4a93-b3d1-84af4824a95b","__ctxidx":0,"Data":"2022-10-19","field_13":"202210刘志强刘志强九月十月交通费报销"},{"InvoiceNo":"45551304","invoicetype":"电子发票","Amount":"509","Invoiceattachment":{"id":"dc902a9b-662d-4fa5-9e19-c7a991d61a7d","name":"166614333722057157.jpeg","fileSize":234133},"AmountexclVAT":"450.44","invoiceVATamount":"0","InvoiceId":"1582545993910456320","imageId":"1582545976256634880","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"509.00","invoicedata":"2022-10-14","_id":"624d9306-ae19-4691-92d8-1c1197745b81","__ctxidx":1,"Data":"2022-10-14","field_13":"202210刘志强刘志强九月十月交通费报销"},{"InvoiceNo":"55672283","invoicetype":"电子发票","Amount":"445.77","Invoiceattachment":{"id":"9314eb2b-3dbe-4834-bea1-56e2860e76c8","name":"166614333795280910.jpeg","fileSize":217916},"AmountexclVAT":"394.49","invoiceVATamount":"0","InvoiceId":"1582545996909383681","imageId":"1582545979226202112","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"445.77","invoicedata":"2022-10-14","_id":"32cc3787-b5c3-4942-b50e-56f319b09dd5","__ctxidx":2,"Data":"2022-10-14","field_13":"202210刘志强刘志强九月十月交通费报销"},{"InvoiceNo":"08423954","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"07a40a2b-0779-4f38-965a-2911b184700b","name":"166614333927183490.jpeg","fileSize":231497},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582546000222887936","imageId":"1582545984745906176","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-30","_id":"153beedd-f2d3-471a-8fe2-1eb5ccc1017e","__ctxidx":3,"Data":"2022-09-30","field_13":"202209刘志强刘志强九月十月交通费报销"},{"InvoiceNo":"66133627","invoicetype":"电子发票","Amount":"391","Invoiceattachment":{"id":"3dec4bf0-a4fe-4389-8dd0-e45b4f030003","name":"16661433386438411.jpeg","fileSize":233134},"AmountexclVAT":"346.02","invoiceVATamount":"0","InvoiceId":"1582545997920215040","imageId":"1582545981918941184","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"391.00","invoicedata":"2022-09-22","_id":"1b1396f4-9316-4880-95c9-b715bff6bc36","__ctxidx":4,"Data":"2022-09-22","field_13":"202209刘志强刘志强九月十月交通费报销"}]}
2022-10-20 09:54:32,239 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 09:54:33,288 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 09:54:33,288 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 09:54:33,288 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71681416","amountWithoutTax":"450.44","itemSpec":"95#","quantity":"58.37155963","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"58.56","amountWithTax":"509.00"}],"invoiceMain":{"scanTime":"1666143341746","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545976256634880","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110106102225294U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614333722057157.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京燕化万特加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"450.44","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202210201001","balanceAmount":"509.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582545993910456320","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":"北京银行两桥支行01090337500120102061902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区大井村大井后街甲116号63841619","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45551304","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":"20221014","taxAmount":"58.56","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/2022/10/19/166614333722057157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"509.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38059223","amountWithoutTax":"394.49","itemSpec":"95号","quantity":"53.44964029","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.28","amountWithTax":"445.77"}],"invoiceMain":{"scanTime":"1666143342444","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545979226202112","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614333795280910.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"394.49","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202210201001","balanceAmount":"445.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582545996909383681","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55672283","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":"20221014","taxAmount":"51.28","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/2022/10/19/166614333795280910.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":"445.77","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71686547","amountWithoutTax":"346.02","itemSpec":"95号","quantity":"44.83944954","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.98","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1666143342742","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545981918941184","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661433386438411.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.02","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202210201001","balanceAmount":"391.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582545997920215040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66133627","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":"20220922","taxAmount":"44.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200511_66133627_20220922_20D6B180&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661433386438411.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200511_66133627_20220922_20D6B180&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"391.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.247787610619469","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"36.63003663003663","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666143343269","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545984745906176","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614333927183490.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202210201001","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582546000222887936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08423954","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":"20220930","taxAmount":"34.51","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/2022/10/19/166614333927183490.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":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24779486","amountWithoutTax":"353.98","itemSpec":"92#","quantity":"48.84000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92# 京VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-30.26","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92# 京VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.93","amountWithTax":"-34.19"}],"invoiceMain":{"scanTime":"1666146997629","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582561309122109440","warningInfo":"","maxCapacity":"","invoiceCode":"011002100111","xmlUrl":"","sellerTaxNo":"911100007000007736","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661469927136397.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京壳牌石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.72","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202210201001","balanceAmount":"365.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582561327623188480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行北京东四支行4032200001839300014626","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区朝阳公园路19号1幢11层1101-01至1101-04010-65810058","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01017359","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":"20221019","taxAmount":"42.09","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/2022/10/19/16661469927136397.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":"365.81","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201001","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666230942949}
2022-10-20 10:02:41,275 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5582","SODate":"[\"1578222485959876608\",\"1578222485959876609\",\"1578222485980844032\"]","GTIDate":"[\"1581886682916724736\",\"1581886729511247872\",\"1581886778597187584\",\"1581886824189267968\",\"1581886872960634880\",\"1581886917600616448\",\"1581886962475470848\",\"1581887009267126272\",\"1581887054704021504\",\"1581887099264311296\"]"}
2022-10-20 10:02:41,714 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020041096","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020041097","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020041095","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346489","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346490","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346491","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346492","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346493","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346494","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346495","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346496","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346497","Posting_Date":"20220901"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346498","Posting_Date":"20220901"}]}
2022-10-20 10:02:42,793 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020041095","Mapping_Amount":"41250.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020041096","Mapping_Amount":25492.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020041097","Mapping_Amount":660.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346489","Mapping_Amount":10141.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346490","Mapping_Amount":262.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346491","Mapping_Amount":14732.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346492","Mapping_Amount":24.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346493","Mapping_Amount":593.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346494","Mapping_Amount":"381.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346495","Mapping_Amount":29449.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346496","Mapping_Amount":0.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346497","Mapping_Amount":11800.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346498","Mapping_Amount":15.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 10:02:44,247 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 10:04:10,288 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5268","SODate":"[\"1578222481765572608\",\"1578222481824288768\",\"1582188181584617473\"]","GTIDate":"[\"1579391879947751424\",\"1580010600722604032\"]"}
2022-10-20 10:04:10,677 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020040944","Posting_Date":"20220901"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020040945","Posting_Date":"20220901"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0026001831","Posting_Date":"20220901"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400200010447450396","Posting_Date":"20220901"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011122201136","Posting_Date":"20220901"}]}
2022-10-20 10:04:11,146 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0026001831","Mapping_Amount":11.96,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020040944","Mapping_Amount":"25.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020040945","Mapping_Amount":"6000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400200010447450396","Mapping_Amount":"6000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011122201136","Mapping_Amount":13.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 10:04:12,197 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 10:04:34,741 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5268","SODate":"[\"1566617754946768896\",\"1566617755164876801\",\"1575764808558186496\"]","GTIDate":"[\"1578669910738608128\"]"}
2022-10-20 10:04:35,924 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-20 10:13:21,597 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578192333385240576\",\"1578192333410406400\"]"}
2022-10-20 10:13:22,442 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040940","So_Item":"000040","Document_Type":"ZCR2","Amount":"7516.16","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020040939","So_Item":"000050","Document_Type":"ZDR2","Amount":"6620.60","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020040943","So_Item":"000030","Document_Type":"ZDR2","Amount":"2998.15","Description":"202209 Credit MGT"}]
2022-10-20 10:13:22,442 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040940","So_Item":"000040","Document_Type":"ZCR2","Amount":"7516.16","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020040939","So_Item":"000050","Document_Type":"ZDR2","Amount":"6620.60","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020040943","So_Item":"000030","Document_Type":"ZDR2","Amount":"2998.15","Description":"202209 Credit MGT"}]}
2022-10-20 10:13:26,497 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040939","Source_So_Item":"000050","Target_So":"0025001779","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040940","Source_So_Item":"000040","Target_So":"0026001842","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040943","Source_So_Item":"000030","Target_So":"0025001780","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-20 10:13:26,606 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040939","Source_So_Item":"000050","Target_So":"0025001779","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040940","Source_So_Item":"000040","Target_So":"0026001842","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040943","Source_So_Item":"000030","Target_So":"0025001780","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-20 10:13:27,419 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-20 10:16:34,702 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5267","SODate":"[\"1578222481773957120\",\"1582918176007262208\"]","GTIDate":"[\"1579392129294934016\",\"1580002292045451264\"]"}
2022-10-20 10:16:35,088 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020040943","Posting_Date":"20220901"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025001780","Posting_Date":"20220901"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"440019113017809792","Posting_Date":"20220930"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201134","Posting_Date":"20220930"}]}
2022-10-20 10:16:35,464 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020040943","Mapping_Amount":"6000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025001780","Mapping_Amount":2998.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201134","Mapping_Amount":2481.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":440019113017809792,"Mapping_Amount":6516.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 10:16:36,340 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 10:17:23,058 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5353","SODate":"[\"1578989097734377472\"]","GTIDate":"[\"1580385909280083968\"]"}
2022-10-20 10:17:23,448 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5353","Document_Type":"SO","Document_NO":"0020040843","Posting_Date":"20220901"},{"Customer_NO":"ZC5353","Document_Type":"GTI","Document_NO":"03100210071108747486","Posting_Date":"20220901"}]}
2022-10-20 10:17:23,652 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5353","Document_Type":"SO","Document_NO":"0020040843","Mapping_Amount":105509.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5353","Document_Type":"GTI","Document_NO":"03100210071108747486","Mapping_Amount":105509.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 10:17:24,325 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 10:20:41,487 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5481","SODate":"[\"1578983027368529920\",\"1578983027423059968\"]","GTIDate":"[\"1582911250930343936\",\"1582911405926649856\"]"}
2022-10-20 10:20:41,940 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020040739","Posting_Date":"20220901"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020040738","Posting_Date":"20220901"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061170425184","Posting_Date":"20220930"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061170425185","Posting_Date":"20220930"}]}
2022-10-20 10:20:42,362 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020040738","Mapping_Amount":66273.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020040739","Mapping_Amount":77240.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061170425184","Mapping_Amount":89388.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061170425185","Mapping_Amount":54125.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 10:20:43,239 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 10:39:25,587 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5286","SODate":"[\"1566617755907264512\",\"1566617755953401856\",\"1566617756083429377\",\"1566617756146343936\",\"1582189858450579456\",\"1582284795691143168\"]","GTIDate":"[\"1580043148848795648\",\"1580043148886548480\",\"1580043149041733632\",\"1580043149171757056\",\"1580043149243060224\",\"1580043149343727616\",\"1580043154217504768\",\"1580043154414637056\",\"1580043154653716480\"]"}
2022-10-20 10:39:26,087 [89] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040118","Posting_Date":"20220801"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040120","Posting_Date":"20220801"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040117","Posting_Date":"20220801"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040119","Posting_Date":"20220801"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0026001836","Posting_Date":"20220801"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0026001838","Posting_Date":"20220801"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799307","Posting_Date":"20220831"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799303","Posting_Date":"20220831"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799300","Posting_Date":"20220831"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799301","Posting_Date":"20220831"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799305","Posting_Date":"20220831"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403210021153850156","Posting_Date":"20220831"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799304","Posting_Date":"20220831"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799306","Posting_Date":"20220831"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799302","Posting_Date":"20220831"}]}
2022-10-20 10:39:27,279 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0026001836","Mapping_Amount":2973.85,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0026001838","Mapping_Amount":0.02,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040117","Mapping_Amount":"4240.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040118","Mapping_Amount":27766.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040119","Mapping_Amount":"658945.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"SO","Document_NO":"0020040120","Mapping_Amount":"204560.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403210021153850156","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799300","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799301","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799302","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799303","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799304","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799305","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799306","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5286","Document_Type":"GTI","Document_NO":"04403220011113799307","Mapping_Amount":44538.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 10:39:29,242 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 11:15:13,513 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210170945","invoiceDetails1":[{"InvoiceNo":"36468649","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"e8ae1d46-ebeb-4cfb-806e-7e127af71d7c","name":"166598882827268094.jpeg","fileSize":71426},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1581898208626356224","imageId":"1581898206009110528","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-09","_id":"ee3590c2-4db2-4a48-b5c3-bb1647eebe24","__ctxidx":0,"Data":"2022-09-09","field_13":"202209夏宏飙青苗望湖幼儿园夏宏飙10月份报销1000元"},{"InvoiceNo":"36469540","invoicetype":"卷票","Amount":"303","Invoiceattachment":{"id":"a99a0dc3-14b0-4bf8-b0da-43854f400b28","name":"166598882827268094.jpeg","fileSize":66152},"AmountexclVAT":"303","invoiceVATamount":"0","InvoiceId":"1581898206608891904","imageId":"1581898205648396288","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"303.00","invoicedata":"2022-09-19","_id":"84e55cf9-2a09-40d8-b3a4-f1fd7e1bfacd","__ctxidx":1,"Data":"2022-09-19","field_13":"202209夏宏飙青苗望湖幼儿园夏宏飙10月份报销1000元"},{"InvoiceNo":"36500188","invoicetype":"卷票","Amount":"410","Invoiceattachment":{"id":"387ad316-d3a4-42b5-bae8-9a2211ea7d8a","name":"166598882827268094.jpeg","fileSize":72365},"AmountexclVAT":"410","invoiceVATamount":"0","InvoiceId":"1581898210178244608","imageId":"1581898206210433024","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2022-09-27","_id":"b7fe12a4-5813-4d76-81d6-0532bf88693b","__ctxidx":2,"Data":"2022-09-27","field_13":"202209夏宏飙青苗望湖幼儿园夏宏飙10月份报销1000元"}]}
2022-10-20 11:15:14,231 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 11:15:15,023 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 11:15:15,023 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 11:15:15,023 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.41994998","amountWithoutTax":"","itemSpec":"","quantity":"35.98574822","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"303.00"}],"invoiceMain":{"scanTime":"1665988897331","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581898205648396288","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598882827268094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"303.0","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202210170945","balanceAmount":"303.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581898206608891904","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_96ddd290-4de6-11ed-8bee-590b8eb1b5fe","reserved1":"","invoiceNo":"36469540","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":"20220919","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/2022/10/17/166598882827268094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_515,w_1138,h_532/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"303.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.42010385","amountWithoutTax":"","itemSpec":"","quantity":"35.62945368","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1665988897812","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581898206009110528","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598882827268094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202210170945","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581898208626356224","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_96ddd290-4de6-11ed-8bee-590b8eb1b5fe","reserved1":"","invoiceNo":"36468649","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":"20220909","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/2022/10/17/166598882827268094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_1138,h_566/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.71995534","amountWithoutTax":"","itemSpec":"","quantity":"47.01834862","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"410.00"}],"invoiceMain":{"scanTime":"1665988898184","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581898206210433024","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166598882827268094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"410.0","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202210170945","balanceAmount":"410.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581898210178244608","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_96ddd290-4de6-11ed-8bee-590b8eb1b5fe","reserved1":"","invoiceNo":"36500188","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":"20220927","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/2022/10/17/166598882827268094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1021,w_1160,h_578/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"410.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210170945","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666235784751}
2022-10-20 11:17:31,694 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180965", "Result": "Reject","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"}]}
2022-10-20 11:34:23,876 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201002","invoiceDetails1":[{"_id":"7fb55c00-6661-4d69-8d09-ad2049d133bb","__ctxidx":0,"Pleaseselecttheinvoice":"1582902293151096832","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-10-10","Description":"项目点9月网费","ACTClaimIncVAT":"238.1","TotalAmountinclVATC":"238.1","InvoiceNo":"33913368","Invoiceattachment":{"id":"0436cecf-3870-464e-929e-7efaffab7232","name":"2ef8178b-0294-4a81-8dd6-913ed98501b7_0.jpg","fileSize":243383},"Purchaseapplicationamount":"238.1","PurchaseApplicationCode1":"1582649184944132096","PurchaseApplicationCode2":null,"Appliedamount":"238.1","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579648413294141440&defkey=Office-Purchase-Request&instid=1580475198403518464","Link2":null,"Attachments":null,"InvoiceId":"1582901491167928320","Lineitemtext":"202210周洪波项目点9月网费","ACTClaimExclVAT":238.1,"purchaserequisitionsAll":["O2201068"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582901423123726336","userName":"周洪波","userCode":"124112","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":"O2201068","field_38":"238.1"},{"_id":"89aa0f5a-69ea-42ea-8228-8ebbcd9fe91e","__ctxidx":1,"Pleaseselecttheinvoice":"1582902292349980672","ExpCategory":"1464965336921939968","ExpType":"1575793611562164224","Date":"2022-09-22","Description":"购买铁锅","ACTClaimIncVAT":"630","TotalAmountinclVATC":"630","InvoiceNo":"13638346","Invoiceattachment":{"id":"77e1de21-60d6-44b6-b4c9-0166b0d7c2f5","name":"166622788302362648.jpg","fileSize":123300},"Purchaseapplicationamount":"630","PurchaseApplicationCode1":"1572703778458046464","PurchaseApplicationCode2":null,"Appliedamount":"630","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571702807829417984&defkey=Office-Purchase-Request&instid=1571702807829417985","Link2":null,"Attachments":null,"InvoiceId":"1582900599274352640","Lineitemtext":"202209周洪波购买铁锅","ACTClaimExclVAT":630,"purchaserequisitionsAll":["O2200859"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1582900586167140352","userName":"周洪波","userCode":"124112","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2200859","field_38":"630"},{"_id":"aa0d954a-59da-4509-937a-4af58e3aa122","__ctxidx":2,"Pleaseselecttheinvoice":"1582902292358369280","ExpCategory":"1464965336921939968","ExpType":"1575793611562164224","Date":"2022-09-22","Description":"购买厨余垃圾桶","ACTClaimIncVAT":"885","TotalAmountinclVATC":"885","InvoiceNo":"13638348","Invoiceattachment":{"id":"352a7533-e27a-4474-9c87-afeb0ec5f0f8","name":"166622786737315843.jpg","fileSize":123627},"Purchaseapplicationamount":"885","PurchaseApplicationCode1":"1572703849593442304","PurchaseApplicationCode2":null,"Appliedamount":"885","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571702836455542784&defkey=Office-Purchase-Request&instid=1571702836455542785","Link2":null,"Attachments":null,"InvoiceId":"1582900533956456448","Lineitemtext":"202209周洪波购买厨余垃圾桶","ACTClaimExclVAT":885,"purchaserequisitionsAll":["O2200860"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1582900520593391616","userName":"周洪波","userCode":"124112","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2200860","field_38":"885"},{"Invoiceselection":"1582902307529166848","InvoiceNo":"33813858","VATAmountB":"0","Invoiceattachment":{"id":"b8eaada7-4795-47c1-acb0-ffd3f794e34f","name":"71b2de98-36d2-4f02-8454-56248eee7a55_0.jpg","fileSize":235129},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1582901658952671232","imageId":"1582901425669668864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2022-10-11","InvoceType":"电子发票","_id":"58cb5b33-2a3b-41a9-94f3-5990535d8eb8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210周洪波9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"32111339","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"1cffb14d-a938-4897-8927-8e060c652b76","name":"fab98b2d-4fec-47ad-af63-29771530cec9_0.jpg","fileSize":259348},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1582901530216902656","imageId":"1582901433055838208","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2022-10-08","_id":"6e481cf5-0267-47e5-8ee0-1665ca1edf11","__ctxidx":0,"Data":"2022-10-08","field_13":"202210周洪波周洪波10月日常报销"},{"InvoiceNo":"37205389","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"147df684-22be-4761-8726-ff3ae5f63664","name":"12e077ef-86f3-4d9c-98c9-8e5063fc9698_0.jpg","fileSize":263906},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1582901489607651328","imageId":"1582901428018491392","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2022-09-29","_id":"4b8223de-c437-4f6b-bf48-5ba940bcc8b1","__ctxidx":1,"Data":"2022-09-29","field_13":"202209周洪波周洪波10月日常报销"},{"InvoiceNo":"50599097","invoicetype":"电子发票","Amount":"294","Invoiceattachment":{"id":"58399025-5368-4af1-984a-5cc2e6ebbb2e","name":"79a1e193-a173-4b1a-ace3-73ed03a4b32c_0.jpg","fileSize":263164},"AmountexclVAT":"260.18","invoiceVATamount":"0","InvoiceId":"1582901488919785472","imageId":"1582901430413434880","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"294.00","invoicedata":"2022-09-23","_id":"546e1987-b573-4ba5-8767-9b40e4349f59","__ctxidx":2,"Data":"2022-09-23","field_13":"202209周洪波周洪波10月日常报销"}]}
2022-10-20 11:34:24,611 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 11:34:25,230 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 11:34:25,230 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 11:34:25,230 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"295.0000000000","amountWithoutTax":"885.00","itemSpec":"50*50*72cm","quantity":"3.0","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*日用杂品*厨余垃圾桶","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"885.00"}],"invoiceMain":{"scanTime":"1666227870700","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582900520593391616","warningInfo":"","maxCapacity":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622786737315843.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北亚花物资商行","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"885.00","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202210201002","balanceAmount":"885.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582900533956456448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13638348","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":"20220922","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/2022/10/20/166622786737315843.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":"885.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"315.0000000000","amountWithoutTax":"630.00","itemSpec":"外径86*内径72*高34.5cm","quantity":"2.0","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*日用杂品*铁锅","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"630.00"}],"invoiceMain":{"scanTime":"1666227886296","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582900586167140352","warningInfo":"","maxCapacity":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622788302362648.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北亚花物资商行","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"630.00","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202210201002","balanceAmount":"630.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582900599274352640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13638346","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":"20220922","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/2022/10/20/166622788302362648.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":"630.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22112104","amountWithoutTax":"260.18","itemSpec":"","quantity":"36.03000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.82","amountWithTax":"294.00"}],"invoiceMain":{"scanTime":"1666228098409","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582901430413434880","warningInfo":"","maxCapacity":"","invoiceCode":"033022100211","xmlUrl":"","sellerTaxNo":"91330203720469691M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622808422381306.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a937c263eb2fa911510a2995e9780999","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司浙江宁波石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"260.18","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202210201002","balanceAmount":"294.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582901488919785472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东门支行3901100029025061017","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市海曙区镇明路618号87177183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50599097","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220923","taxAmount":"33.82","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"加油：2022年09月23日12:18:23　宁波-三官堂 加｛92号车用汽油(VIA)｝36.03升×8.16＝294.00元","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622808422381306.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/79a1e193-a173-4b1a-ace3-73ed03a4b32c_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":"294.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21963349","amountWithoutTax":"261.06","itemSpec":"","quantity":"36.16000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1666228098515","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582901428018491392","warningInfo":"","maxCapacity":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330283MA2GTAYFXK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622808366126389.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3c6c86a998c4b0a6abaa1532a6e1083f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市奉化区海豹商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202210201002","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582901489607651328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波东门支行营业部3901100009200063345","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37205389","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220929","taxAmount":"33.94","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"加油：2022年09月29日08:33:45　奉化-海豹站 加｛92号车用汽油(VIA)｝36.16升×8.16＝295.00元","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622808366126389.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_37205389_20220929_E54AA7EA&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/12e077ef-86f3-4d9c-98c9-8e5063fc9698_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":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_37205389_20220929_E54AA7EA&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"295.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"238.10","amountWithoutTax":"238.10","itemSpec":"型","quantity":"1.0","zeroTax":"3","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"238.10"}],"invoiceMain":{"scanTime":"1666228098937","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582901423123726336","warningInfo":"","maxCapacity":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"913302007449938504","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662280825079599.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d69cf50abe4ecd3ab9fabbe5b07d27ef","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.10","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202210201002","balanceAmount":"238.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582901491167928320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 3901110019905480235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33913368","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":"20221010","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"发票流水:100026548554;合同号:2741025916740|计费周期:202209","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662280825079599.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2ef8178b-0294-4a81-8dd6-913ed98501b7_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":"238.10","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22123894","amountWithoutTax":"247.79","itemSpec":"92#（Ⅵ）","quantity":"34.31372549","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1666228108233","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582901433055838208","warningInfo":"","maxCapacity":"","invoiceCode":"033022100211","xmlUrl":"","sellerTaxNo":"91330212720403211X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622808483258428.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a78ac5f03d8272e3e86897596f01f062","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市鄞州绿能燃料有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202210201002","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582901530216902656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32111339","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"32.21","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622808483258428.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/fab98b2d-4fec-47ad-af63-29771530cec9_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":"280.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"98.00"}],"invoiceMain":{"scanTime":"1666228138917","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582901425669668864","warningInfo":"","maxCapacity":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330204954230624E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622808307674390.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6f1b7d6e77dae23fde6c56ace9413992","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司宁波市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.00","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202210201002","balanceAmount":"98.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582901658952671232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33813858","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周洪波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:13248686811;  账期:202209;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622808307674390.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/71b2de98-36d2-4f02-8454-56248eee7a55_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":"98.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201002","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666236934930}
2022-10-20 11:34:51,406 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201003","invoiceDetails1":[{"Invoiceselection":"1582931762305835008","InvoiceNo":"35137484","VATAmountB":"0","Invoiceattachment":{"id":"ef2ad519-7897-48f9-afe8-1e2cc14af03a","name":"82558b29-08f4-4b6a-96c6-c61d47764e95_0.jpg","fileSize":243832},"TotalAmountinclVATC":"129.56","AmountwithoutVATA":129.56,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1582931650344390656","imageId":"1582931481037111296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-20","InvoceType":"电子发票","_id":"bd40644e-397b-4f20-93be-e8facea5ab47","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210俞波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"}]}
2022-10-20 11:34:51,844 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 11:34:52,250 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 11:34:52,250 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 11:34:52,250 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.56000000","amountWithoutTax":"129.56","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":"129.56"}],"invoiceMain":{"scanTime":"1666235289405","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582931481037111296","warningInfo":"","maxCapacity":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623524882391243.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d4f8efabacf64e18e37b5e9fc7b79f9c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.56","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202210201003","balanceAmount":"129.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582931650344390656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35137484","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账期:202209;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623524882391243.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/82558b29-08f4-4b6a-96c6-c61d47764e95_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":"129.56","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201003","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666236962043}
2022-10-20 12:34:32,790 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201004","invoiceDetails1":[{"_id":"f85370f2-e8df-4365-9a79-7bcd8ffcb8ca","__ctxidx":0,"Pleaseselecttheinvoice":"1579339540989743104","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-10-09","Description":"上网费","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"04699743","Invoiceattachment":{"id":"fd861690-7647-4d7d-b678-46370b6ad7da","name":"166537884427867522.jpeg","fileSize":513576},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1581809498503782400","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579353420612505600&defkey=Office-Purchase-Request&instid=1579667205382479872","Link2":null,"Attachments":null,"InvoiceId":"1579339474653937664","Lineitemtext":"202210袁莉莉上网费","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2201046"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1579339459730604032","userName":"上海通用磨坊","userCode":"120322","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":"O2201046","field_38":"200"},{"Invoiceselection":"1582941208176238592","InvoiceNo":"03947795","VATAmountB":"0","Invoiceattachment":{"id":"6a37765c-6737-4f49-b2b7-cb523e9dc0a8","name":"166623751197036853.jpeg","fileSize":153625},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1582941011183677440","imageId":"1582940998542041088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2022-10-06","InvoceType":"电子发票","_id":"8a983ab7-6ac4-425a-8427-f72e5a79b9f5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202210袁莉莉电话费","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":"64676439","invoicetype":"电子发票","Amount":"366.7","Invoiceattachment":{"id":"d217a23e-189d-4d69-b09a-70f6f6ec87d8","name":"166623775156881818.jpeg","fileSize":170075},"AmountexclVAT":"324.51","invoiceVATamount":"0","InvoiceId":"1582941992550150144","imageId":"1582941978566328320","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"366.70","invoicedata":"2022-09-22","_id":"975b644a-9a30-4e5b-94b0-347adcecbe29","__ctxidx":0,"Data":"2022-09-22","field_13":"202209袁莉莉上网费、手机费和油费"},{"InvoiceNo":"14977460","invoicetype":"普票","Amount":"297","Invoiceattachment":{"id":"9dbd1c22-5059-4c78-8c78-e5e01be5cc2e","name":"166623775224571374.jpeg","fileSize":167298},"AmountexclVAT":"262.83","invoiceVATamount":"0","InvoiceId":"1582941994433392640","imageId":"1582941981452017664","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2022-09-25","_id":"59f2bc22-da64-4e6a-bffd-80660b7e9a3b","__ctxidx":1,"Data":"2022-09-25","field_13":"202209袁莉莉上网费、手机费和油费"},{"InvoiceNo":"80522821","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"8bed4e33-3310-42c3-83f4-d3a2b4f3d034","name":"166623775295786576.jpeg","fileSize":174096},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582942005036589056","imageId":"1582941984467726336","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-30","_id":"e9216994-6311-46f8-a92f-94b846df39ea","__ctxidx":2,"Data":"2022-09-30","field_13":"202209袁莉莉上网费、手机费和油费"},{"InvoiceNo":"14978924","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"75d35424-aa2c-42b5-9249-fe683251cb9e","name":"166623775367679349.jpeg","fileSize":173143},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582942003086233600","imageId":"1582941987516985344","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-03","_id":"ccd70c8c-4341-4270-aca2-329ed4af71f8","__ctxidx":3,"Data":"2022-10-03","field_13":"202210袁莉莉上网费、手机费和油费"},{"InvoiceNo":"64679013","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"881fc60b-3059-4fa4-900b-fa74c1fc685b","name":"166623775435414199.jpeg","fileSize":170691},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1582942006466846720","imageId":"1582941990083899392","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-10-05","_id":"2fa7683d-085f-44a3-8a15-ac53591c8fe4","__ctxidx":4,"Data":"2022-10-05","field_13":"202210袁莉莉上网费、手机费和油费"},{"InvoiceNo":"14979958","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"0377d2fa-c808-4169-858e-5ea1b84dec02","name":"166623775497663513.jpeg","fileSize":166514},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582942007456702464","imageId":"1582941992885690368","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-10","_id":"843243de-1216-4f7d-aa9a-9761baecbaa4","__ctxidx":5,"Data":"2022-10-10","field_13":"202210袁莉莉上网费、手机费和油费"},{"InvoiceNo":"82221763","invoicetype":"电子发票","Amount":"308.24","Invoiceattachment":{"id":"806ebee6-2764-4202-a8d4-add75e4a97e2","name":"16662377556256772.jpeg","fileSize":177538},"AmountexclVAT":"272.78","invoiceVATamount":"0","InvoiceId":"1582942011546152960","imageId":"1582941995628761088","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"308.24","invoicedata":"2022-10-11","_id":"1efa9185-eff2-4120-aae6-f23fd97f42a9","__ctxidx":6,"Data":"2022-10-11","field_13":"202210袁莉莉上网费、手机费和油费"},{"InvoiceNo":"81931272","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"8c0a39b5-a20c-4e0f-b0c1-a9bc2a2075e3","name":"166623775631523088.jpeg","fileSize":173086},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1582942014100475904","imageId":"1582941998376038400","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-10-12","_id":"9e377551-7b26-4382-8721-f7445004ea9c","__ctxidx":7,"Data":"2022-10-12","field_13":"202210袁莉莉上网费、手机费和油费"},{"InvoiceNo":"82178593","invoicetype":"电子发票","Amount":"333.44","Invoiceattachment":{"id":"57ccfbd6-940e-4cd7-b4a6-2f628edbdc02","name":"166623775696111889.jpeg","fileSize":172779},"AmountexclVAT":"295.08","invoiceVATamount":"0","InvoiceId":"1582942012338872320","imageId":"1582942001140076544","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"333.44","invoicedata":"2022-10-17","_id":"cb0bfef5-7113-4d08-9d31-aa4a7a9e5fc1","__ctxidx":8,"Data":"2022-10-17","field_13":"202210袁莉莉上网费、手机费和油费"}]}
2022-10-20 12:34:33,760 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 12:34:34,683 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 12:34:34,683 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 12:34:34,683 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1665378848017","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579339459730604032","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537884427867522.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":"200.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201004","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579339474653937664","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":"04699743","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10427294674,分账序号23005649179","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537884427867522.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":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"299.0","amountWithoutTax":"299.00","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":"299.00"}],"invoiceMain":{"scanTime":"1666237521222","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582940998542041088","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623751197036853.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":"299.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201004","balanceAmount":"299.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582941011183677440","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":"03947795","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191713915384,分账序号97644429755,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/2022/10/20/166623751197036853.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":"299.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.672566","amountWithoutTax":"324.51","itemSpec":"95#(VIA)","quantity":"42.29527","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"42.19","amountWithTax":"366.70"}],"invoiceMain":{"scanTime":"1666237755207","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582941978566328320","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310107768752963D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623775156881818.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泾阳加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"324.51","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201004","balanceAmount":"366.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582941992550150144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64676439","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220922","taxAmount":"42.19","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/2022/10/20/166623775156881818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼、02164263355","chargeUpAmount":"","amountWithTax":"366.70","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.495575221238938","amountWithoutTax":"262.83","itemSpec":"95#","quantity":"35.064935064935065","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.17","amountWithTax":"297.00"}],"invoiceMain":{"scanTime":"1666237755675","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582941981452017664","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623775224571374.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"262.83","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201004","balanceAmount":"297.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582941994433392640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14977460","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"34.17","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/2022/10/20/166623775224571374.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":"297.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.495575221238938","amountWithoutTax":"176.99","itemSpec":"95#","quantity":"23.612750885478158","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666237757709","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582941987516985344","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623775367679349.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201004","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582942003086233600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14978924","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"23.01","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/2022/10/20/166623775367679349.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":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.23003500","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"21.50537634","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666237758170","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582941984467726336","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623775295786576.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201004","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582942005036589056","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":"80522821","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"23.01","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/2022/10/20/166623775295786576.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":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.672566","amountWithoutTax":"168.14","itemSpec":"95#(VIA)","quantity":"21.91465","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.86","amountWithTax":"190.00"}],"invoiceMain":{"scanTime":"1666237758540","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582941990083899392","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310107768752963D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623775435414199.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泾阳加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.14","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201004","balanceAmount":"190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582942006466846720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64679013","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221005","taxAmount":"21.86","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/2022/10/20/166623775435414199.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼、02164263355","chargeUpAmount":"","amountWithTax":"190.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.495575221238938","amountWithoutTax":"265.49","itemSpec":"95#","quantity":"35.419126328217237","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666237758778","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582941992885690368","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623775497663513.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201004","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582942007456702464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14979958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"34.51","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/2022/10/20/166623775497663513.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":"300.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.23012588","amountWithoutTax":"272.78","itemSpec":"95号","quantity":"33.14408602","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.46","amountWithTax":"308.24"}],"invoiceMain":{"scanTime":"1666237759709","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582941995628761088","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662377556256772.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"272.78","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201004","balanceAmount":"308.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582942011546152960","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":"82221763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"35.46","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/2022/10/20/16662377556256772.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":"308.24","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67257558","amountWithoutTax":"295.08","itemSpec":"95号","quantity":"38.45905421","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.36","amountWithTax":"333.44"}],"invoiceMain":{"scanTime":"1666237759882","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582942001140076544","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623775696111889.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"295.08","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201004","balanceAmount":"333.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582942012338872320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","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":"82178593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"38.36","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/2022/10/20/166623775696111889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"333.44","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75224960","amountWithoutTax":"221.24","itemSpec":"95号","quantity":"28.53881279","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1666237760368","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582941998376038400","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623775631523088.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"221.24","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201004","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582942014100475904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","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":"81931272","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221012","taxAmount":"28.76","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/2022/10/20/166623775631523088.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"250.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201004","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666240544257}
2022-10-20 12:55:56,999 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201005","invoiceDetails1":[{"Invoiceselection":"1582607526009769984","InvoiceNo":"99883214","VATAmountB":"0","Invoiceattachment":{"id":"d17f476d-9761-453c-92a9-eafa8fa80b54","name":"166615798756214151.jpeg","fileSize":162753},"TotalAmountinclVATC":"284","AmountwithoutVATA":284,"userCode":"131215","userName":"武云竹","InvoiceId":"1582607435904856064","imageId":"1582607423615537152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284,"Date":"2022-10-18","InvoceType":"电子发票","_id":"4c5a37ea-9465-48a2-8c8c-e8081b229a54","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210Violet Wu 武云竹手机费","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":"49309885","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"822952e0-8d9a-47c4-992c-d8e4660a2a7f","name":"166322897388461292.jpeg","fileSize":42635},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1570322274408464384","imageId":"1570322272147738624","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-08-15","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"d2b73d00-affc-48e5-bf28-32f489d80e21","__ctxidx":14,"Data":"2022-08-15","field_11":"202208Violet Wu 武云竹9月报销"},{"InvoiceNo":"01759239","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"25e57783-d917-4429-8121-a36010653bc3","name":"166615883517756681.jpeg","fileSize":35842},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582611001159716864","imageId":"1582610995694546944","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"816004c1-db49-47ca-bd18-a2f8587af915","__ctxidx":15,"Data":"","field_11":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"03044934","Invoicetype":"","Amount":"28","Invoiceattachment":{"id":"71a920c5-e752-4fb1-acd9-6ea5e7a2d809","name":"16661588344362161.jpeg","fileSize":20297},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582611002132799488","imageId":"1582610998429229056","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-10-13","OriInvoiceAmount":"28.00","Invoicedata":"","_id":"33683e51-fdcb-4a67-a5af-989e2031d2eb","__ctxidx":16,"Data":"2022-10-13","field_11":"202210Violet Wu 武云竹9月报销"},{"InvoiceNo":"02852903","Invoicetype":"","Amount":"15","Invoiceattachment":{"id":"4ed6f4b1-875f-449f-b9c8-1ae0872180d2","name":"16661588344362161.jpeg","fileSize":28809},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582611001361047552","imageId":"1582610998177566720","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-23","OriInvoiceAmount":"15.00","Invoicedata":"","_id":"91e285fd-b0a3-4f93-a85a-9d01fc47a11b","__ctxidx":17,"Data":"2022-09-23","field_11":"202209Violet Wu 武云竹9月报销"},{"InvoiceNo":"03031233","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"4fd2027c-ce30-463f-8ee0-0c8efc8762b4","name":"16661588344362161.jpeg","fileSize":20065},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582611003114262528","imageId":"1582610998815100928","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-10-13","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"77b8c957-b6aa-4294-bc5b-9a9dcaf1c6df","__ctxidx":18,"Data":"2022-10-13","field_11":"202210Violet Wu 武云竹9月报销"},{"InvoiceNo":"01686206","Invoicetype":"","Amount":"21","Invoiceattachment":{"id":"95a3640a-2f7d-4d04-aa1f-dfe76061e0d1","name":"16661588344362161.jpeg","fileSize":30191},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582611007103049728","imageId":"1582610999612018688","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-16","OriInvoiceAmount":"21.00","Invoicedata":"","_id":"20fa098d-8499-40ff-8da5-542f23302d7c","__ctxidx":19,"Data":"2022-09-16","field_11":"202209Violet Wu 武云竹9月报销"},{"InvoiceNo":"49686368","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"1e16a46c-72d3-4c2a-ba48-7669036b0391","name":"166615883517756681.jpeg","fileSize":19215},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582610996264968192","imageId":"1582610994562072576","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-28","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"62aac9ca-2ac8-4c9d-8e97-54ab02b654b8","__ctxidx":20,"Data":"2022-09-28","field_11":"202209Violet Wu 武云竹9月报销"},{"InvoiceNo":"01752600","Invoicetype":"","Amount":"14","Invoiceattachment":{"id":"9e0d1935-836d-4b35-991f-5fcc491a7fcf","name":"16661588344362161.jpeg","fileSize":27439},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582611004276092928","imageId":"1582610999016431616","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-16","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"5e763124-e394-4583-b233-034999b0c527","__ctxidx":21,"Data":"2022-09-16","field_11":"202209Violet Wu 武云竹9月报销"},{"InvoiceNo":"16361866","Invoicetype":"","Amount":"13","Invoiceattachment":{"id":"48120a48-7bb1-4c22-bd9e-aa8bb1bd6960","name":"16661588344362161.jpeg","fileSize":30355},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582611006339686400","imageId":"1582610999410696192","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-20","OriInvoiceAmount":"13.00","Invoicedata":"","_id":"01b58526-93ab-43ad-8a13-ed19ba8a247c","__ctxidx":22,"Data":"2022-09-20","field_11":"202209Violet Wu 武云竹9月报销"},{"InvoiceNo":"32213325","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"708d2d8e-c2d3-4958-a920-76e8658f04dc","name":"16661588344362161.jpeg","fileSize":31690},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582611005345640448","imageId":"1582610999209373696","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-22","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3a340f48-2f59-4d94-befe-d18fb6265e4b","__ctxidx":23,"Data":"2022-09-22","field_11":"202209Violet Wu 武云竹9月报销"},{"InvoiceNo":"49611278","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"4973356b-620c-47c2-af25-8b32c9eb5997","name":"16661588344362161.jpeg","fileSize":30119},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582610999964344320","imageId":"1582610997812666368","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-21","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"d18bf494-7656-4609-b01d-84100b60d697","__ctxidx":24,"Data":"2022-09-21","field_11":"202209Violet Wu 武云竹9月报销"},{"InvoiceNo":"02089898","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e6ff31ac-1db5-42c2-b8c1-9220c18b6bb8","name":"166615883517756681.jpeg","fileSize":31103},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582610998743793664","imageId":"1582610995136700416","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"e26fce79-85d1-4b8b-922e-6a4ee188b854","__ctxidx":25,"Data":"","field_11":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"02532035","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4fa1e3ac-7bc2-4f16-934b-288003b61a14","name":"166615883517756681.jpeg","fileSize":29928},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582611000358600704","imageId":"1582610995526762496","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"54dc6d36-1625-4687-be08-6250918552a8","__ctxidx":26,"Data":"","field_11":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"49735478","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"43da62fa-6c78-4d2a-ac4f-433c4c619a96","name":"166615883517756681.jpeg","fileSize":20074},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582610997485502464","imageId":"1582610994956337152","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"957ac255-2f64-4743-91e1-f2d5e94bd47e","__ctxidx":27,"Data":"","field_11":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"02081092","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d6abd1d3-c8ad-4d8e-a001-abda65d22791","name":"166615883517756681.jpeg","fileSize":33115},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582610999461027840","imageId":"1582610995329642496","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d209d6c7-c8e1-4209-b231-2fe25fd496f6","__ctxidx":28,"Data":"","field_11":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"49790639","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"c4463676-5a5c-46f2-8398-33f7026c8bb8","name":"16662416084015746.jpeg","fileSize":228760},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582958167040462848","imageId":"1582958155610984448","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-10-19","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"2db97db9-b5a8-4d21-8962-53591cda93ae","__ctxidx":29,"Data":"2022-10-19","field_11":"202210Violet Wu 武云竹9月报销"},{"InvoiceNo":"49467967","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7c6de7d9-61e1-4b14-90ac-9f88ed2ea3c1","name":"166615911517794023.jpeg","fileSize":26405},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612175606788096","imageId":"1582612171521536000","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a975da72-caad-4094-a8a4-9a4ffd0878be","__ctxidx":0,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"49467957","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9eb74ad8-c437-4709-811c-f9980bacab06","name":"166615911517794023.jpeg","fileSize":28938},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612174759530496","imageId":"1582612171240513536","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"6b649942-337d-490d-81b6-84fb3f37234c","__ctxidx":1,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"49467993","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fdf6dbe5-2f7a-4f2e-8e33-0734eafa0d48","name":"166615911590293168.jpeg","fileSize":27288},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612173744513024","imageId":"1582612170623954944","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2feb3c89-6655-4b99-95ea-6dfa4c378e88","__ctxidx":2,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"60110221","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ae6f2e8b-7a14-4efa-ab0f-0fa91f935806","name":"166615911517794023.jpeg","fileSize":20404},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612173996175360","imageId":"1582612170833666048","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"654fafce-b00e-43b8-a663-f4361446fbef","__ctxidx":3,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"49467991","invoicetype":"定额发票","Amount":"5","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612176336596992","imageId":"1582612171722854400","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"79f01fc0-0500-4cde-a955-e62c386e84b0","__ctxidx":4,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"49467992","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d8e9de45-f4ac-4a7e-b909-0553d1ec1559","name":"166615911517794023.jpeg","fileSize":31154},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612178437939200","imageId":"1582612172112932864","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"364701d6-a02e-4e23-b6d7-4677379d3a0b","__ctxidx":5,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"60110220","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"63e92b1c-0f52-435d-8676-09927784dbcc","name":"166615911517794023.jpeg","fileSize":18984},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612172704329728","imageId":"1582612170493931520","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"34e6a872-661b-4c19-ba36-e5e588119a36","__ctxidx":6,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"49467990","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e4b8e9d7-f88f-4421-97be-05aaf03c461e","name":"166615911517794023.jpeg","fileSize":24871},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612179578789888","imageId":"1582612172310056960","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"53da5414-d2d7-49a0-81f6-cea4eec2e51b","__ctxidx":7,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"49467968","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"91f90d24-8ff5-4c63-a78d-d0ad2dbb3099","name":"166615911517794023.jpeg","fileSize":28022},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612177133506560","imageId":"1582612171915796480","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1ee13bbe-ff9b-4a6c-89dc-4c05e2c056e0","__ctxidx":8,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"49467976","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"37c968b0-ae5c-4f3b-96c4-5928051fa0ed","name":"166615911590293168.jpeg","fileSize":29739},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612174755344384","imageId":"1582612171014021120","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"3c66d407-1372-4245-973f-dd8bdecf1578","__ctxidx":9,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"28846654","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"d4f2ffb4-8b74-4993-bb8c-bbfab334e9f6","name":"166615911590293168.jpeg","fileSize":29934},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612173018902528","imageId":"1582612170422620160","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"63927863-2717-44fb-b30f-4ebfc8470106","__ctxidx":10,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"28846653","invoicetype":"定额发票","Amount":"1","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582612171710275584","imageId":"1582612170170970112","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"68a2fd59-4c20-4252-a969-984f7e5288fa","__ctxidx":11,"Data":"","field_13":"Violet Wu 武云竹9月报销"},{"InvoiceNo":"56179113","invoicetype":"电子发票","Amount":"113.7","Invoiceattachment":{"id":"f852b26e-998f-49f4-b94b-795d1c6b6832","name":"5a9603be-e3c6-42aa-902e-76908b518721_0.jpg","fileSize":266979},"AmountexclVAT":"113.7","InvoiceVATamount":"0","InvoiceId":"1582612712100204544","imageId":"1582612652549484544","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"113.70","invoicedata":"2022-10-19","_id":"ae8f5998-f27b-4790-b3fa-f9322da4ff8d","__ctxidx":0,"Data":"2022-10-19","field_12":"202210Violet Wu 武云竹9月报销"},{"InvoiceNo":"55496111","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"7620c6b5-7645-437f-8ee0-1d7fdb23eded","name":"0904d4fb-d095-4005-8ed4-c52c99c780f7_0.jpg","fileSize":265070},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1582592075516358656","imageId":"1582591991080816640","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-23","_id":"74e49275-19fe-4fac-83d4-ecb41e8d36bc","__ctxidx":5,"Data":"2022-09-23","field_13":"202209Violet Wu 武云竹9月报销"},{"InvoiceNo":"01936128","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"a2fa1410-3996-4143-98a3-e477de2d94f3","name":"72f1c023-9a2a-40e5-a013-dcb89e8da96f_0.jpg","fileSize":268252},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1582592075692515328","imageId":"1582591988555845632","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-09-28","_id":"2e21221b-65df-43df-8ecb-2fb6b3917f14","__ctxidx":6,"Data":"2022-09-28","field_13":"202209Violet Wu 武云竹9月报销"},{"InvoiceNo":"55297747","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"9268e20e-1fb4-4743-927a-ced7917730b2","name":"2d65a7ea-988c-4375-8261-067e43fa9173_0.jpg","fileSize":266022},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1582592074048352256","imageId":"1582591986345451520","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-10-02","_id":"5a78e3d7-fe33-4a69-8861-09f508fa033a","__ctxidx":7,"Data":"2022-10-02","field_13":"202210Violet Wu 武云竹9月报销"},{"InvoiceNo":"55617212","invoicetype":"电子发票","Amount":"435","Invoiceattachment":{"id":"b2ece1b3-9fb0-412b-ba63-ec07cea416df","name":"2874007f-fb56-4bcb-bebb-9ff6a66cff21_0.jpg","fileSize":267719},"AmountexclVAT":"384.96","invoiceVATamount":"0","InvoiceId":"1582592076460068864","imageId":"1582591996080427008","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"435.00","invoicedata":"2022-10-06","_id":"7bda59ad-b4ba-4c28-8663-179c48d543a4","__ctxidx":8,"Data":"2022-10-06","field_13":"202210Violet Wu 武云竹9月报销"},{"InvoiceNo":"55972211","invoicetype":"电子发票","Amount":"426","Invoiceattachment":{"id":"0c6be25c-7486-4751-b628-ad222279c9f3","name":"5ec3590e-58c1-4aa4-ac37-65da8f0d1dec_0.jpg","fileSize":267198},"AmountexclVAT":"376.99","invoiceVATamount":"0","InvoiceId":"1582592077714169856","imageId":"1582591993475768320","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"426.00","invoicedata":"2022-10-14","_id":"83347b46-d520-440b-a919-421d8bc66907","__ctxidx":9,"Data":"2022-10-14","field_13":"202210Violet Wu 武云竹9月报销"},{"InvoiceNo":"78651188","invoicetype":"电子发票","Amount":"406.41","Invoiceattachment":{"id":"fce99fae-e150-4bcd-bc5d-6ae8de8dd0ac","name":"5a74931e-0b9e-4b14-b594-72bd83c8fc85_0.jpg","fileSize":260503},"AmountexclVAT":"359.65","invoiceVATamount":"0","InvoiceId":"1582955929853235200","imageId":"1582955833396834304","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"406.41","invoicedata":"2022-10-20","_id":"99cd3b6f-a5e6-4dc4-81cd-37c8662630a7","__ctxidx":10,"Data":"2022-10-20","field_13":"202210Violet Wu 武云竹9月报销"}]}
2022-10-20 12:55:57,907 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 12:55:59,363 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 12:55:59,363 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 12:55:59,363 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663228980031","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"太和外环出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663229208725","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1570322274408464384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"403","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570322272147738624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322897388461292.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660492800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827712","extFields":"","rootRegion":"","createTime":"1663228980048","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"645","chargeTaxAuthorityCode":"","invoiceId":"1570322274408464384","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"552","reserved3":"","reserved2":"N45_cd828850-34cc-11ed-9fb1-5b87a588050f","invoiceType":"toll","reserved1":"","invoiceNo":"49309885","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166322897313369234","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/2022/09/15/166322897388461292.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_552,y_0,w_645,h_403/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京青云店站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"11:15:31","amountWithTax":"3.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24815000","amountWithoutTax":"88.50","itemSpec":"92号","quantity":"12.21001221","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1666154328130","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582591986345451520","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661543070026750.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"843cea40481787aedbc3281571f23345","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202210201005","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582592074048352256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55297747","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":"20221002","taxAmount":"11.50","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661543070026750.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55297747_20221002_8B7F0AF4&type=12","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2d65a7ea-988c-4375-8261-067e43fa9173_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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55297747_20221002_8B7F0AF4&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71676400","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"45.87155963","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1666154328480","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582591991080816640","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615430813182699.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f9b0f817c52c2d0e478e8da142462eef","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202210201005","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582592075516358656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55496111","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":"20220923","taxAmount":"46.02","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615430813182699.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55496111_20220923_BC634663&type=12","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/0904d4fb-d095-4005-8ed4-c52c99c780f7_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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55496111_20220923_BC634663&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71686886","amountWithoutTax":"349.56","itemSpec":"95号","quantity":"45.29816514","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395.00"}],"invoiceMain":{"scanTime":"1666154328510","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582591988555845632","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615430756292622.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7f787601353b4c8ead0c28c13c340193","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202210201005","balanceAmount":"395.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582592075692515328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01936128","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":"20220928","taxAmount":"45.44","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615430756292622.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/72f1c023-9a2a-40e5-a013-dcb89e8da96f_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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"395.00","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71689931","amountWithoutTax":"384.96","itemSpec":"95号","quantity":"49.88532110","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.04","amountWithTax":"435.00"}],"invoiceMain":{"scanTime":"1666154328724","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582591996080427008","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615430933611522.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"63bb230680bd3d35f52edfee69361f8e","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"384.96","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202210201005","balanceAmount":"435.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582592076460068864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55617212","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":"20221006","taxAmount":"50.04","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615430933611522.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2874007f-fb56-4bcb-bebb-9ff6a66cff21_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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"435.00","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71679061","amountWithoutTax":"376.99","itemSpec":"95号","quantity":"48.85321101","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.01","amountWithTax":"426.00"}],"invoiceMain":{"scanTime":"1666154329033","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582591993475768320","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615430869227578.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"742909b98805d6d7658fd41bc4f9058f","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.99","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202210201005","balanceAmount":"426.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582592077714169856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55972211","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":"20221014","taxAmount":"49.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615430869227578.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5ec3590e-58c1-4aa4-ac37-65da8f0d1dec_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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"426.00","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"284.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"284.00"}],"invoiceMain":{"scanTime":"1666157990676","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582607423615537152","warningInfo":"","maxCapacity":"","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615798756214151.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北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.00","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202210201005","balanceAmount":"284.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582607435904856064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99883214","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"武云竹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18513556282;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615798756214151.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":"284.00","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666158839637","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666158985723","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582610996264968192","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"331","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582610994562072576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615883517756681.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664294400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827712","extFields":"","rootRegion":"","createTime":"1666158839652","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"545","chargeTaxAuthorityCode":"","invoiceId":"1582610996264968192","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"536","reserved3":"","reserved2":"N45_6af328a0-4f72-11ed-a202-69021a71a5ff","invoiceType":"toll","reserved1":"","invoiceNo":"49686368","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166615883441214427","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/2022/10/19/166615883517756681.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_536,y_0,w_545,h_331/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京京津台湖主站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"18:50:44","amountWithTax":"8.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666158839921","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666158985795","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582610997485502464","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"331","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582610994956337152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615883517756681.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827713","extFields":"","rootRegion":"","createTime":"1666158839944","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"555","chargeTaxAuthorityCode":"","invoiceId":"1582610997485502464","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"5","reserved3":"","reserved2":"N45_6af328a0-4f72-11ed-a202-69021a71a5ff","invoiceType":"toll","reserved1":"","invoiceNo":"49735478","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166615883441214427","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/2022/10/19/166615883517756681.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_0,w_555,h_331/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"高新","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"15:33:19","amountWithTax":"3.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02089898","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615883441214427","settlementNo":"","chargeUpStatus":"0","imageId":"1582610995136700416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111002277011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615883517756681.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/2022/10/19/166615883517756681.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_715,w_594,h_476/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582610998743793664","amountWithTax":"5.00","scanUserName":"武云竹","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":"02081092","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615883441214427","settlementNo":"","chargeUpStatus":"0","imageId":"1582610995329642496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111002277011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615883517756681.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/2022/10/19/166615883517756681.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_555,y_290,w_644,h_438/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582610999461027840","amountWithTax":"5.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666158840518","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666158985947","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582610999964344320","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"473","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582610997812666368","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661588344362161.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":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827719","extFields":"","rootRegion":"","createTime":"1666158840534","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"594","chargeTaxAuthorityCode":"","invoiceId":"1582610999964344320","isChange":"0","isSalesList":"0","yPoint":"1118","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_6a779000-4f72-11ed-aef6-f9c29046aa2a","invoiceType":"toll","reserved1":"","invoiceNo":"49611278","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166615883441214427","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/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1118,w_594,h_473/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京京津台湖主站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"19:06:17","amountWithTax":"8.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02532035","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615883441214427","settlementNo":"","chargeUpStatus":"0","imageId":"1582610995526762496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111002277011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615883517756681.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/2022/10/19/166615883517756681.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_308,w_591,h_430/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582611000358600704","amountWithTax":"5.00","scanUserName":"武云竹","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":"01759239","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615883441214427","settlementNo":"","chargeUpStatus":"0","imageId":"1582610995694546944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111002277011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615883517756681.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/2022/10/19/166615883517756681.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_568,y_693,w_631,h_482/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582611001159716864","amountWithTax":"5.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666158840850","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"吴各庄站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666158986089","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582611001361047552","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"415","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582610998177566720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"10010","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663862400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827719","extFields":"","rootRegion":"","createTime":"1666158840867","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"620","chargeTaxAuthorityCode":"","invoiceId":"1582611001361047552","isChange":"0","isSalesList":"0","yPoint":"725","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"579","reserved3":"","reserved2":"N45_6a779000-4f72-11ed-aef6-f9c29046aa2a","invoiceType":"toll","reserved1":"","invoiceNo":"02852903","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166615883441214427","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/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_579,y_725,w_620,h_415/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京顺义城站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"15.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666158841033","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666158986141","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582611002132799488","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"406","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582610998429229056","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"10010","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665590400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827719","extFields":"","rootRegion":"","createTime":"1666158841050","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"542","chargeTaxAuthorityCode":"","invoiceId":"1582611002132799488","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"586","reserved3":"","reserved2":"N45_6a779000-4f72-11ed-aef6-f9c29046aa2a","invoiceType":"toll","reserved1":"","invoiceNo":"03044934","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166615883441214427","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/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_586,y_0,w_542,h_406/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京太和站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"20:23:00","amountWithTax":"28.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666158841242","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666158986186","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582611003114262528","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"397","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582610998815100928","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"10010","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665590400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827719","extFields":"","rootRegion":"","createTime":"1666158841284","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"563","chargeTaxAuthorityCode":"","invoiceId":"1582611003114262528","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"40","reserved3":"","reserved2":"N45_6a779000-4f72-11ed-aef6-f9c29046aa2a","invoiceType":"toll","reserved1":"","invoiceNo":"03031233","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166615883441214427","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/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_563,h_397/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京北务站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"14:36:24","amountWithTax":"16.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666158841542","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666158986237","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582611004276092928","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"388","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582610999016431616","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"10010","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663257600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827719","extFields":"","rootRegion":"","createTime":"1666158841562","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"618","chargeTaxAuthorityCode":"","invoiceId":"1582611004276092928","isChange":"0","isSalesList":"0","yPoint":"360","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"12","reserved3":"","reserved2":"N45_6a779000-4f72-11ed-aef6-f9c29046aa2a","invoiceType":"toll","reserved1":"","invoiceNo":"01752600","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166615883441214427","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/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_12,y_360,w_618,h_388/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"10:20:29","amountWithTax":"14.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666158841800","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666158986287","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582611005345640448","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"460","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582610999209373696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"111002171072","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661588344362161.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":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827719","extFields":"","rootRegion":"","createTime":"1666158841815","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1582611005345640448","isChange":"0","isSalesList":"0","yPoint":"1115","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"577","reserved3":"","reserved2":"N45_6a779000-4f72-11ed-aef6-f9c29046aa2a","invoiceType":"toll","reserved1":"","invoiceNo":"32213325","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166615883441214427","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/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_577,y_1115,w_604,h_460/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"10:48:10","amountWithTax":"10.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666158842034","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"小圣庙出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666158986365","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582611006339686400","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"433","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582610999410696192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"111002171072","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663603200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827719","extFields":"","rootRegion":"","createTime":"1666158842053","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"601","chargeTaxAuthorityCode":"","invoiceId":"1582611006339686400","isChange":"0","isSalesList":"0","yPoint":"727","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"18","reserved3":"","reserved2":"N45_6a779000-4f72-11ed-aef6-f9c29046aa2a","invoiceType":"toll","reserved1":"","invoiceNo":"16361866","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166615883441214427","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/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_18,y_727,w_601,h_433/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京太和站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"09:19:50","amountWithTax":"13.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666158842216","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666158986445","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582611007103049728","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"422","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582610999612018688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663257600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827788","extFields":"","rootRegion":"","createTime":"1666158842235","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"644","chargeTaxAuthorityCode":"","invoiceId":"1582611007103049728","isChange":"0","isSalesList":"0","yPoint":"362","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"548","reserved3":"","reserved2":"N45_6a779000-4f72-11ed-aef6-f9c29046aa2a","invoiceType":"toll","reserved1":"","invoiceNo":"01686206","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166615883441214427","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/2022/10/19/16661588344362161.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_548,y_362,w_644,h_422/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京太和站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"10:07:48","amountWithTax":"21.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"28846653","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612170170970112","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/5793930537337610240/elephant/2022/10/19/166615911590293168.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/2022/10/19/166615911590293168.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_546,y_330,w_653,h_436/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612171710275584","amountWithTax":"1.00","scanUserName":"武云竹","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":"60110220","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612170493931520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111002081181","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615911517794023.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/2022/10/19/166615911517794023.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_543,y_0,w_573,h_328/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612172704329728","amountWithTax":"10.00","scanUserName":"武云竹","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":"28846654","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612170422620160","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/5793930537337610240/elephant/2022/10/19/166615911590293168.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/2022/10/19/166615911590293168.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_361,w_569,h_436/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612173018902528","amountWithTax":"1.00","scanUserName":"武云竹","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":"49467993","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612170623954944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615911590293168.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/2022/10/19/166615911590293168.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_2,w_585,h_389/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612173744513024","amountWithTax":"5.00","scanUserName":"武云竹","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":"60110221","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612170833666048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111002081181","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615911517794023.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/2022/10/19/166615911517794023.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_16,y_0,w_568,h_352/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612173996175360","amountWithTax":"10.00","scanUserName":"武云竹","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":"49467976","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612171014021120","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615911590293168.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/2022/10/19/166615911590293168.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_552,y_0,w_636,h_366/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612174755344384","amountWithTax":"5.00","scanUserName":"武云竹","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":"49467957","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612171240513536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615911517794023.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/2022/10/19/166615911517794023.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_568,y_643,w_631,h_426/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612174759530496","amountWithTax":"5.00","scanUserName":"武云竹","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":"49467967","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612171521536000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615911517794023.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/2022/10/19/166615911517794023.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_658,w_603,h_433/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612175606788096","amountWithTax":"5.00","scanUserName":"武云竹","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":"49467991","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612171722854400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615911517794023.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/2022/10/19/166615911517794023.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_290,w_616,h_391/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612176336596992","amountWithTax":"5.00","scanUserName":"武云竹","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":"49467968","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612171915796480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615911517794023.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/2022/10/19/166615911517794023.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1055,w_622,h_476/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612177133506560","amountWithTax":"5.00","scanUserName":"武云竹","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":"49467992","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612172112932864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615911517794023.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/2022/10/19/166615911517794023.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_593,y_1030,w_606,h_476/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612178437939200","amountWithTax":"5.00","scanUserName":"武云竹","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":"49467990","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166615911514794757","settlementNo":"","chargeUpStatus":"0","imageId":"1582612172310056960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615911517794023.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/2022/10/19/166615911517794023.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_305,w_581,h_389/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1582612179578789888","amountWithTax":"5.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"114.770000","amountWithoutTax":"114.77","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":"114.77"},{"unitPrice":"","amountWithoutTax":"-1.07","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":"-1.07"}],"invoiceMain":{"scanTime":"1666159248623","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582612652549484544","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615923407779791.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"02e0a83533224a68bf916f8db5e251df","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"113.70","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202210201005","balanceAmount":"113.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582612712100204544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56179113","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615923407779791.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5a9603be-e3c6-42aa-902e-76908b518721_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":"113.70","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24764195","amountWithoutTax":"391.88","itemSpec":"","quantity":"54.07000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.95","amountWithTax":"442.83"},{"unitPrice":"","amountWithoutTax":"-32.23","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.19","amountWithTax":"-36.42"}],"invoiceMain":{"scanTime":"1666241078118","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582955833396834304","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110111100027120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624105486030147.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f2fe75de90aab21a776e17b47cefe41a","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中油北京销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"359.65","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202210201005","balanceAmount":"406.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582955929853235200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809020201009","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道农林路1号(北京石油交易所110001号）010-84807137","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78651188","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":"20221020","taxAmount":"46.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司南湖加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624105486030147.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5a74931e-0b9e-4b14-b594-72bd83c8fc85_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":"406.41","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666241611474","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666241615717","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582958167040462848","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1374","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582958155610984448","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662416084015746.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666108800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202210201005","updateTime":"1666241827797","extFields":"","rootRegion":"","createTime":"1666241611614","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"985","chargeTaxAuthorityCode":"","invoiceId":"1582958167040462848","isChange":"0","isSalesList":"0","yPoint":"61","createUserId":"6082067256900944001","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"49790639","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166624160837930113","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/2022/10/20/16662416084015746.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京京津台湖主站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"17:16:30","amountWithTax":"8.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131215","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201005","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666241828981}
2022-10-20 13:37:47,046 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180972", "Result": "Reject","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"}]}
2022-10-20 13:38:21,921 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201006","invoiceDetails1":[{"Invoiceselection":"1582954983839244288","InvoiceNo":"05674931","VATAmountB":"0","Invoiceattachment":{"id":"9282fb90-ee0e-4daa-a4fe-cfb94027b9d6","name":"166624083895341793.jpeg","fileSize":165669},"TotalAmountinclVATC":"291","AmountwithoutVATA":291,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1582954940672782336","imageId":"1582954928203112448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291,"Date":"2022-10-02","InvoceType":"电子发票","_id":"0cae5d2a-af11-465b-b839-1e3f677b1435","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202210顾家荣电话费","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":"80433836","invoicetype":"电子发票","Amount":"326","Invoiceattachment":{"id":"5c572f33-9c20-4d19-9d56-4af9112a7988","name":"166624078683537062.jpeg","fileSize":176803},"AmountexclVAT":"288.5","invoiceVATamount":"0","InvoiceId":"1582954722904510464","imageId":"1582954709356916736","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"326.00","invoicedata":"2022-09-22","_id":"440a0a79-0544-4f07-a4ca-e0438b097c4e","__ctxidx":0,"Data":"2022-09-22","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"17227142","invoicetype":"普票","Amount":"381","Invoiceattachment":{"id":"2fac3641-986a-4468-b049-1cadc272f5b6","name":"166624078752218614.jpeg","fileSize":162877},"AmountexclVAT":"337.17","invoiceVATamount":"0","InvoiceId":"1582954726662606848","imageId":"1582954712183873536","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"381.00","invoicedata":"2022-09-28","_id":"d3d3f810-97f8-4f24-b413-2acddd55c416","__ctxidx":1,"Data":"2022-09-28","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"28957037","invoicetype":"普票","Amount":"260","Invoiceattachment":{"id":"55b9a757-ff9c-40b5-af48-51e6a936b354","name":"16662407881366770.jpeg","fileSize":158048},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1582954730009661440","imageId":"1582954714754985984","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2022-10-01","_id":"ca7da943-b6de-495b-868f-818600d452bd","__ctxidx":2,"Data":"2022-10-01","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"14978834","invoicetype":"普票","Amount":"254","Invoiceattachment":{"id":"b597fc75-2990-4bf7-8f4c-adf128982cc3","name":"166624078877370737.jpeg","fileSize":183071},"AmountexclVAT":"224.78","invoiceVATamount":"0","InvoiceId":"1582954732270399488","imageId":"1582954717422559232","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"254.00","invoicedata":"2022-10-03","_id":"a2b0d16a-ddd1-44a9-8cee-cdc80f5b8aee","__ctxidx":3,"Data":"2022-10-03","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"30595874","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"55a2f21a-94f0-4964-a435-c0e131ce8bdc","name":"166624078949586359.jpeg","fileSize":176514},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582954732241035264","imageId":"1582954720371150848","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-05","_id":"c974e1c2-0000-4463-9ed2-7da7b27ab8be","__ctxidx":4,"Data":"2022-10-05","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"14980063","invoicetype":"普票","Amount":"233","Invoiceattachment":{"id":"615880ea-24f3-41f7-9713-831ee92a75fb","name":"166624079008888202.jpeg","fileSize":180452},"AmountexclVAT":"206.19","invoiceVATamount":"0","InvoiceId":"1582954737471328256","imageId":"1582954723563020288","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"233.00","invoicedata":"2022-10-11","_id":"712f6542-e9a2-48d5-afd1-e77c2fef1bdf","__ctxidx":5,"Data":"2022-10-11","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"82506628","invoicetype":"电子发票","Amount":"310.43","Invoiceattachment":{"id":"2bb32dac-6161-4979-acc2-86b6ee2fd279","name":"166624079086867951.jpeg","fileSize":177306},"AmountexclVAT":"274.72","invoiceVATamount":"0","InvoiceId":"1582954740755468288","imageId":"1582954726331260928","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"310.43","invoicedata":"2022-10-13","_id":"441b8f5e-0a0d-4a07-b73d-815b10d8aad4","__ctxidx":6,"Data":"2022-10-13","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"82458890","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4b7cc19a-7f78-40b6-82c0-da4422d6f318","name":"16662407915303816.jpeg","fileSize":186834},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582954762976890880","imageId":"1582954729061752832","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-16","_id":"823a06c3-dc43-42ab-bf5f-ef7bfef2d38d","__ctxidx":7,"Data":"2022-10-16","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"77156806","invoicetype":"卷票","Amount":"320","Invoiceattachment":{"id":"3d39b6d3-dc16-4908-8809-74ff01c064fa","name":"166624079214860420.jpeg","fileSize":430028},"AmountexclVAT":"320","invoiceVATamount":"0","InvoiceId":"1582954745482457088","imageId":"1582954731024687104","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2022-10-17","_id":"473344af-f0e1-4e0c-861c-7db154b97f4d","__ctxidx":8,"Data":"2022-10-17","field_13":"202210顾家荣手机费和油费"}]}
2022-10-20 13:38:22,484 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 13:38:23,423 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 13:38:23,423 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 13:38:23,423 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21250000","amountWithoutTax":"288.50","itemSpec":"92号","quantity":"40.00000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.50","amountWithTax":"326.00"}],"invoiceMain":{"scanTime":"1666240790345","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582954709356916736","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624078683537062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"288.50","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201006","balanceAmount":"326.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582954722904510464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","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":"80433836","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220922","taxAmount":"37.50","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/2022/10/20/166624078683537062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"326.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.212389380530973","amountWithoutTax":"337.17","itemSpec":"92#(Ⅵ)","quantity":"46.748466257668712","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"43.83","amountWithTax":"381.00"}],"invoiceMain":{"scanTime":"1666240791242","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582954712183873536","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101151339338830","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624078752218614.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金益油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"337.17","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201006","balanceAmount":"381.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582954726662606848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行南汇支行079661-4100401828","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东新区惠南镇听潮路501号 68091156","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17227142","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220928","taxAmount":"43.83","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/2022/10/20/166624078752218614.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":"381.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.212389380530973","amountWithoutTax":"230.09","itemSpec":"VI","quantity":"31.901840490797546","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1666240792034","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582954714754985984","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662407881366770.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油星城销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201006","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582954730009661440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国农业银行股份有限公司上海江桥支行03827500040072783","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区曹安路2505号   021-69181411","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28957037","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221001","taxAmount":"29.91","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/2022/10/20/16662407881366770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号12楼021-64263355","chargeUpAmount":"","amountWithTax":"260.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.53987730","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666240792582","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582954720371150848","warningInfo":"","maxCapacity":"","invoiceCode":"031002000611","xmlUrl":"","sellerTaxNo":"91310112630419447B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624078949586359.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海源沧加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201006","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582954732241035264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海分行营业部 1001244329002320000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沧源路交大三号门北侧一层B室 54742474","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30595874","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221005","taxAmount":"23.01","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/2022/10/20/166624078949586359.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":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.194690265486726","amountWithoutTax":"224.78","itemSpec":"92#","quantity":"36.285714285714286","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"29.22","amountWithTax":"254.00"}],"invoiceMain":{"scanTime":"1666240792566","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582954717422559232","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624078877370737.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.78","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201006","balanceAmount":"254.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582954732270399488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14978834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"29.22","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/2022/10/20/166624078877370737.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":"254.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.194690265486726","amountWithoutTax":"206.19","itemSpec":"92#","quantity":"33.285714285714286","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"26.81","amountWithTax":"233.00"}],"invoiceMain":{"scanTime":"1666240793844","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582954723563020288","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624079008888202.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"206.19","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201006","balanceAmount":"233.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582954737471328256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14980063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"26.81","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/2022/10/20/166624079008888202.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":"233.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21247302","amountWithoutTax":"274.72","itemSpec":"92号","quantity":"38.08957055","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.71","amountWithTax":"310.43"}],"invoiceMain":{"scanTime":"1666240794636","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582954726331260928","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624079086867951.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"274.72","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201006","balanceAmount":"310.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582954740755468288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","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":"82506628","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"35.71","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/2022/10/20/166624079086867951.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"310.43","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.15","amountWithoutTax":"","itemSpec":"","quantity":"39.26380368","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1666240795762","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582954731024687104","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"913101126304101352","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624079214860420.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵行中春加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"320.0","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201006","balanceAmount":"320.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582954745482457088","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"77156806","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":"","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.0","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/2022/10/20/166624079214860420.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":"320.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.53987730","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666240799918","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582954729061752832","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662407915303816.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201006","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582954762976890880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","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":"82458890","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221016","taxAmount":"23.01","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/2022/10/20/16662407915303816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"291.00000000","amountWithoutTax":"291.00","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":"291.00"}],"invoiceMain":{"scanTime":"1666240842296","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582954928203112448","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624083895341793.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":"291.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201006","balanceAmount":"291.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582954940672782336","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":"05674931","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10012953446，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/2022/10/20/166624083895341793.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":"13641725757","chargeUpAmount":"","amountWithTax":"291.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201006","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666244372997}
2022-10-20 13:49:21,931 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201007","invoiceDetails1":[{"Invoiceselection":"1582971505123008512","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3a9b0577-da47-48f5-b65e-a4104eac7803","name":"166624478017135093.jpg","fileSize":296393},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1582971473713180672","imageId":"1582971460933128192","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2022-10-17","InvoceType":"","_id":"12258752-bc95-413e-9244-5e8dc0b4e5ec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"948328f5-5f60-4a3b-8948-4df75e0aa28b","name":"image.jpg","fileSize":3481927},"Lineitemtext":"202210顾家荣健康证","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"}]}
2022-10-20 13:49:22,525 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 13:49:22,885 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 13:49:22,885 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 13:49:22,885 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666244757040","signForStatus":"0","scanTime":"1666244784087","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624478017135093.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":"16662447801474864","chargeUpStatus":"0","imageId":"1582971460933128192","serialNumber":"","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210201007","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624478017135093.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1582971473713180672","scanUserName":"上海通用磨坊","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201007","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666245032703}
2022-10-20 13:55:18,795 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201008","invoiceDetails1":[{"Invoiceselection":"1582718422149238784","InvoiceNo":"29380749","VATAmountB":"0","Invoiceattachment":{"id":"d1eaf0ca-45d9-4764-802f-66cde274f5e6","name":"166615945801122019.jpeg","fileSize":163876},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003364","userName":"陈家俊","InvoiceId":"1582613608385224704","imageId":"1582613591163416576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":103,"Date":"2022-10-15","InvoceType":"电子发票","_id":"5fba388e-67b5-4c4f-ab43-7e982a2badaa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202210陈家俊通讯费","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":"82469318","invoicetype":"电子发票","Amount":"261.29","Invoiceattachment":{"id":"8115620b-104c-4224-a983-7520cbced16e","name":"166615943317219153.png","fileSize":311330},"AmountexclVAT":"231.23","invoiceVATamount":"0","InvoiceId":"1582613502206414848","imageId":"1582613489833218048","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"261.29","invoicedata":"2022-10-19","_id":"6d1fba4a-fd69-474c-97b2-d9fd3957b0ab","__ctxidx":0,"Data":"2022-10-19","field_13":"202210陈家俊燃油费和电话费"},{"InvoiceNo":"82247804","invoicetype":"电子发票","Amount":"302.93","Invoiceattachment":{"id":"a3d224d0-8b86-43b7-812b-dbed8a7b4f81","name":"166615943079379770.png","fileSize":359903},"AmountexclVAT":"268.08","invoiceVATamount":"0","InvoiceId":"1582613492739878912","imageId":"1582613479628480512","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"302.93","invoicedata":"2022-10-19","_id":"216364ed-2afd-421e-9424-4ece4fe2ebd6","__ctxidx":1,"Data":"2022-10-19","field_13":"202210陈家俊燃油费和电话费"},{"InvoiceNo":"82126957","invoicetype":"电子发票","Amount":"240.94","Invoiceattachment":{"id":"292880df-1e0d-4f6b-b626-6919820deb14","name":"166615943203856768.png","fileSize":321323},"AmountexclVAT":"213.22","invoiceVATamount":"0","InvoiceId":"1582613497055809536","imageId":"1582613484661645312","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"240.94","invoicedata":"2022-10-19","_id":"41833275-dff8-4905-b3ff-6b721e00243b","__ctxidx":2,"Data":"2022-10-19","field_13":"202210陈家俊燃油费和电话费"},{"InvoiceNo":"82358914","invoicetype":"电子发票","Amount":"279.7","Invoiceattachment":{"id":"912cec91-cc70-4983-859e-ebb1317e4f3c","name":"166615942955582758.png","fileSize":311352},"AmountexclVAT":"247.52","invoiceVATamount":"0","InvoiceId":"1582613487832535040","imageId":"1582613474448519168","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"279.70","invoicedata":"2022-10-19","_id":"4379d0e8-4073-4d3c-9640-5d43d677f3ba","__ctxidx":3,"Data":"2022-10-19","field_13":"202210陈家俊燃油费和电话费"}]}
2022-10-20 13:55:19,452 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 13:55:20,102 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 13:55:20,102 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 13:55:20,102 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21232749","amountWithoutTax":"247.52","itemSpec":"","quantity":"34.31901840","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.18","amountWithTax":"279.70"}],"invoiceMain":{"scanTime":"1666159433553","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582613474448519168","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615942955582758.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.52","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202210201008","balanceAmount":"279.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582613487832535040","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":"82358914","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":"20221019","taxAmount":"32.18","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/2022/10/19/166615942955582758.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":"279.70","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41593900","amountWithoutTax":"268.08","itemSpec":"","quantity":"36.14916468","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.85","amountWithTax":"302.93"}],"invoiceMain":{"scanTime":"1666159434741","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582613479628480512","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615943079379770.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"268.08","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202210201008","balanceAmount":"302.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582613492739878912","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":"82247804","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":"20221019","taxAmount":"34.85","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/2022/10/19/166615943079379770.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":"302.93","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41589287","amountWithoutTax":"216.76","itemSpec":"","quantity":"29.22911695","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.18","amountWithTax":"244.94"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1666159435770","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582613484661645312","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615943203856768.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"213.22","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202210201008","balanceAmount":"240.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582613497055809536","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":"82126957","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":"20221019","taxAmount":"27.72","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/2022/10/19/166615943203856768.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":"240.94","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.52212102","amountWithoutTax":"231.23","itemSpec":"","quantity":"30.74000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.06","amountWithTax":"261.29"}],"invoiceMain":{"scanTime":"1666159437024","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582613489833218048","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615943317219153.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"231.23","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202210201008","balanceAmount":"261.29","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582613502206414848","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":"82469318","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":"20221019","taxAmount":"30.06","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/2022/10/19/166615943317219153.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":"261.29","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"150.00","amountWithoutTax":"150.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1666159462275","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582613591163416576","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615945801122019.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":"150.00","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202210201008","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582613608385224704","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":"29380749","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈家俊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221015","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18019768325","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615945801122019.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":"150.00","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003364","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201008","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666245389780}
2022-10-20 15:00:15,642 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "RA202207061725","invoiceDetails1":[{"Invoiceselection":"1526036204425584640","InvoiceNo":"40137036","VATAmountB":"0","Invoiceattachment":{"id":"a003f513-b1ed-4c61-b0be-f97bd8a1b0ca","name":"165267032128249849.jpeg","fileSize":152698,"uid":"a003f513-b1ed-4c61-b0be-f97bd8a1b0ca"},"TotalAmountinclVATC":"199.79","AmountwithoutVATA":"199.79","userCode":"10001891","userName":"曹磊","InvoiceId":"1526036064806895617","imageId":"1526036051544506369","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"199.79","Date":"2022-03-02","InvoceType":"电子发票","_id":"e951aad9-ad40-46af-b67b-5df84f9c6242","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2月手机费","ACTClaimExclVAT":199.79,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202203曹磊曹磊2月，3月，4月，5月，6月电话费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1526036534454394880","InvoiceNo":"43683458","VATAmountB":"0","Invoiceattachment":{"id":"cdb42018-008d-4755-8112-d5e8f8586733","name":"165267038106379355.jpeg","fileSize":173904,"uid":"cdb42018-008d-4755-8112-d5e8f8586733"},"TotalAmountinclVATC":"188.08","AmountwithoutVATA":"188.08","userCode":"10001891","userName":"曹磊","InvoiceId":"1526036314812583937","imageId":"1526036303303413761","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"188.08","Date":"2022-04-02","InvoceType":"电子发票","_id":"6bd3ad5b-46f0-4422-b9ae-c30068f7de35","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"3月手机费","ACTClaimExclVAT":188.08,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202204曹磊曹磊2月，3月，4月，5月，6月电话费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1526036536341827584","InvoiceNo":"44657626","VATAmountB":"0","Invoiceattachment":{"id":"abecac14-4115-4bca-8a58-18d25acca520","name":"165267041027765095.jpeg","fileSize":148228,"uid":"abecac14-4115-4bca-8a58-18d25acca520"},"TotalAmountinclVATC":"187","AmountwithoutVATA":"187","userCode":"10001891","userName":"曹磊","InvoiceId":"1526036436904574977","imageId":"1526036424850149377","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"187","Date":"2022-05-02","InvoceType":"电子发票","_id":"12857cbb-c93a-455c-b7ae-102fe3b838ec","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"4月手机费","ACTClaimExclVAT":187,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202205曹磊曹磊2月，3月，4月，5月，6月电话费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1533661521805844480","InvoiceNo":"52225732","VATAmountB":"0","Invoiceattachment":{"id":"2b844192-2b2b-4615-8770-a0e8c91455ec","name":"165448836208926551.jpeg","fileSize":96189,"uid":"2b844192-2b2b-4615-8770-a0e8c91455ec"},"TotalAmountinclVATC":"187","AmountwithoutVATA":"187","userCode":"10001891","userName":"曹磊","InvoiceId":"1533661480153518081","imageId":"1533661467121811457","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"187","Date":"2022-06-02","InvoceType":"电子发票","_id":"deaedf6b-9c5f-4084-a401-2dde7027c96d","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机费","ACTClaimExclVAT":187,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202206曹磊曹磊2月，3月，4月，5月，6月电话费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1544129919748677632","InvoiceNo":"75016369","VATAmountB":"0","Invoiceattachment":{"id":"910f570c-e8c1-4133-97ee-0d652e575d12","name":"165698421684537696.jpeg","fileSize":93323,"uid":"910f570c-e8c1-4133-97ee-0d652e575d12"},"TotalAmountinclVATC":"205.16","AmountwithoutVATA":"205.16","userCode":"10001891","userName":"曹磊","InvoiceId":"1544129858341175297","imageId":"1544129841039671297","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"205.16","Date":"2022-07-02","InvoceType":"电子发票","_id":"d8bf1186-e355-4b0b-9904-b2b0bc79ee05","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机费","ACTClaimExclVAT":205.16,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207曹磊曹磊2月，3月，4月，5月，6月电话费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":}
2022-10-20 15:00:16,661 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 15:00:17,723 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 15:00:17,739 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 15:00:17,739 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.790000000000000","amountWithoutTax":"199.790000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"199.790000"}],"invoiceMain":{"scanTime":"1652670324773","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1526036051544506369","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267032128249849.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.79","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"199.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1526036064806895617","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":"40137036","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202202。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/2022/05/16/165267032128249849.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":"13661759374","chargeUpAmount":"","amountWithTax":"199.79","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"188.080000000000000","amountWithoutTax":"188.080000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"188.080000"}],"invoiceMain":{"scanTime":"1652670384353","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1526036303303413761","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267038106379355.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.08","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"188.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1526036314812583937","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":"43683458","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202203。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/2022/05/16/165267038106379355.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":"13661759374","chargeUpAmount":"","amountWithTax":"188.08","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"187.000000000000000","amountWithoutTax":"187.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"187.000000"}],"invoiceMain":{"scanTime":"1652670413466","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1526036424850149377","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267041027765095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.00","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"187.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1526036436904574977","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":"44657626","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202204。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/2022/05/16/165267041027765095.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":"13661759374","chargeUpAmount":"","amountWithTax":"187.00","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"187.000000000000000","amountWithoutTax":"187.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"187.000000"}],"invoiceMain":{"scanTime":"1654488365446","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1533661467121811457","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/06/165448836208926551.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.00","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"187.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1533661480153518081","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":"52225732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202205。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/2022/06/06/165448836208926551.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":"13661759374","chargeUpAmount":"","amountWithTax":"187.00","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"205.160000000000000","amountWithoutTax":"205.160000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"205.160000"}],"invoiceMain":{"scanTime":"1656984221270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544129841039671297","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/05/165698421684537696.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.16","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"205.16","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544129858341175297","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":"75016369","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202206。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/2022/07/05/165698421684537696.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":"13661759374","chargeUpAmount":"","amountWithTax":"205.16","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207061725","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666249287116}
2022-10-20 15:00:18,473 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207061725 -> 修改成功
2022-10-20 15:25:30,736 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180965","invoiceDetails1":[{"Invoiceselection":"1580028528700428288","InvoiceNo":"27980462","VATAmountB":"0","Invoiceattachment":{"id":"5d3718c5-fe45-4d6f-82e1-f9cef36dc195","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":{"id":"9ff689c9-4ce3-472c-8a0b-aba6e0e99780","name":"洗衣费PR申请.png","fileSize":53248},"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","ACTClaimExclVAT":null}]}
2022-10-20 15:25:31,541 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 15:25:32,409 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 15:25:32,409 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 15:25:32,409 [71] 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":1666250802199}
2022-10-20 15:34:27,652 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5388","SODate":"[\"1579010828222078976\",\"1579010828297572352\"]","GTIDate":"[\"1580113666008424448\",\"1580113717208289280\",\"1580113766340370432\",\"1580113820933431296\",\"1580113868387786752\",\"1580113921529618432\",\"1580114059849371648\",\"1580114105873469440\",\"1580114154707755008\",\"1580114209036574720\",\"1580114258172841984\",\"1580114312585551872\",\"1580114358345404416\",\"1580114407385206784\",\"1580114454537576448\",\"1580114503866781696\",\"1580114553107910656\",\"1580114607394787328\",\"1580114659991363584\",\"1580114704979464192\",\"1580114752593207296\",\"1580114801939193856\",\"1580114848667934720\",\"1580114896378142720\",\"1580114945728323584\",\"1580839117760765952\",\"1580839170583830528\",\"1580839220718346240\",\"1580839274527072256\",\"1580839312313552896\",\"1580839355892371456\",\"1580839401769668608\",\"1580839447248506880\",\"1580839489980076032\",\"1580839539812605952\",\"1580839582976184320\",\"1580839630648647680\",\"1580839674789498880\",\"1580839718989078528\",\"1580839763159293952\",\"1580839807266594816\",\"1580839851638136832\",\"1580839899935547392\",\"1580839945481494528\",\"1580839993715990528\",\"1580840037361917952\",\"1580840085965508608\",\"1580840130857144320\",\"1580840176302432256\",\"1580840219885445120\",\"1580840267893444608\",\"1580840308158767104\",\"1580840357412474880\",\"1580840405126877184\",\"1580840451062894592\",\"1580840494805295104\",\"1580840538514137088\",\"1580840586094321664\",\"1580840629740249088\",\"1580840677974745088\",\"1580840721427734528\",\"1580840813572399104\",\"1580840862285041664\",\"1580840918123810816\",\"1580840955323097088\",\"1580840998750916608\",\"1580841045550960640\",\"1580841094855008256\",\"1580841141776687104\",\"1580841185015762944\",\"1580841228561027072\",\"1580841280713003008\",\"1580841320688918528\",\"1580841367937753088\",\"1580841412430925824\",\"1580841456148160512\",\"1580841502344220672\",\"1580841550020874240\",\"1580841594761519104\",\"1580841641385398272\",\"1580841686079901696\",\"1580841733660090368\",\"1580841777800945664\",\"1580841821971161088\",\"1580841867584217088\",\"1580841910512918528\",\"1580841955966586880\",\"1580842003676794880\",\"1580842051122761728\",\"1580842095557218304\",\"1580842142420176896\",\"1580842186745585664\",\"1580842233080061952\",\"1580842278101721088\",\"1580842325090508800\",\"1580842369759842304\",\"1580842416908017664\",\"1580842462885974016\",\"1580842505969868800\",\"1580842552304345088\",\"1580842597430857728\",\"1580842643727589376\",\"1580842690687012864\",\"1580842738464329728\",\"1580842784014471168\",\"1580842828511842304\",\"1580842873168601088\",\"1580842919633100800\",\"1580842962402414592\",\"1580843009026301952\",\"1580843053758550016\",\"1580843101598781440\",\"1580843145571864576\",\"1580843189695942656\",\"1580843234990235648\",\"1580843279751847936\",\"1580843323649429504\",\"1580843371829403648\",\"1580843414355447808\",\"1580843508035227648\",\"1580843574435254272\",\"1580843574535921664\",\"1580843618181849088\",\"1580843665820749824\",\"1580843711505113088\",\"1580843754626752512\",\"1580843803515555840\",\"1580843874961330176\",\"1580843875212992512\",\"1580843917747429376\",\"1580843962160910336\",\"1580844007924965376\",\"1580844053538021376\",\"1580844096919707648\",\"1580844144109821952\",\"1580844189030813696\",\"1580844233180057600\",\"1580844277601935360\",\"1580844322451623936\",\"1580844368698023936\",\"1580844415741333504\",\"1580844460322594816\",\"1580844507504320512\",\"1580844552878297088\",\"1580844597425999872\",\"1580844640803495936\",\"1580844685418303488\",\"1580844734059651072\",\"1580844777592328192\",\"1580844827189972992\",\"1580844873155350528\",\"1580844916830638080\",\"1580844961340596224\",\"1580845006504857600\",\"1582635693617455104\",\"1582636572974256128\"]"}
2022-10-20 15:34:28,263 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020040867","Posting_Date":"20220901"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020040868","Posting_Date":"20220901"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157484","Posting_Date":"20220903"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157485","Posting_Date":"20220906"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157486","Posting_Date":"20220921"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157487","Posting_Date":"20220901"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157488","Posting_Date":"20220924"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157489","Posting_Date":"20220917"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157490","Posting_Date":"20220922"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157491","Posting_Date":"20220919"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157492","Posting_Date":"20220922"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157493","Posting_Date":"20220917"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157494","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157495","Posting_Date":"20220922"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157496","Posting_Date":"20220921"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157497","Posting_Date":"20220917"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157498","Posting_Date":"20220914"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157499","Posting_Date":"20220908"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157500","Posting_Date":"20220927"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157501","Posting_Date":"20220903"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157502","Posting_Date":"20220921"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157503","Posting_Date":"20220908"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157504","Posting_Date":"20220907"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157505","Posting_Date":"20220924"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157506","Posting_Date":"20220906"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157507","Posting_Date":"20220928"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157508","Posting_Date":"20220902"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157509","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157510","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157511","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157512","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157513","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157514","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157515","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157516","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157517","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157518","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157519","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157520","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157521","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157522","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157523","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157524","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157525","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157526","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157527","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157528","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157529","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157530","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157531","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157532","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157533","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157534","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157535","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157536","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157537","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157538","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157539","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157540","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157541","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157542","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157543","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157544","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157546","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157547","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157548","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157549","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157550","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157551","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157552","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157553","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157554","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157555","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157556","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157557","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157558","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157559","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157560","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157561","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157562","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157563","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157564","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157565","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157566","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157567","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157568","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157569","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157570","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157571","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157572","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157573","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157574","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157575","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157576","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157577","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157578","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157579","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157580","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157581","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157582","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157583","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157584","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157585","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157586","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157587","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157588","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157589","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157590","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157591","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157592","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157593","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157594","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157595","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346445","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346446","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346447","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346448","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346449","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346450","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346451","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346452","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346454","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346456","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346455","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346457","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346458","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346459","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346460","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346461","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346462","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346463","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346464","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346465","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346466","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346467","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346468","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346469","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346470","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346471","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346472","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346473","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346474","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346475","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346476","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346477","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346478","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346479","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346480","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346481","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346482","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346483","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346484","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346485","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346486","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346487","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346488","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346501","Posting_Date":"20220920"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346502","Posting_Date":"20220920"}]}
2022-10-20 15:34:38,560 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020040867","Mapping_Amount":"1433456.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020040868","Mapping_Amount":389858.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157484","Mapping_Amount":3521.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157485","Mapping_Amount":2169.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157486","Mapping_Amount":224.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157487","Mapping_Amount":4860.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157488","Mapping_Amount":3361.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157489","Mapping_Amount":"3201.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157490","Mapping_Amount":1965.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157491","Mapping_Amount":3052.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157492","Mapping_Amount":288.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157493","Mapping_Amount":1760.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157494","Mapping_Amount":"192.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157495","Mapping_Amount":128.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157496","Mapping_Amount":96.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157497","Mapping_Amount":3137.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157498","Mapping_Amount":3767.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157499","Mapping_Amount":352.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157500","Mapping_Amount":1612.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157501","Mapping_Amount":1280.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157502","Mapping_Amount":"192.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157503","Mapping_Amount":2334.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157504","Mapping_Amount":224.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157505","Mapping_Amount":3841.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157506","Mapping_Amount":256.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157507","Mapping_Amount":384.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157508","Mapping_Amount":96.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157509","Mapping_Amount":29482.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157510","Mapping_Amount":2897.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157511","Mapping_Amount":5112.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157512","Mapping_Amount":24029.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157513","Mapping_Amount":9884.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157514","Mapping_Amount":2897.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157515","Mapping_Amount":14997.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157516","Mapping_Amount":12270.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157517","Mapping_Amount":1533.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157518","Mapping_Amount":511.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157519","Mapping_Amount":1704.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157520","Mapping_Amount":12270.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157521","Mapping_Amount":1363.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157522","Mapping_Amount":852.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157523","Mapping_Amount":2045.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157524","Mapping_Amount":1192.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157525","Mapping_Amount":2726.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157526","Mapping_Amount":511.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157527","Mapping_Amount":4430.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157528","Mapping_Amount":4942.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157529","Mapping_Amount":511.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157530","Mapping_Amount":13463.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157531","Mapping_Amount":29653.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157532","Mapping_Amount":31868.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157533","Mapping_Amount":17382.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157534","Mapping_Amount":12952.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157535","Mapping_Amount":7498.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157536","Mapping_Amount":3067.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157537","Mapping_Amount":2045.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157538","Mapping_Amount":6816.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157539","Mapping_Amount":852.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157540","Mapping_Amount":7668.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157541","Mapping_Amount":14656.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157542","Mapping_Amount":36810.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157543","Mapping_Amount":12952.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157544","Mapping_Amount":105976.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157546","Mapping_Amount":6135.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157547","Mapping_Amount":10906.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157548","Mapping_Amount":20.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157549","Mapping_Amount":2556.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157550","Mapping_Amount":9714.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157551","Mapping_Amount":511.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157552","Mapping_Amount":"44090.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157553","Mapping_Amount":1874.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157554","Mapping_Amount":340.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157555","Mapping_Amount":13633.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157556","Mapping_Amount":47783.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157557","Mapping_Amount":3578.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157558","Mapping_Amount":1874.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157559","Mapping_Amount":511.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157560","Mapping_Amount":10906.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157561","Mapping_Amount":39013.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157562","Mapping_Amount":5020.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157563","Mapping_Amount":"37236.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157564","Mapping_Amount":3578.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157565","Mapping_Amount":9884.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157566","Mapping_Amount":166.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157567","Mapping_Amount":83.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157568","Mapping_Amount":"99471.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157569","Mapping_Amount":17123.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157570","Mapping_Amount":24317.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157571","Mapping_Amount":568.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157572","Mapping_Amount":10226.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157573","Mapping_Amount":614.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157574","Mapping_Amount":164.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157575","Mapping_Amount":1874.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157576","Mapping_Amount":41.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157577","Mapping_Amount":12952.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157578","Mapping_Amount":1214.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157579","Mapping_Amount":11145.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157580","Mapping_Amount":8035.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157581","Mapping_Amount":166.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157582","Mapping_Amount":24016.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157583","Mapping_Amount":17473.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157584","Mapping_Amount":16392.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157585","Mapping_Amount":18218.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157586","Mapping_Amount":743.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157587","Mapping_Amount":62.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157588","Mapping_Amount":1126.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157589","Mapping_Amount":"38170.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157590","Mapping_Amount":20.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157591","Mapping_Amount":4148.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157592","Mapping_Amount":75.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157593","Mapping_Amount":33078.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157594","Mapping_Amount":2215.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132157595","Mapping_Amount":4033.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346445","Mapping_Amount":1022.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346446","Mapping_Amount":20.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346447","Mapping_Amount":28008.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346448","Mapping_Amount":55287.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346449","Mapping_Amount":3410.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346450","Mapping_Amount":4123.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346451","Mapping_Amount":4166.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346452","Mapping_Amount":2045.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346454","Mapping_Amount":"859.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346455","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346456","Mapping_Amount":32374.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346457","Mapping_Amount":1022.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346458","Mapping_Amount":83.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346459","Mapping_Amount":1792.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346460","Mapping_Amount":33464.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346461","Mapping_Amount":3522.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346462","Mapping_Amount":105223.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346463","Mapping_Amount":1062.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346464","Mapping_Amount":40098.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346465","Mapping_Amount":46182.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346466","Mapping_Amount":34056.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346467","Mapping_Amount":9974.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346468","Mapping_Amount":5925.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346469","Mapping_Amount":17503.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346470","Mapping_Amount":20.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346471","Mapping_Amount":104.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346472","Mapping_Amount":1300.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346473","Mapping_Amount":4221.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346474","Mapping_Amount":41.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346475","Mapping_Amount":473.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346476","Mapping_Amount":5058.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346477","Mapping_Amount":41093.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346478","Mapping_Amount":2229.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346479","Mapping_Amount":20.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346480","Mapping_Amount":1319.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346481","Mapping_Amount":"10073.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346482","Mapping_Amount":83.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346483","Mapping_Amount":26534.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346484","Mapping_Amount":2915.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346485","Mapping_Amount":62.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346486","Mapping_Amount":4429.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346487","Mapping_Amount":2614.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346488","Mapping_Amount":"2089.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346501","Mapping_Amount":90236.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346502","Mapping_Amount":11911.19,"Remaining_Amount":9617.78,"Status":"S","Message":"GTI partially mapped"}]}
2022-10-20 15:34:50,109 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 16:09:05,605 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5261","SODate":"[\"1579010828024946688\"]","GTIDate":"[\"1582641559607451648\",\"1582641559737475072\",\"1582641559825551360\",\"1582641560354033664\"]"}
2022-10-20 16:09:06,058 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020040859","Posting_Date":"20220901"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450398","Posting_Date":"20220930"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450400","Posting_Date":"20220930"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450397","Posting_Date":"20220930"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450399","Posting_Date":"20220930"}]}
2022-10-20 16:09:06,636 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020040859","Mapping_Amount":282377.37,"Remaining_Amount":72143.63,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450397","Mapping_Amount":12377.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450398","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450399","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400200010447450400","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 16:09:07,449 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 16:09:14,768 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5261","SODate":"[\"1579010828024946688\"]","GTIDate":"[]"}
2022-10-20 16:09:15,795 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-20 16:18:17,411 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201009","invoiceDetails1":[{"Invoiceselection":"1580028510476177408","InvoiceNo":"91414526","VATAmountB":"0","Invoiceattachment":{"id":"d906a0c1-af24-4276-ac32-bf5632fa6981","name":"f789c369-9a4a-42ab-ae48-290e1f5723b2_0.jpg","fileSize":244414},"TotalAmountinclVATC":"286.1","AmountwithoutVATA":286.1,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1580027766781247488","imageId":"1580027679657168896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.1,"Date":"2022-10-04","InvoceType":"电子发票","_id":"e54ffd98-8968-4379-a844-ff2f5c0fad5e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费报销费用","Attachments":null,"Lineitemtext":"202210Winner Liao 廖一凡9月份手机费报销费用","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":"06653041","invoicetype":"电子发票","Amount":"11.06","Invoiceattachment":{"id":"7831d10a-5ae3-4eac-93e4-0a7ff79e83fc","name":"3fcce878-0929-4e39-9943-9cca8df9d569_0.jpg","fileSize":273326},"AmountexclVAT":"11.06","InvoiceVATamount":"0","InvoiceId":"1583009120879910913","imageId":"1583009018736029696","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"11.06","invoicedata":"2022-10-12","_id":"da6e916f-0581-4730-afc8-93170518bf86","__ctxidx":0,"Data":"2022-10-12","field_12":"202210Winner Liao 廖一凡Reimbursement for sale visit of Sep"},{"InvoiceNo":"65197713","invoicetype":"电子发票","Amount":"17.74","Invoiceattachment":{"id":"614574ea-9c9d-4e3d-96cb-c60883b40bd7","name":"661b77f4-e526-427b-a57c-caf873da362e_0.jpg","fileSize":241722},"AmountexclVAT":"16.28","invoiceVATAmount":"0","InvoiceId":"1569505804476743680","imageId":"1569505716413136896","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"17.74","invoicedate":"2022-09-13","_id":"1c76b879-768f-492c-862d-c5063ebc2188","__ctxidx":0,"Data":"2022-09-13","field_11":"202209Winner Liao 廖一凡Reimbursement for sale visit of Sep"}]}
2022-10-20 16:18:18,083 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 16:18:18,474 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 16:18:18,474 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 16:18:18,474 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.28000000","amountWithoutTax":"16.28","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*地铁客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.46","amountWithTax":"17.74"}],"invoiceMain":{"scanTime":"1663034318302","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569505716413136896","warningInfo":"","maxCapacity":"","invoiceCode":"044002100211","xmlUrl":"","sellerTaxNo":"91440101190478645G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303429712556638.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e501ab808327de3493f8ee97a1da9c49","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州地铁集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"16.28","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202210201009","balanceAmount":"17.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569505804476743680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"广州市建行大德路支行、44001420301050130412","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65197713","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":"9","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"1.46","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303429712556638.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/661b77f4-e526-427b-a57c-caf873da362e_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":"17.74","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"286.10000000","amountWithoutTax":"286.10","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":"286.10"}],"invoiceMain":{"scanTime":"1665542949628","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580027679657168896","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/16655429286191149.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ce5a15141b8bcb44fe58d7150412e2be","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":"286.10","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202210201009","balanceAmount":"286.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580027766781247488","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":"91414526","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"廖一凡","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221004","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13570102285                                计费时段：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/16655429286191149.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f789c369-9a4a-42ab-ae48-290e1f5723b2_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":"286.10","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"14.750000","amountWithoutTax":"14.75","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":"14.75"},{"unitPrice":"","amountWithoutTax":"-3.69","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":"-3.69"}],"invoiceMain":{"scanTime":"1666253759854","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583009018736029696","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625373526659222.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5097b600a01c6e4bb77afed1dce9f1e3","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"11.06","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202210201009","balanceAmount":"11.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583009120879910913","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06653041","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":"20221012","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625373526659222.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/3fcce878-0929-4e39-9943-9cca8df9d569_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":"上海市中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263639","chargeUpAmount":"","amountWithTax":"11.06","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201009","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666253968331}
2022-10-20 16:18:37,761 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201010","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"668","InvoiceType":"电子发票","InvoiceNo":"04591963","Invoicedate":"2022-10-12","InvoiceAttachment":{"id":"01df4fa0-189e-4106-955c-9e06a7b1c682","name":"166625304493569132.jpeg","fileSize":392611},"InvoiceId":"1583006137677000704","imageId":"1583006123252776960","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"7a13ff5c-5d8b-4e16-97cd-5a3600dffbe1","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"e2f2e355-318c-4934-a842-78a4ac973d72","name":"10.16费用.jpg","fileSize":2270925},"field_21":"202210Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"461","InvoiceType":"电子发票","InvoiceNo":"04591965","Invoicedate":"2022-10-12","InvoiceAttachment":{"id":"cda5efd7-2ccb-4f47-a00c-15ef40e0f307","name":"166625304605095493.jpeg","fileSize":423715},"InvoiceId":"1583006142554972160","imageId":"1583006127677775872","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"45f0b46e-ce27-4f7b-a972-90487aa194f8","__ctxidx":4,"Attachmentsiedetailedlist":{"id":"dbef04cc-2ea4-42a6-a975-8c0f68ac6b14","name":"10.16费用.jpg","fileSize":2270925},"field_21":"202210Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"78","InvoiceType":"电子发票","InvoiceNo":"04591964","Invoicedate":"2022-10-12","InvoiceAttachment":{"id":"8374aa4d-a9a4-4741-acdd-2cceabf2fcc5","name":"166625304555335714.jpeg","fileSize":422796},"InvoiceId":"1583006142584328192","imageId":"1583006125492547584","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"65e3943b-6fa5-4cfe-8fd5-a209235a6007","__ctxidx":5,"Attachmentsiedetailedlist":{"id":"68feffae-51de-443d-bc9f-359b34a0cbf2","name":"10.16费用.jpg","fileSize":2270925},"field_21":"202210Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"211","InvoiceType":"卷票","InvoiceNo":"85317179","Invoicedate":"2022-09-14","InvoiceAttachment":{"id":"853f367e-ec80-436e-a23d-fddd31ff903b","name":"166322742830227917.jpeg","fileSize":65844},"InvoiceId":"1570315782036914176","imageId":"1570315781051252736","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"d1f9b94b-2318-475f-8050-e798c3319735","__ctxidx":6,"Attachmentsiedetailedlist":{"id":"d6a9e77d-4e83-46ef-b0e2-658ac81a7b95","name":"211.jpg","fileSize":1765034},"field_21":"202209Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"439.5","InvoiceType":"电子发票","InvoiceNo":"01897159","Invoicedate":"2022-09-16","InvoiceAttachment":{"id":"82a4c667-619a-4bb5-a0e3-74aacac24d40","name":"166625295319850694.jpeg","fileSize":405706},"InvoiceId":"1583005756817416192","imageId":"1583005738219876352","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"62c255b2-fdc4-40d0-acde-eec442b21b1e","__ctxidx":7,"Attachmentsiedetailedlist":{"id":"0a496fa0-420e-4533-98f8-26c2d3eba3b0","name":"439.jpg","fileSize":335497},"field_21":"202209Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"208.5","InvoiceType":"电子发票","InvoiceNo":"76999383","Invoicedate":"2022-09-15","InvoiceAttachment":{"id":"3ab076ee-4ac9-449c-a1f2-4e75eddd9486","name":"166625292987857284.jpeg","fileSize":400907},"InvoiceId":"1583005675938648064","imageId":"1583005640748445696","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"f5ddb978-52ba-418a-a931-a5ffc3d08969","__ctxidx":8,"Attachmentsiedetailedlist":{"id":"04697798-baf0-457b-9295-b57dbc0e2e8e","name":"208.jpg","fileSize":367582},"field_21":"202209Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"357","InvoiceType":"电子发票","InvoiceNo":"01891807","Invoicedate":"2022-09-09","InvoiceAttachment":{"id":"d0fa7123-323a-4269-9f5e-a68685e8c95c","name":"166625290914993867.jpeg","fileSize":335274},"InvoiceId":"1583005570988777472","imageId":"1583005553683079168","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"8ff95ae6-7dbd-4e48-a85a-2c53eff15cfe","__ctxidx":9,"Attachmentsiedetailedlist":{"id":"1569fed2-42db-4364-a7f6-87f5cf8ff494","name":"357.jpg","fileSize":300765},"field_21":"202209Cindy Zhou1 周彦Expense in Sept & Early Oct."}]}
2022-10-20 16:18:38,293 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 16:18:39,012 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 16:18:39,012 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 16:18:39,012 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.00","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"211.00"}],"invoiceMain":{"scanTime":"1663227432124","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570315781051252736","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310000607429022E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322742830227917.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海广成餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.0","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202210201010","balanceAmount":"211.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570315782036914176","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_3425d980-34c9-11ed-aa14-3b3f7fcd96e9","reserved1":"","invoiceNo":"85317179","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":"","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322742830227917.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_229,y_501,w_390,h_1063/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"211.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"336.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"20.21","amountWithTax":"357.00"}],"invoiceMain":{"scanTime":"1666252913476","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583005553683079168","warningInfo":"","maxCapacity":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625290914993867.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.79","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202210201010","balanceAmount":"357.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583005570988777472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01891807","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":"20220909","taxAmount":"20.21","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/2022/10/20/166625290914993867.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":"357.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"251.89000000","amountWithoutTax":"251.89","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"15.11","amountWithTax":"267.00"},{"unitPrice":"","amountWithoutTax":"-55.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.31","amountWithTax":"-58.50"}],"invoiceMain":{"scanTime":"1666252938492","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583005640748445696","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625292987857284.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"196.70","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202210201010","balanceAmount":"208.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583005675938648064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76999383","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":"20220915","taxAmount":"11.80","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/2022/10/20/166625292987857284.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":"208.50","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"414.62","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"24.88","amountWithTax":"439.50"}],"invoiceMain":{"scanTime":"1666252957774","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583005738219876352","warningInfo":"","maxCapacity":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625295319850694.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.62","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202210201010","balanceAmount":"439.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583005756817416192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01897159","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":"24.88","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/2022/10/20/166625295319850694.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":"439.50","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"630.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"37.81","amountWithTax":"668.00"}],"invoiceMain":{"scanTime":"1666253048575","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583006123252776960","warningInfo":"","maxCapacity":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625304493569132.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"630.19","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202210201010","balanceAmount":"668.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583006137677000704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04591963","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":"20221012","taxAmount":"37.81","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/2022/10/20/166625304493569132.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":"668.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"434.91","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"26.09","amountWithTax":"461.00"}],"invoiceMain":{"scanTime":"1666253049641","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583006127677775872","warningInfo":"","maxCapacity":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625304605095493.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"434.91","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202210201010","balanceAmount":"461.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583006142554972160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04591965","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":"20221012","taxAmount":"26.09","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/2022/10/20/166625304605095493.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":"461.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"73.58","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"4.42","amountWithTax":"78.00"}],"invoiceMain":{"scanTime":"1666253049661","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583006125492547584","warningInfo":"","maxCapacity":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625304555335714.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"73.58","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202210201010","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583006142584328192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04591964","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":"20221012","taxAmount":"4.42","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/2022/10/20/166625304555335714.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":"78.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201010","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666253988803}
2022-10-20 16:25:41,040 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5288","SODate":"[\"1578989097818267648\"]","GTIDate":"[\"1580035585537216512\"]"}
2022-10-20 16:25:41,522 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020040842","Posting_Date":"20220901"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100210071108747443","Posting_Date":"20220930"}]}
2022-10-20 16:25:41,739 [18] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020040842","Mapping_Amount":6085.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100210071108747443","Mapping_Amount":6085.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 16:25:42,724 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 16:55:20,087 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5270","SODate":"[\"1578222481832681472\",\"1578222481836875776\",\"1578222481895596032\",\"1578222481912369152\"]","GTIDate":"[\"1582928352995188736\",\"1582928398838927360\",\"1582928442057039872\"]"}
2022-10-20 16:55:20,519 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040946","Posting_Date":"20220901"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040947","Posting_Date":"20220901"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040949","Posting_Date":"20220901"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040948","Posting_Date":"20220901"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201161","Posting_Date":"20220901"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201162","Posting_Date":"20220901"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201163","Posting_Date":"20220901"}]}
2022-10-20 16:55:21,223 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040946","Mapping_Amount":"12345.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040947","Mapping_Amount":33710.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040948","Mapping_Amount":16057.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020040949","Mapping_Amount":18102.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201161","Mapping_Amount":57065.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201162","Mapping_Amount":22894.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201163","Mapping_Amount":256.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 16:55:22,428 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 16:56:19,588 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5284","SODate":"[\"1567406377573027840\",\"1567406377736609792\",\"1567406377736609793\",\"1582188181630750720\",\"1579010828175937536\",\"1579010828201103360\"]","GTIDate":"[\"1575359625466482688\",\"1577683090198503424\",\"1577683090198503425\"]"}
2022-10-20 16:56:19,989 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040244","Posting_Date":"20220801"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040245","Posting_Date":"20220801"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0025001718","Posting_Date":"20220801"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040863","Posting_Date":"20220901"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040864","Posting_Date":"20220901"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0026001829","Posting_Date":"20220801"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011111588497","Posting_Date":"20220922"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160506479","Posting_Date":"20220831"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160506478","Posting_Date":"20220831"}]}
2022-10-20 16:56:20,827 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0026001829","Mapping_Amount":190.76,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040244","Mapping_Amount":21404.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040245","Mapping_Amount":"158113.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040863","Mapping_Amount":"4678.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020040864","Mapping_Amount":"9162.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0025001718","Mapping_Amount":4422.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011111588497","Mapping_Amount":"13840.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160506478","Mapping_Amount":105999.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160506479","Mapping_Amount":77749.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-20 16:56:22,873 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-20 16:56:54,944 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201011","invoiceDetails1":[{"_id":"0eaaa6f3-9982-447a-b182-1ba7cd64fd28","__ctxidx":0,"Pleaseselecttheinvoice":"1578926739133571072","ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Date":"2022-10-08","Description":"核酸检测","ACTClaimIncVAT":"590","TotalAmountinclVATC":"590","InvoiceNo":"57431503","Invoiceattachment":{"id":"38045151-2d59-4f60-83ed-6fef23dd7926","name":"166528041684651863.jpeg","fileSize":488425},"Purchaseapplicationamount":"740","PurchaseApplicationCode1":"1582548231200968704","PurchaseApplicationCode2":null,"Appliedamount":"740","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580239088356171776&ismail=1&appid=1575673493392461824&defkey=Office-Purchase-Request&instid=1580397540726542336","Link2":null,"Attachments":null,"InvoiceId":"1578926639939584000","Lineitemtext":"202210康玲莉核酸检测","ACTClaimExclVAT":590,"purchaserequisitionsAll":["O2200993"],"purchaserequisitions1":"O2200993","field_38":"740","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1578926625074970624","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"_id":"feb27529-8b3f-47c4-a86c-62e0e98cd2aa","__ctxidx":1,"Pleaseselecttheinvoice":"1567807539241558016","ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Date":"2022-09-06","Description":"核酸检测","ACTClaimIncVAT":"740","TotalAmountinclVATC":"740","InvoiceNo":"57430686","Invoiceattachment":{"id":"10eadeac-d252-4cdf-b610-66c04b7b2702","name":"166262940763965066.jpeg","fileSize":199890},"Purchaseapplicationamount":"590","PurchaseApplicationCode1":"1579798215877201920","PurchaseApplicationCode2":null,"Appliedamount":"590","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1579306655972593664&ismail=1&appid=1579363297502171136&defkey=Office-Purchase-Request&instid=1579363297502171137","Link2":null,"Attachments":null,"InvoiceId":"1567807502572060672","Lineitemtext":"202209康玲莉核酸检测","ACTClaimExclVAT":740,"purchaserequisitionsAll":["O2201049"],"purchaserequisitions1":"O2201049","field_38":"590","InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1567807487271243776","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-10-20 16:56:55,658 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 16:56:56,049 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 16:56:56,049 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 16:56:56,049 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"740.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"740.00"}],"invoiceMain":{"scanTime":"1662629411615","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567807487271243776","warningInfo":"","maxCapacity":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"91440101MA59DB6P8J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166262940763965066.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州亚太国际健康体检有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"740.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202210201011","balanceAmount":"740.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567807502572060672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行 3602010609200216207","sellerBankInfo":"中国工商银行广州经济技术开发区支行 3602005709200602647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区开泰大道603号3层6-301-306商铺020-82101681","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57430686","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":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"核酸检测费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166262940763965066.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":"广州市天河区黄埔大道西76号3015房  020-38010443","chargeUpAmount":"","amountWithTax":"740.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"590.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"590.00"}],"invoiceMain":{"scanTime":"1665280420478","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578926625074970624","warningInfo":"","maxCapacity":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"91440101MA59DB6P8J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166528041684651863.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州亚太国际健康体检有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"590.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202210201011","balanceAmount":"590.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578926639939584000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行广州经济技术开发区支行 3602005709200602647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区开泰大道603号3层6-301-306商铺020-82101681","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57431503","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":"20221008","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"核酸检测费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/09/166528041684651863.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":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"590.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201011","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666256285893}
2022-10-20 17:18:18,014 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207051710", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1534065873557135360","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"23144d07-53d1-44e4-8da6-85a63fc08656","name":"165458456164411132.jpeg","fileSize":175801,"uid":"23144d07-53d1-44e4-8da6-85a63fc08656"},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1534065837864914945","imageId":"1534064957438562305","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":21372.72,"Date":"2022-07-05","InvoceType":"","_id":"31b70a83-4735-47cb-8b5d-7e0c6ec6fb6f","__ctxidx":0,"ExpCategory":"1464965335349075968","ExpType":"1465922296332816384","Description":"燃气费","ACTClaimExclVAT":21372.72,"PurchaseApplicationCode":"1537126377485508608","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1534431235771207680&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1534431235771207681","Attachments":[{"id":"f134e34e-b32c-4783-9630-2058feac246f","name":"广汽圣丰项目点煤气充值.xlsx","fileSize":6645560,"__ctxidx":0}],"Lineitemtext":"202207康玲莉燃气费用-项目点支付","ExpCategoryName":"Utility and Property related cost 能源&物业相关","ExpCategoryCode":"T05","ExpTypeDes":"Utility - Gas fee 能源费-煤气费","BudgetAccountDes":"Utilities 能源费","BudgetAccount":"52523501","FinAccount":"52523003","FinAccountDes":"物业相关-能源费-煤气费"}],"invoiceDetails2":}
2022-10-20 17:20:05,595 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201012","invoiceDetails1":[{"Invoiceselection":"1580025309672775680","InvoiceNo":"88476183","VATAmountB":"0","Invoiceattachment":{"id":"614b00a7-596b-4dc0-a6ce-3d73f27d79bb","name":"166554229024398179.jpeg","fileSize":174081},"TotalAmountinclVATC":"1052.89","AmountwithoutVATA":1052.89,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025017784078336","imageId":"1580025002420342784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":350.96,"Date":"2022-08-23","InvoceType":"电子发票","_id":"d9f40976-7ee9-4da5-ad44-6d316f9aa38d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile July","Attachments":null,"Lineitemtext":"202208Ricardo CastroMobile July","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":"1580025309777629184","InvoiceNo":"06328925","VATAmountB":"0","Invoiceattachment":{"id":"ffafe512-bef1-4a92-a7b7-1c6ee73e239d","name":"166554231592671699.jpeg","fileSize":165618},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025123698651136","imageId":"1580025110465613824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2022-10-11","InvoceType":"电子发票","_id":"557d6509-e0d5-4f30-b7cc-586342e123f3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile August","Attachments":null,"Lineitemtext":"202210Ricardo CastroMobile August","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":"1580025301284167680","InvoiceNo":"89320040","VATAmountB":"0","Invoiceattachment":{"id":"afcbc3b9-9008-4fb4-a960-15fe3b45eb42","name":"166554230570116656.jpeg","fileSize":168042},"TotalAmountinclVATC":"829.9","AmountwithoutVATA":829.9,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025086021214208","imageId":"1580025069155921920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":829.9,"Date":"2022-09-02","InvoceType":"电子发票","_id":"ed71b226-40a9-49b2-a79f-f6fcccbf3193","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile September","Attachments":null,"Lineitemtext":"202209Ricardo CastroMobile September","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":"1580025314655608832","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a916f65c-881d-4191-9246-68d8b2c7816c","name":"166554232639114919.jpeg","fileSize":374792},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025167805939712","imageId":"1580025153511755776","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1657.3,"Date":"2022-08-08","InvoceType":"","_id":"4493fe92-d41f-4922-abbe-182a375f66ca","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","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":"1580025312885612544","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4513f433-87a8-44aa-bb4e-27ef6b701cd4","name":"166554234866792810.jpeg","fileSize":425071},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025261385060352","imageId":"1580025246738558976","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":2008.17,"Date":"2022-08-10","InvoceType":"","_id":"858923af-5be1-4e7e-b054-e37d524a7901","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","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":"1580025310658437120","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8c2b1496-aa96-42ed-863e-41e660f1f77d","name":"166554233396272487.jpeg","fileSize":413999},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1580025199753961472","imageId":"1580025185468162048","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":909.84,"Date":"2022-08-09","InvoceType":"","_id":"f27344a1-ec14-4939-9702-c086cafb8f73","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"UK Biz Trip Hotel","Attachments":null,"Lineitemtext":"202208Ricardo CastroUK Biz Trip Hotel","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":"1582590204335366144","InvoiceNo":"48489004","VATAmountB":"0","Invoiceattachment":{"id":"eef4205a-9d09-483e-8d93-0722c6527041","name":"166615378930372652.jpeg","fileSize":512621},"TotalAmountinclVATC":"19853","AmountwithoutVATA":19853,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589830045372416","imageId":"1582589814719389696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":19853,"Date":"2022-09-21","InvoceType":"电子发票","_id":"06f9402e-0a77-4e35-b74c-8973f9326938","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","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":"1582590202234019840","InvoiceNo":"48489006","VATAmountB":"0","Invoiceattachment":{"id":"81c52b98-f537-412c-954e-1309374b2a8b","name":"166615379992043391.jpeg","fileSize":422442},"TotalAmountinclVATC":"19853","AmountwithoutVATA":19853,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589873938767872","imageId":"1582589859158036480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":19853,"Date":"2022-09-21","InvoceType":"电子发票","_id":"2ded9ec9-81cc-4767-9e15-6faef6df2fbe","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","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":"1582590200996700160","InvoiceNo":"47359172","VATAmountB":"0","Invoiceattachment":{"id":"36bb6167-b466-47f2-b480-be46dfde5165","name":"16661537772705967.jpeg","fileSize":565304},"TotalAmountinclVATC":"18081","AmountwithoutVATA":17057.55,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1582589778543521792","imageId":"1582589764358381568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":10294,"Date":"2022-09-22","InvoceType":"电子发票","_id":"fb253dc7-f6e5-4609-b781-ef4d39ba33a1","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Family Airfare  allowance","Attachments":null,"Lineitemtext":"202209Ricardo CastroFamily Airfare  allowance","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":"65308130","invoicetype":"电子发票","Amount":"6810.7","Invoiceattachment":{"id":"db66169c-49b5-4e28-a329-e7e7e6a779ac","name":"166615384257550013.jpeg","fileSize":262553},"AmountexclVAT":"6810.7","InvoiceVATamount":"0","InvoiceId":"1582590051177467904","imageId":"1582590038686826496","userName":"CASTRO OSORIORICARDO ANSELMO","userCode":"10004016","dateofdeparture":"","OriInvoiceAmount":"6810.70","invoicedata":"2022-10-19","_id":"a73bb04c-717b-4c18-9cc2-665ccc36df8a","__ctxidx":0,"Data":"2022-10-19","field_12":"202210Ricardo CastroRicardo - Trip to UK (hotel) & Mobile (Jul-Sep) & Airfare & Car Allowance (21 Sep-20 Oct)"}]}
2022-10-20 17:20:06,220 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 17:20:07,032 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 17:20:07,032 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 17:20:07,032 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1059.79000000","amountWithoutTax":"1059.79","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":"1059.79"},{"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":"1665542294246","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580025002420342784","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554229024398179.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":"1052.89","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202210201012","balanceAmount":"1052.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580025017784078336","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":"88476183","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220823","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31036160667，账单月：202207，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/2022/10/12/166554229024398179.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":"13661745471","chargeUpAmount":"","amountWithTax":"1052.89","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"836.80000000","amountWithoutTax":"836.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"836.80"},{"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":"1665542310486","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580025069155921920","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554230570116656.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":"829.90","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202210201012","balanceAmount":"829.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580025086021214208","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":"89320040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31036160667，账单月：202208，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/2022/10/12/166554230570116656.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":"13661745471","chargeUpAmount":"","amountWithTax":"829.90","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"274.90000000","amountWithoutTax":"274.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"274.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1665542319468","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580025110465613824","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554231592671699.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":"268.00","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202210201012","balanceAmount":"268.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580025123698651136","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":"06328925","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13661745471账号：31036160667账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554231592671699.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":"268.00","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665542325739","signForStatus":"0","scanTime":"1665542330010","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554232639114919.jpeg?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":"166554232636514298","chargeUpStatus":"0","imageId":"1580025153511755776","serialNumber":"","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202210201012","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554232639114919.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1580025167805939712","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665542333333","signForStatus":"0","scanTime":"1665542337607","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554233396272487.jpeg?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":"166554233396124371","chargeUpStatus":"0","imageId":"1580025185468162048","serialNumber":"","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202210201012","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554233396272487.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1580025199753961472","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665542348028","signForStatus":"0","scanTime":"1665542352315","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554234866792810.jpeg?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":"166554234866642576","chargeUpStatus":"0","imageId":"1580025246738558976","serialNumber":"","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202210201012","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166554234866792810.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1580025261385060352","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"17057.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*旅游服务*综费（机票）","currentDateEnd":"","currentDateStart":"","taxAmount":"1023.45","amountWithTax":"18081.00"}],"invoiceMain":{"scanTime":"1666153780840","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582589764358381568","warningInfo":"","maxCapacity":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"91440101190432284G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661537772705967.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州东方国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"17057.55","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202210201012","balanceAmount":"18081.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582589778543521792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"交通银行广州人民北支行441162903018170018028","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区流花路120号东方宾馆二号楼3楼 86669900","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47359172","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":"20220922","taxAmount":"1023.45","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"（DFJA）Castro?三人款","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661537772705967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"18081.00","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"19853.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*国际机票款","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19853.00"}],"invoiceMain":{"scanTime":"1666153793130","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582589814719389696","warningInfo":"","maxCapacity":"","invoiceCode":"046002100111","xmlUrl":"","sellerTaxNo":"914600006200251612","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615378930372652.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"海南航空控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"19853.00","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202210201012","balanceAmount":"19853.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582589830045372416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国建设银行新海航支行46001003436050001451","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海南省海口市美兰区国兴大道七号新海航大厦0898-68875500","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48489004","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220921","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"ALEXANDER CHD/CASTRO 8802425096109 贝尔格莱德-北京 CNY19853.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615378930372652.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":"19853.00","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"19853.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*国际机票款","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19853.00"}],"invoiceMain":{"scanTime":"1666153803594","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582589859158036480","warningInfo":"","maxCapacity":"","invoiceCode":"046002100111","xmlUrl":"","sellerTaxNo":"914600006200251612","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615379992043391.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"海南航空控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"19853.00","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202210201012","balanceAmount":"19853.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582589873938767872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国建设银行新海航支行46001003436050001451","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海南省海口市美兰区国兴大道七号新海航大厦0898-68875500","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48489006","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220921","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"TARA ANGELINA CHD/CASTRO 8802425096111 贝尔格莱德-北京 CNY19853.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615379992043391.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":"19853.00","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6810.700000","amountWithoutTax":"6810.70","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":"6810.70"}],"invoiceMain":{"scanTime":"1666153845831","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582590038686826496","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166615384257550013.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":"6810.70","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202210201012","balanceAmount":"6810.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582590051177467904","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":"65308130","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":"20221019","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/2022/10/19/166615384257550013.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":"6810.70","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"10004016","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201012","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666257676854}
2022-10-20 18:19:16,604 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201013","invoiceDetails1":[{"Invoiceselection":"1581994364789071872","InvoiceNo":"45208562","VATAmountB":"0","Invoiceattachment":{"id":"75de3ee9-c5f8-45b2-8cde-24248c60bebc","name":"166601180564674195.png","fileSize":294985},"TotalAmountinclVATC":"277.4","AmountwithoutVATA":277.4,"userCode":"134795","userName":"北京耀华学校","InvoiceId":"1581994308599296000","imageId":"1581994294674202624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.4,"Date":"2022-10-17","InvoceType":"电子发票","_id":"278cd4ec-196c-4efc-82b9-88014997629f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210黄骁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":"66685792","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"c1adc870-1943-4a75-ab50-362996de6362","name":"166459098695046213.png","fileSize":509786},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1576034964212809728","imageId":"1576034951239827456","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-30","_id":"aec0669f-8897-482a-a92a-acc1c8870b41","__ctxidx":0,"Data":"2022-09-30","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"66345333","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"105030bc-cb6a-4e49-a4bd-3c880e21750f","name":"166426877606121049.png","fileSize":518703},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1574683514131976192","imageId":"1574683499644846080","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-26","_id":"df0aa7de-ea26-4df5-819b-267f2c5ca140","__ctxidx":1,"Data":"2022-09-26","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"55315491","invoicetype":"电子发票","Amount":"583","Invoiceattachment":{"id":"c4129fa3-ab88-415a-8df6-227cf7eee2d0","name":"166379913279864406.png","fileSize":519071},"AmountexclVAT":"515.93","invoiceVATamount":"0","InvoiceId":"1572713690149425152","imageId":"1572713673535787008","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"583.00","invoicedata":"2022-09-21","_id":"baa76c84-22f1-42cd-9c62-5db2a9790425","__ctxidx":2,"Data":"2022-09-21","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"66619207","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"a99b4ca8-3b71-499c-ba22-789b35891530","name":"b72e0129-fc73-4f3e-b09c-e231c80f142a_0.jpg","fileSize":266636},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1570683565941719040","imageId":"1570683497088028672","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-16","_id":"2de5cb1e-ddf9-4773-be6a-93f4dfc32b02","__ctxidx":3,"Data":"2022-09-16","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"55363922","invoicetype":"电子发票","Amount":"435","Invoiceattachment":{"id":"73fb1c3d-de02-41da-9eac-d2a3e619f0f8","name":"6624a389-1786-460e-825a-5c2712ca91a0_0.jpg","fileSize":268418},"AmountexclVAT":"384.96","invoiceVATamount":"0","InvoiceId":"1569974101089452032","imageId":"1569973913536954368","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"435.00","invoicedata":"2022-09-09","_id":"560a8a73-d10d-487d-87eb-77b0b22f47f4","__ctxidx":4,"Data":"2022-09-09","field_13":"202209黄骁北京耀华学校 黄骁个人报销"}]}
2022-10-20 18:19:17,233 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 18:19:17,923 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 18:19:17,923 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 18:19:17,923 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93814069","amountWithoutTax":"384.96","itemSpec":"95号","quantity":"48.49498328","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.04","amountWithTax":"435.00"}],"invoiceMain":{"scanTime":"1663145968946","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569973913536954368","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314592404728635.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7cc13afdf800c5f7e16c55cc978e31b0","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"384.96","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"435.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974101089452032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55363922","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220909","taxAmount":"50.04","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314592404728635.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55363922_20220909_945146F6&type=12","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6624a389-1786-460e-825a-5c2712ca91a0_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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55363922_20220909_945146F6&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"435.00","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.93800150","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"44.59308807","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1663315118569","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570683497088028672","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331510192794397.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c1e6ceeec12abb66c18c9c0f241257a7","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570683565941719040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66619207","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"46.02","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331510192794397.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b72e0129-fc73-4f3e-b09c-e231c80f142a_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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.93806535","amountWithoutTax":"515.93","itemSpec":"95号","quantity":"64.99442586","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"67.07","amountWithTax":"583.00"}],"invoiceMain":{"scanTime":"1663799137872","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572713673535787008","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166379913279864406.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"515.93","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"583.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572713690149425152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55315491","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220921","taxAmount":"67.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55315491_20220921_B19880E4&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166379913279864406.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55315491_20220921_B19880E4&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"583.00","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71676400","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"45.87155963","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1664268780500","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574683499644846080","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426877606121049.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574683514131976192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66345333","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426877606121049.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71685120","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"57.33944954","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1664590991328","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1576034951239827456","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/01/166459098695046213.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1576034964212809728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66685792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"57.52","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/2022/10/01/166459098695046213.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"30.00000000","amountWithoutTax":"30.00","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":"30.00"},{"unitPrice":"247.40000000","amountWithoutTax":"247.40","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":"247.40"}],"invoiceMain":{"scanTime":"1666011809771","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581994294674202624","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166601180564674195.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.40","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"277.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581994308599296000","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":"45208562","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄骁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13641080497 20220901--20220930 应付:277.40 实付:277.40 ,boss发票流水号：4201819872","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166601180564674195.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":"277.40","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666261227661}
2022-10-20 18:30:20,765 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160608", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"57047222","invoicetype":"电子发票","Amount":"267.24","Invoiceattachment":{"id":"223ea347-9cfc-4d8a-92a5-5125f2e47c5d","name":"f7e9e8d0-8c55-4e28-81cd-f6cc59987f7c_0.jpg","fileSize":284259},"InvoiceVATamount":"0","InvoiceId":"1570437782524919808","imageId":"1570437719383871488","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"267.24","invoicedata":"2022-09-15","_id":"af703eea-61a8-4a3c-969a-cf44df8101d4","__ctxidx":0,"Data":"2022-09-15","field_12":"202209李合玲2022年4-6月（4.6-6.20）交通费用报销申请"},{"InvoiceNo":"71904635","invoicetype":"电子发票","Amount":"187.88","Invoiceattachment":{"id":"c82b0924-d2cf-4bd0-af12-28f60315546d","name":"2487a890-1577-43b2-bdd4-e7ff2c9f0194_0.jpg","fileSize":284362},"InvoiceVATamount":"0","InvoiceId":"1570437782692696064","imageId":"1570437721803984896","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"187.88","invoicedata":"2022-09-15","_id":"3bff8413-3e1c-43fc-b27c-4863179085ad","__ctxidx":1,"Data":"2022-09-15","field_12":"202209李合玲2022年4-6月（4.6-6.20）交通费用报销申请"},{"InvoiceNo":"54491857","invoicetype":"电子发票","Amount":"188.57","Invoiceattachment":{"id":"e83b7355-1057-4bad-98f4-38a6f1d6b5f8","name":"76b03c8a-7a53-4e5d-b636-5f7aa527cb09_0.jpg","fileSize":277124},"InvoiceVATamount":"0","InvoiceId":"1570436645558157312","imageId":"1570436566759772160","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"188.57","invoicedata":"2022-09-15","_id":"78149642-208d-4414-a9f9-678613f24c2c","__ctxidx":2,"Data":"2022-09-15","field_12":"202209李合玲2022年4-6月（4.6-6.20）交通费用报销申请"}]}
2022-10-20 18:35:56,694 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150607", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"57176735","invoicetype":"电子发票","Amount":"85.21","Invoiceattachment":{"id":"bf905b5e-5663-4fea-b836-e0313d185b3d","name":"49b2a758-3f97-4d3e-a936-d3dc0a18dfa5_0.jpg","fileSize":282019},"InvoiceVATamount":"0","InvoiceId":"1570272313402724352","imageId":"1570272256267911168","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"85.21","invoicedata":"2022-09-15","_id":"ff040710-454e-4588-9e65-aa520bc0233a","__ctxidx":0,"Data":"2022-09-15","field_12":"202209李合玲2022年7月-9月（6.21-9.15）交通费用报销申请"},{"InvoiceNo":"73691794","invoicetype":"电子发票","Amount":"138.87","Invoiceattachment":{"id":"97c0663e-7fc4-4e9a-9b36-d8098636a1e5","name":"83f47b0c-8b78-4e9f-99fd-2799e94f9774_0.jpg","fileSize":282784},"InvoiceVATamount":"0","InvoiceId":"1570272983312764928","imageId":"1570272919227994112","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"138.87","invoicedata":"2022-09-15","_id":"f9573d83-d2c7-47ca-8cdf-9b37f7b1b5e2","__ctxidx":1,"Data":"2022-09-15","field_12":"202209李合玲2022年7月-9月（6.21-9.15）交通费用报销申请"},{"InvoiceNo":"66457818","invoicetype":"电子发票","Amount":"74.33","Invoiceattachment":{"id":"0b5c5555-9b7c-4a52-8a3f-c4d0365581f7","name":"780f0d0f-f1f4-446a-8e3d-c8f7ca7f61bd_0.jpg","fileSize":248616},"InvoiceVATamount":"0","InvoiceId":"1570274870594375680","imageId":"1570274814931763200","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"74.33","invoicedata":"2022-09-15","_id":"25a9c7c1-2240-474e-b5e0-495332446a36","__ctxidx":2,"Data":"2022-09-15","field_12":"202209李合玲2022年7月-9月（6.21-9.15）交通费用报销申请"},{"InvoiceNo":"57176730","invoicetype":"电子发票","Amount":"240.2","Invoiceattachment":{"id":"259fa5fe-87e8-4ac0-90c1-3b773bc7a999","name":"4df47179-d1a4-441c-bf1e-d6e24be88cea_0.jpg","fileSize":283936},"InvoiceVATamount":"0","InvoiceId":"1570273276733689856","imageId":"1570273207800299520","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"240.20","invoicedata":"2022-09-15","_id":"9d0f5088-691d-452a-8e85-6189fbe6de51","__ctxidx":3,"Data":"2022-09-15","field_12":"202209李合玲2022年7月-9月（6.21-9.15）交通费用报销申请"},{"InvoiceNo":"61415576","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"15fda185-8427-469d-b28b-70663369fd2b","name":"1cde8500-ff3d-48e3-ada6-3f1786cd9f4b_0.jpg","fileSize":270025},"invoiceVATAmount":"0","InvoiceId":"1570420917236924416","imageId":"1570420858042716160","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedate":"2022-09-15","_id":"3a0fa057-d8e8-4424-a25b-01c605ca0039","__ctxidx":0,"Data":"2022-09-15","field_11":"202209李合玲2022年7月-9月（6.21-9.15）交通费用报销申请"}]}
2022-10-20 18:37:05,301 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208240259", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1560087424815337472","InvoiceNo":"66872328","VATAmountB":"0","Invoiceattachment":{"id":"4192ecad-5d3e-4765-bd00-ab6c6ecaee90","name":"166070642721889066.jpeg","fileSize":163289},"TotalAmountinclVATC":"158","AmountwithoutVATA":"158","userCode":"124800","userName":"天津国际学校","InvoiceId":"1559741944723148801","imageId":"1559741925668421633","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-08-17","InvoceType":"电子发票","_id":"aee298b3-5767-480c-be51-e82a19b1d721","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208王明伟手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"80429264","invoicetype":"电子发票","Amount":"664.16","Invoiceattachment":{"id":"70ecd5f9-37a9-4344-b029-ec34a07de701","name":"166063143168968766.jpeg","fileSize":159414},"invoiceVATamount":"0","InvoiceId":"1559427388561948673","imageId":"1559427370811654145","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"664.16","invoicedata":"2022-07-06","_id":"e2942fc6-ac4b-45f4-b2bb-fec8be3f67b6","__ctxidx":0,"Data":"2022-07-06","field_13":"202207王明伟日常报销"}]}
2022-10-20 18:38:17,781 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090485", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568070199652655104","InvoiceNo":"85833396","VATAmountB":"0","Invoiceattachment":{"id":"3fe08720-cfd3-4c4e-bec8-303f76380977","name":"166269202815426460.jpeg","fileSize":178379},"TotalAmountinclVATC":"128","AmountwithoutVATA":"128","userCode":"124801","userName":"马涛","InvoiceId":"1568070149775298560","imageId":"1568070137225940992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2022-09-02","InvoceType":"电子发票","_id":"5cfd9543-5348-4352-b19e-291f9221e3ea","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209马涛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"},{"InvoiceNo":"65536703","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"58f9104f-d2ec-410a-8ad4-1df5caed9107","name":"166261045054437849.jpeg","fileSize":180373},"invoiceVATamount":"0","InvoiceId":"1567727987573395456","imageId":"1567727975330217984","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-05","_id":"8b457295-6f7c-4a4b-8f01-486e644df12c","__ctxidx":2,"Data":"2022-08-05","field_13":"202208马涛8月马涛日常报销"},{"InvoiceNo":"54637311","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"226392bd-440c-4c5e-a0a9-07f17ab0446e","name":"166261045118340530.jpeg","fileSize":174405},"invoiceVATamount":"0","InvoiceId":"1567727989968343040","imageId":"1567727977859383296","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-07-27","_id":"fd063e62-eae4-4203-8c4c-a184ce1672c9","__ctxidx":3,"Data":"2022-07-27","field_13":"202207马涛8月马涛日常报销"},{"InvoiceNo":"05979928","invoicetype":"电子发票","Amount":"270","Invoiceattachment":{"id":"2271ea9a-65ff-4c79-85ea-9a5b4ce1741a","name":"16626104344358573.jpeg","fileSize":175209},"invoiceVATamount":"0","InvoiceId":"1567727922620399616","imageId":"1567727907885813760","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedata":"2022-08-19","_id":"501211f9-f9e1-4d73-8ddd-c45b63a310ef","__ctxidx":4,"Data":"2022-08-19","field_13":"202208马涛8月马涛日常报销"}]}
2022-10-20 18:38:56,303 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208170184", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556132611584954368","InvoiceNo":"66844094","VATAmountB":"0","Invoiceattachment":{"id":"9d3b2a61-07c0-44d4-974a-1ed9827523dc","name":"165968071715165291.jpeg","fileSize":165603},"TotalAmountinclVATC":"128","AmountwithoutVATA":"128","userCode":"124801","userName":"马涛","InvoiceId":"1555439795776262145","imageId":"1555439782350295041","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2022-08-04","InvoceType":"电子发票","_id":"9f3fcf08-4df3-44f6-968e-c17a3969d05c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208马涛手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"80430516","invoicetype":"电子发票","Amount":"471.35","Invoiceattachment":{"id":"b055e018-9687-4ef8-bfc0-3752e917b421","name":"166063141561878463.jpg","fileSize":172627},"invoiceVATamount":"0","InvoiceId":"1559427325613834241","imageId":"1559427304008978433","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"471.35","invoicedata":"2022-07-18","_id":"597ef324-972c-4716-9ef2-dde31b414b46","__ctxidx":0,"Data":"2022-07-18","field_13":"202207马涛日常报销"}]}
2022-10-20 18:43:30,831 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209060425", "Result": "Approve","invoiceDetails1":[{"_id":"fc952f6a-9738-40d0-bf64-836e9653f60c","__ctxidx":0,"Pleaseselecttheinvoice":"1563044772429176832","ExpCategory":"1464965336661893120","ExpType":"1465922321020489728","Date":"2022-08-25","Description":"冷库维修","ACTClaimIncVAT":"2690","TotalAmountinclVATC":"2690","InvoiceNo":"47714948","Invoiceattachment":{"id":"e7bac84d-2123-4e8f-b14f-11921cade2e5","name":"166149381721638125.jpeg","fileSize":192672},"Purchaseapplicationamount":"2690","PurchaseApplicationCode1":"1566659811169804288","PurchaseApplicationCode2":null,"Appliedamount":"2690","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1563048799518593024&defkey=Office-Purchase-Request&instid=1563048799518593025","Link2":null,"Attachments":[{"id":"d234f66f-cc1e-4f07-8d9e-c9e34e4aeac3","name":"冷库维修审批单.pdf","fileSize":518999}],"InvoiceId":"1563044493714784257","Lineitemtext":"202208王明伟冷库维修","ACTClaimExclVAT":2690,"purchaserequisitionsAll":["O2200617"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1563044478548180993","userName":"天津国际学校","userCode":"124800","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"制冷设备维保费|Refrigeration equipment maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"Eqt. R&M 营运设备维修","purchaserequisitions1":"O2200617","field_38":"2690"}]}
2022-10-20 20:37:58,425 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201014","invoiceDetails1":[{"_id":"775b8f3f-41b0-48eb-9ad8-724be44d81cf","__ctxidx":0,"Pleaseselecttheinvoice":"1583074493023916032","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-11","Description":"Staff uniform laundry cost in Oct","ACTClaimIncVAT":"237","TotalAmountinclVATC":"237","InvoiceNo":"49491297","Invoiceattachment":{"id":"ea0eaab7-bc11-453e-b985-27f06ec91ec4","name":"166549689849365438.jpeg","fileSize":254422},"Purchaseapplicationamount":"237.0054","PurchaseApplicationCode1":"1582570629073739776","PurchaseApplicationCode2":null,"Appliedamount":"237.0054","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1580173369572593664&defkey=Office-Purchase-Request&instid=1580173369572593665","Link2":null,"Attachments":null,"InvoiceId":"1579834627948814336","Lineitemtext":"202210谢小莹Staff uniform laundry cost in Oct","ACTClaimExclVAT":237,"purchaserequisitionsAll":["O2201106"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1579834615542063104","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201106","field_38":"237.0054"}]}
2022-10-20 20:37:58,972 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 20:37:59,488 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 20:37:59,488 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 20:37:59,488 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.58","amountWithoutTax":"223.58","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"13.42","amountWithTax":"237.00"}],"invoiceMain":{"scanTime":"1665496901766","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579834615542063104","warningInfo":"","maxCapacity":"","invoiceCode":"011002100711","xmlUrl":"","sellerTaxNo":"91110115099775008T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166549689849365438.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"荣昌耀华网络技术（北京）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.58","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202210201014","balanceAmount":"237.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579834627948814336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行酒仙桥支行01090332000120109083320","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区经济开发区金苑路2号1幢四层426室01066428800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49491297","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":"20221011","taxAmount":"13.42","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/2022/10/11/166549689849365438.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":"237.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201014","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666269549148}
2022-10-20 20:58:58,319 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201015","invoiceDetails1":[{"InvoiceNo":"36353461","invoicetype":"卷票","Amount":"352.4","Invoiceattachment":{"id":"29a806a4-5bea-483e-9b9b-703c809bf0fa","name":"166625361828147971.jpg","fileSize":48461},"AmountexclVAT":"352.4","invoiceVATamount":"0","InvoiceId":"1583008541394870272","imageId":"1583008528426082304","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"352.40","invoicedata":"2022-10-19","_id":"3b144659-9a9c-4c0e-8d2f-07424fafec9d","__ctxidx":0,"Data":"2022-10-19","field_13":"202210方严明方严明10月报销"},{"InvoiceNo":"36353112","invoicetype":"卷票","Amount":"491","Invoiceattachment":{"id":"1d68edfe-10e8-4ff2-9407-5fb2efce9a27","name":"16662536426807274.jpg","fileSize":50307},"AmountexclVAT":"491","invoiceVATamount":"0","InvoiceId":"1583008644205649920","imageId":"1583008630582550528","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"491.00","invoicedata":"2022-10-17","_id":"e139cac0-0a28-46ad-91f0-4b657beb0d61","__ctxidx":1,"Data":"2022-10-17","field_13":"202210方严明方严明10月报销"},{"InvoiceNo":"19907089","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"15656152-c49a-4ef5-a440-457f40ab42ba","name":"166625358869046360.jpg","fileSize":329046},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1583008418560479232","imageId":"1583008403817496576","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-12","_id":"d24f0eec-ca62-43dc-8bdd-8aa46fcfdae4","__ctxidx":2,"Data":"2022-10-12","field_13":"202210方严明方严明10月报销"}]}
2022-10-20 20:58:59,226 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-20 20:59:00,111 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-20 20:59:00,126 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-20 20:59:00,126 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71690933","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.40366972","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666253592429","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583008403817496576","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625358869046360.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202210201015","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583008418560479232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19907089","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":"20221012","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625358869046360.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":"300.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.72","amountWithoutTax":"","itemSpec":"","quantity":"44.49541284","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"388.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-35.60"}],"invoiceMain":{"scanTime":"1666253621664","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583008528426082304","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105625907438F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166625361828147971.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝普加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"352.4","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202210201015","balanceAmount":"352.4","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583008541394870272","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36353461","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":"20221019","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/2022/10/20/166625361828147971.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":"352.40","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.72","amountWithoutTax":"","itemSpec":"","quantity":"60.43577982","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"527.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-36.00"}],"invoiceMain":{"scanTime":"1666253646200","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583008630582550528","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105625907438F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662536426807274.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝普加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"491.0","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202210201015","balanceAmount":"491.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583008644205649920","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36353112","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":"20221017","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/2022/10/20/16662536426807274.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":"491.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003921","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201015","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666270809932}
2022-10-20 22:01:19,342 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-10-20","IsBorrow":2,"IsExport":2}