2022-10-21 07:52:47,852 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211016","invoiceDetails1":[{"InvoiceNo":"71616322","invoicetype":"电子发票","Amount":"1511.62","Invoiceattachment":{"id":"31bb8567-7e7c-4054-a1ba-41cc1799b53d","name":"3a053919-77db-4990-90eb-f4cc1436a903_0.jpg","fileSize":260580},"AmountexclVAT":"1511.62","InvoiceVATamount":"0","InvoiceId":"1583066913871761408","imageId":"1583066855151501312","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1511.62","invoicedata":"2022-10-20","_id":"16d95b54-bda0-4682-933e-cc78bfc26a3f","__ctxidx":0,"Data":"2022-10-20","field_12":"202210张臻豪张臻豪10月报销"}]} 2022-10-21 07:52:49,258 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 07:52:49,727 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 07:52:49,727 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 07:52:49,727 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1511.620000","amountWithoutTax":"1511.62","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":"1511.62"}],"invoiceMain":{"scanTime":"1666267538775","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583066855151501312","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626752452555486.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c1d7a4f4a0e49b37040491460784cee9","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":"5","amountWithoutTax":"1511.62","scanUserId":"6082067291260682262","createUserCode":"10003077","chargeUpPeriod":"","billCode":"ER202210211016","balanceAmount":"1511.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583066913871761408","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":"71616322","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":"20221020","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626752452555486.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/3a053919-77db-4990-90eb-f4cc1436a903_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":"1511.62","invoiceStatus":"1","scanUserName":"北京耀中国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211016","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666310039486} 2022-10-21 08:20:54,226 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211017","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1192","InvoiceType":"电子发票","InvoiceNo":"59651761","Invoicedate":"2022-10-04","InvoiceAttachment":{"id":"d65e928a-ab6f-42b7-9fa2-2cceb6634fd0","name":"166631142444415418.jpeg","fileSize":242096},"InvoiceId":"1583250999869448192","imageId":"1583250987177484288","userName":"陶宇","userCode":"100140","InvoiceVATAmount":"0","_id":"2061e1c5-2005-4732-8f9a-1ab687e1b36d","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"915c7534-6fdd-4041-b8be-e9ec89858446","name":"1192元小票.jpg","fileSize":5927572},"field_21":"202210Tao Yu 陶宇索尼团建1192元"}]} 2022-10-21 08:20:54,837 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 08:20:55,458 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 08:20:55,458 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 08:20:55,458 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1192.0","amountWithoutTax":"1192.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1192.00"}],"invoiceMain":{"scanTime":"1666311428289","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583250987177484288","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310117MA1J4KBH1Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631142444415418.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海田耕记餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1192.00","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202210211017","balanceAmount":"1192.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583250999869448192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行陆家浜路支行03004480901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沪青平公路266号（江南日记）18616533113","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59651761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221004","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100511_59651761_20221004_D5E7A4H0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631142444415418.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100511_59651761_20221004_D5E7A4H0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1192.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211017","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666311725155} 2022-10-21 08:29:46,200 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211018","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1888","InvoiceType":"电子发票","InvoiceNo":"97198134","Invoicedate":"2022-10-04","InvoiceAttachment":{"id":"03467cc5-d546-4afc-871d-8b1e8b6b963f","name":"166631185755691699.jpeg","fileSize":271292},"InvoiceId":"1583252820553900032","imageId":"1583252803743121408","userName":"陶宇","userCode":"100140","InvoiceVATAmount":"0","_id":"56923c80-bffe-4b9f-9302-8fc4c5489ba4","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"e3c2ee8f-cbfd-492d-8e51-d4b428f7887c","name":"餐饮发票索尼团建1888.pdf","fileSize":37783},"field_21":"202210Tao Yu 陶宇上海张江索尼团建1888元"}]} 2022-10-21 08:29:46,747 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 08:29:47,154 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 08:29:47,154 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 08:29:47,154 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1781.13","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"106.87","amountWithTax":"1888.00"}],"invoiceMain":{"scanTime":"1666311861649","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583252803743121408","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000062518673M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631185755691699.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海东淳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1781.13","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202210211018","balanceAmount":"1888.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583252820553900032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"工商银行张江浦东软件园支行1001072419004611685","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金科路3057号汇智国际商业广场两楼021-58551118","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97198134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.0","vehicleNo":"","paperDrewDate":"20221004","taxAmount":"106.87","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/2022/10/21/166631185755691699.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号28号5层532室021- 64263355","chargeUpAmount":"","amountWithTax":"1888.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211018","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666312256920} 2022-10-21 09:18:39,518 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211019","invoiceDetails1":[{"Invoiceselection":"1583249890382454785","InvoiceNo":"01899812","VATAmountB":"0","Invoiceattachment":{"id":"4d3a5b4a-0b7c-4b4f-b6f1-4b45546ea75e","name":"1666238050631539.png","fileSize":134475},"TotalAmountinclVATC":"125.2","AmountwithoutVATA":125.2,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1582943246567350272","imageId":"1582943232319291392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125.2,"Date":"2022-10-21","InvoceType":"电子发票","_id":"8d0bf0f9-c072-4b77-84f4-8651aed43a17","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210龚英手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"32834214","invoicetype":"专票","Amount":"300","Invoiceattachment":{"id":"7564929b-2367-41fd-8daf-657b7bde2c0c","name":"166631113524671879.jpeg","fileSize":178442},"AmountexclVAT":"265.49","invoiceVATamount":"34.51","InvoiceId":"1583249790412521472","imageId":"1583249774218317824","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-20","_id":"3429edca-668a-4154-982e-07964c7f14bc","__ctxidx":0,"Data":"2022-10-20","field_13":"202210龚英手机费及燃油费"},{"InvoiceNo":"36430968","invoicetype":"专票","Amount":"496","Invoiceattachment":{"id":"89d86979-7160-4bf7-b8d7-a10085e30eed","name":"166623802048161208.jpeg","fileSize":204396},"AmountexclVAT":"438.94","invoiceVATamount":"57.06","InvoiceId":"1582943122063634432","imageId":"1582943108654444544","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"496.00","invoicedata":"2022-10-11","_id":"9554b459-5bff-40f1-8dd8-531dce7c3a20","__ctxidx":1,"Data":"2022-10-11","field_13":"202210龚英手机费及燃油费"},{"InvoiceNo":"36430135","invoicetype":"专票","Amount":"520","Invoiceattachment":{"id":"d27537ac-ce86-44db-9e10-dd911d6cec66","name":"166623801933453611.jpeg","fileSize":205964},"AmountexclVAT":"460.18","invoiceVATamount":"59.82","InvoiceId":"1582943117949022208","imageId":"1582943103830994944","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"520.00","invoicedata":"2022-09-25","_id":"516e2dc9-0582-4b98-bb2b-1115037be30f","__ctxidx":2,"Data":"2022-09-25","field_13":"202209龚英手机费及燃油费"}]} 2022-10-21 09:18:41,021 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 09:18:41,806 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 09:18:41,806 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 09:18:41,806 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.672566371681416","amountWithoutTax":"460.18","itemSpec":"","quantity":"59.976931949250288","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"59.82","amountWithTax":"520.00"}],"invoiceMain":{"scanTime":"1666238023527","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582943103830994944","warningInfo":"","maxCapacity":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623801933453611.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"460.18","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202210211019","balanceAmount":"520.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582943117949022208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"36430135","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":"20220925","taxAmount":"59.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪CQ6088","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623801933453611.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"520.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.672566371681416","amountWithoutTax":"438.94","itemSpec":"","quantity":"57.20876585928489","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"57.06","amountWithTax":"496.00"}],"invoiceMain":{"scanTime":"1666238024523","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582943108654444544","warningInfo":"","maxCapacity":"","invoiceCode":"3100221130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623802048161208.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"438.94","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202210211019","balanceAmount":"496.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582943122063634432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"36430968","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":"20221011","taxAmount":"57.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪CQ6088","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166623802048161208.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"496.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.2","amountWithoutTax":"125.20","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":"125.20"}],"invoiceMain":{"scanTime":"1666238054212","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582943232319291392","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666238050631539.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.20","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202210211019","balanceAmount":"125.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582943246567350272","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":"01899812","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"龚英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221012","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191713817982,分账序号96446042768,账单月份202210, 设备号13162797717","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666238050631539.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":"125.20","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.672566371681416","amountWithoutTax":"265.49","itemSpec":"","quantity":"34.602076124567474","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666311139385","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583249774218317824","warningInfo":"","maxCapacity":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631113524671879.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202210211019","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583249790412521472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"32834214","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":"20221020","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631113524671879.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"972871","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211019","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666315191303} 2022-10-21 09:24:30,221 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1578222486438023168\"]","GTIDate":"[\"1582573020678725632\",\"1582573127440535552\",\"1582573188580909056\",\"1582573331724111872\",\"1582573452100640768\",\"1582573496467988480\",\"1582573548095672320\",\"1582573664298864640\",\"1582573750550536192\",\"1582573863717048320\"]"} 2022-10-21 09:24:30,747 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020041112","Posting_Date":"20220901"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747665","Posting_Date":"20220930"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747666","Posting_Date":"20220930"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747667","Posting_Date":"20220930"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747668","Posting_Date":"20220930"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747669","Posting_Date":"20220930"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747670","Posting_Date":"20220930"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747671","Posting_Date":"20220930"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747672","Posting_Date":"20220930"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747673","Posting_Date":"20220930"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747674","Posting_Date":"20220930"}]} 2022-10-21 09:24:31,546 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020041112","Mapping_Amount":"18400.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747665","Mapping_Amount":"2160.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747666","Mapping_Amount":"1800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747667","Mapping_Amount":"3700.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747668","Mapping_Amount":"390.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747669","Mapping_Amount":"220.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747670","Mapping_Amount":"1980.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747671","Mapping_Amount":"2340.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747672","Mapping_Amount":"1340.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747673","Mapping_Amount":"580.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100210071108747674","Mapping_Amount":"3890.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-21 09:24:32,799 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-21 09:48:23,465 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211020","invoiceDetails1":[{"_id":"9ed91347-cb07-40db-9dc9-560f17b35e4f","__ctxidx":0,"Pleaseselecttheinvoice":"1582267755374845952","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2022-10-14","Description":"隔油池维保","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"32642140","Invoiceattachment":{"id":"06d134cf-ee6d-4d11-be3f-5373d08da2db","name":"166607699063845497.jpeg","fileSize":232013},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1582667390605856768","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1581892899852263424&ismail=1&appid=1582273546185871360&defkey=Office-Purchase-Request&instid=1582277532024578048","Link2":null,"Attachments":null,"InvoiceId":"1582267718030077952","Lineitemtext":"202210石鸿雁隔油池维保","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2201196"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1582267698715299840","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201196","field_38":"3000"}]} 2022-10-21 09:48:24,248 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 09:48:24,779 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 09:48:24,779 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 09:48:24,779 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.00","amountWithoutTax":"3000.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1666076995609","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582267698715299840","warningInfo":"","maxCapacity":"","invoiceCode":"1100162350","xmlUrl":"","sellerTaxNo":"11019200DK02358","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607699063845497.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202210211020","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582267718030077952","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"00000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"32642140","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":"20221014","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166607699063845497.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":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211020","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666316974576} 2022-10-21 09:49:08,209 [117] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5437","SODate":"[\"1578222483464261632\",\"1578222483468460032\"]","GTIDate":"[\"1583268947143954432\",\"1583269071849000960\",\"1583269159631589376\",\"1583269436476628992\",\"1583269436610846720\",\"1583269537844563968\",\"1583269815473938432\",\"1583269947070226432\"]"} 2022-10-21 09:49:08,741 [117] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020041004","Posting_Date":"20220901"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020041005","Posting_Date":"20220901"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932277","Posting_Date":"20220930"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932278","Posting_Date":"20220930"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932279","Posting_Date":"20220930"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932280","Posting_Date":"20220930"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932281","Posting_Date":"20220930"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932282","Posting_Date":"20220930"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932283","Posting_Date":"20220930"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932284","Posting_Date":"20220930"}]} 2022-10-21 09:49:09,679 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020041004","Mapping_Amount":"409332.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020041005","Mapping_Amount":"2594.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932277","Mapping_Amount":"93648.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932278","Mapping_Amount":"21056.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932279","Mapping_Amount":"7865.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932280","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932281","Mapping_Amount":79744.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932282","Mapping_Amount":"23580.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932283","Mapping_Amount":"27467.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932284","Mapping_Amount":"58566.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-21 09:49:11,091 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-21 09:53:05,549 [122] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5553","SODate":"[\"1567406377950515200\",\"1567406378063765504\"]","GTIDate":"[\"1582993864085217280\",\"1582993968682770432\",\"1582994061066506240\",\"1582994173360607232\",\"1582994265102622720\",\"1582994375765135360\",\"1582994466001391616\",\"1582994581445419008\",\"1582994666342322176\",\"1582994775847211008\",\"1582994869669601280\",\"1582995177690898432\",\"1582995178944991232\",\"1582995179918073856\",\"1582995368380731392\",\"1582995368770801664\",\"1582995476400836608\",\"1582995583028436992\"]"} 2022-10-21 09:53:06,002 [122] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020040257","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020040256","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425186","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425187","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425188","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425189","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425190","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425191","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425192","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620772","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620773","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620774","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620775","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620776","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620777","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620778","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620780","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620779","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620781","Posting_Date":"20220801"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620782","Posting_Date":"20220801"}]} 2022-10-21 09:53:07,506 [128] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020040256","Mapping_Amount":287875.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020040257","Mapping_Amount":182763.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425186","Mapping_Amount":"3150.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425187","Mapping_Amount":"1140.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425188","Mapping_Amount":"216.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425189","Mapping_Amount":"3240.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425190","Mapping_Amount":"972.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425191","Mapping_Amount":"840.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170425192","Mapping_Amount":"360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620772","Mapping_Amount":"1440.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620773","Mapping_Amount":"48.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620774","Mapping_Amount":"2580.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620775","Mapping_Amount":"1200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620776","Mapping_Amount":105999.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620777","Mapping_Amount":105999.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620778","Mapping_Amount":"61479.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620779","Mapping_Amount":105999.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620780","Mapping_Amount":46765.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620781","Mapping_Amount":28508.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061170620782","Mapping_Amount":"700.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-21 09:53:09,320 [128] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-21 09:58:06,784 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211021","invoiceDetails1":[{"InvoiceNo":"05705862","invoicetype":"普票","Amount":"346","Invoiceattachment":{"id":"35b377a0-c3a2-47f4-94b3-07bf81c9fc1e","name":"166630362379180415.jpeg","fileSize":281978},"AmountexclVAT":"306.19","invoiceVATamount":"0","InvoiceId":"1583218286668029952","imageId":"1583218269643341824","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"346.00","invoicedata":"2022-10-20","_id":"189cb75a-362c-4377-b0e4-3113d5834383","__ctxidx":3,"Data":"2022-10-20","field_13":"202210朱新华10月份油费报销"},{"InvoiceNo":"82394864","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"ff70142b-97d9-4bdd-996f-c678e9bf2b98","name":"166622122803586484.png","fileSize":347966},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1582872693613535232","imageId":"1582872676043587584","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2022-10-13","_id":"ac6d6c34-bbdf-49d0-8547-f4a2387baea6","__ctxidx":4,"Data":"2022-10-13","field_13":"202210朱新华10月份油费报销"},{"InvoiceNo":"80414719","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"eb23da0a-67f5-462b-b509-3f96968b54b5","name":"166622122667236239.png","fileSize":347597},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1582872685069733888","imageId":"1582872670930731008","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2022-10-07","_id":"3d209fa2-7e71-4134-912f-e9831912cb07","__ctxidx":5,"Data":"2022-10-07","field_13":"202210朱新华10月份油费报销"}]} 2022-10-21 09:58:07,363 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 09:58:07,864 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 09:58:07,864 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 09:58:07,864 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.67256179","amountWithoutTax":"296.46","itemSpec":"95号","quantity":"38.63898501","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335.00"}],"invoiceMain":{"scanTime":"1666221230998","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582872670930731008","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622122667236239.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":"296.46","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202210211021","balanceAmount":"335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582872685069733888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80414719","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":"20221007","taxAmount":"38.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622122667236239.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"335.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67268727","amountWithoutTax":"292.04","itemSpec":"95号","quantity":"38.06228374","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1666221233062","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582872676043587584","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622122803586484.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":"292.04","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202210211021","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582872693613535232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82394864","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":"20221013","taxAmount":"37.96","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/2022/10/20/166622122803586484.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.070796460176991","amountWithoutTax":"306.19","itemSpec":"","quantity":"43.304130162703379","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"39.81","amountWithTax":"346.00"}],"invoiceMain":{"scanTime":"1666303628268","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583218269643341824","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166630362379180415.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"306.19","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202210211021","balanceAmount":"346.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583218286668029952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05705862","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":"20221020","taxAmount":"39.81","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/2022/10/21/166630362379180415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"346.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211021","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666317557564} 2022-10-21 10:34:53,853 [128] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578192333326520320\"]"} 2022-10-21 10:34:54,823 [128] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040932","So_Item":"000050","Document_Type":"ZDR2","Amount":"5","Description":"202209 Credit SET MENU"}] 2022-10-21 10:34:54,823 [128] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040932","So_Item":"000050","Document_Type":"ZDR2","Amount":"5","Description":"202209 Credit SET MENU"}]} 2022-10-21 10:34:56,711 [129] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040932","Source_So_Item":"000050","Target_So":"0025001781","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-10-21 10:34:56,820 [129] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040932","Source_So_Item":"000050","Target_So":"0025001781","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-10-21 10:34:57,305 [129] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-10-21 10:35:10,574 [128] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5242","SODate":"[\"1578222481446801408\",\"1578222481446805504\",\"1578222481450999808\",\"1578222481492938752\",\"1578222481505525760\",\"1583285975036727296\"]","GTIDate":"[\"1582281241677008896\",\"1582281242146775040\",\"1582281242461343744\",\"1582281243455397888\",\"1582281244101316608\",\"1582281247716810752\",\"1582281248425644032\",\"1582281249549721600\",\"1582281249734266880\",\"1582281253077127168\"]"} 2022-10-21 10:35:11,043 [128] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040931","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040932","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040934","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040933","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040935","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0025001781","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298855","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298850","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298853","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298859","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298854","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298856","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298858","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298851","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298852","Posting_Date":"20220901"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298857","Posting_Date":"20220901"}]} 2022-10-21 10:35:12,361 [129] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040931","Mapping_Amount":"48000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040932","Mapping_Amount":"143820.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040933","Mapping_Amount":"1380.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040934","Mapping_Amount":"1760.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020040935","Mapping_Amount":"2560.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0025001781","Mapping_Amount":"5.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298850","Mapping_Amount":"1245.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298851","Mapping_Amount":"120.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298852","Mapping_Amount":"2560.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298853","Mapping_Amount":"27110.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298854","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298855","Mapping_Amount":"74389.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298856","Mapping_Amount":"960.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298857","Mapping_Amount":"66650.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298858","Mapping_Amount":"8633.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100190010477298859","Mapping_Amount":"15558.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-21 10:35:14,330 [129] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-21 10:36:29,213 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208230246", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1561608918317932544","InvoiceNo":"04553930","VATAmountB":"0","Invoiceattachment":{"id":"cebb1099-84ef-404d-8629-77a98608cb13","name":"166115039242976300.jpeg","fileSize":186092},"TotalAmountinclVATC":"299","AmountwithoutVATA":"299","userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1561604065543061505","imageId":"1561604047918596097","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2022-08-05","InvoceType":"电子发票","_id":"e0801670-6f8c-472e-89ea-f424772e5493","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202208袁莉莉电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","field_32":"Yes"},{"Invoicenumber":"38200044","invoicetype":"普票","Amount":"190","Invoiceattachment":{"id":"81e85f81-570d-45e5-8517-f8a532495b2c","name":"166115063865944262.jpeg","fileSize":160966},"invoiceVATamount":"0","InvoiceId":"1561605103331315713","imageId":"1561605080413638658","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-07-21","_id":"8c798fa7-c536-4119-a734-c6a0faac8602","__ctxidx":0,"Data":"2022-07-21","field_13":"202207袁莉莉手机费和油费","InvoiceNo":null},{"Invoicenumber":"74945918","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"747a53d9-f1c4-4485-ac4d-eaa6088c5400","name":"166115055156728240.jpeg","fileSize":178412},"invoiceVATamount":"0","InvoiceId":"1561604732177354753","imageId":"1561604715819565057","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-07-23","_id":"fc9f41fe-0eea-4a8c-86c9-df8d15b7057d","__ctxidx":1,"Data":"2022-07-23","field_13":"202207袁莉莉手机费和油费","InvoiceNo":null},{"Invoicenumber":"44058665","invoicetype":"电子发票","Amount":"345.92","Invoiceattachment":{"id":"c0105982-db63-473b-8123-1982d2122537","name":"166115103364754073.jpeg","fileSize":170509},"invoiceVATamount":"0","InvoiceId":"1561606761884942337","imageId":"1561606737583149057","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"345.92","invoicedata":"2022-07-28","_id":"06d3bf0b-3339-4025-bf90-a6217016e6e8","__ctxidx":2,"Data":"2022-07-28","field_13":"202207袁莉莉手机费和油费","InvoiceNo":null},{"Invoicenumber":"71727536","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"05c4fea9-a422-4bf6-93ea-f8900618a6a1","name":"166115105998259213.jpeg","fileSize":157721},"invoiceVATamount":"0","InvoiceId":"1561606870580330497","imageId":"1561606848656703489","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-01","_id":"e6104f83-9b0f-4941-b441-d4199b68391f","__ctxidx":3,"Data":"2022-08-01","field_13":"202208袁莉莉手机费和油费","InvoiceNo":null},{"Invoicenumber":"71558352","invoicetype":"电子发票","Amount":"282.05","Invoiceattachment":{"id":"0ed4badc-5e00-4dd4-bdda-6ccbe33a1e72","name":"16611512536414931.jpeg","fileSize":161411},"invoiceVATamount":"0","InvoiceId":"1561607676293550081","imageId":"1561607660233555969","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"282.05","invoicedata":"2022-08-05","_id":"95096e33-2ded-42d9-b94e-c3770f3cb104","__ctxidx":4,"Data":"2022-08-05","field_13":"202208袁莉莉手机费和油费","InvoiceNo":null},{"Invoicenumber":"14477231","invoicetype":"普票","Amount":"232","Invoiceattachment":{"id":"f192733d-2c11-4b8c-8369-eed04b555c0b","name":"166115130910678879.jpeg","fileSize":172906},"invoiceVATamount":"0","InvoiceId":"1561608017164636161","imageId":"1561607892816105472","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"232.00","invoicedata":"2022-08-09","_id":"51268d76-1eda-4e8b-8b1f-db949d7a1b17","__ctxidx":5,"Data":"2022-08-09","field_13":"202208袁莉莉手机费和油费","InvoiceNo":null},{"Invoicenumber":"73289379","invoicetype":"电子发票","Amount":"492.31","Invoiceattachment":{"id":"c1cca92d-ddcf-467a-aa33-ea01da60efba","name":"166115136556322205.jpeg","fileSize":162529},"invoiceVATamount":"0","InvoiceId":"1561608147733319681","imageId":"1561608129869774849","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"492.31","invoicedata":"2022-08-11","_id":"000bf01e-80ed-49e9-82ed-bcdce54caf38","__ctxidx":6,"Data":"2022-08-11","field_13":"202208袁莉莉手机费和油费","InvoiceNo":null},{"Invoicenumber":"73194031","invoicetype":"电子发票","Amount":"327.71","Invoiceattachment":{"id":"cdb40212-4719-49fc-aee9-f294eead8ff1","name":"166115150962556864.jpeg","fileSize":167994},"invoiceVATamount":"0","InvoiceId":"1561608750375112705","imageId":"1561608733694365697","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"327.71","invoicedata":"2022-08-16","_id":"7c433896-fc13-4e93-a0a9-7b59b76c8d15","__ctxidx":7,"Data":"2022-08-16","field_13":"202208袁莉莉手机费和油费","InvoiceNo":null}]} 2022-10-21 11:02:11,327 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211022","invoiceDetails1":[{"Invoiceselection":"1583253884932726784","InvoiceNo":"44243565","VATAmountB":"0","Invoiceattachment":{"id":"960983ec-465b-480b-b4e6-f99f107c984b","name":"7ebad788-76d2-475a-904e-8ba26f56b6a3_0.jpg","fileSize":247002},"TotalAmountinclVATC":"241.73","AmountwithoutVATA":241.73,"userCode":"129165","userName":"东莞思林菲加热器材","InvoiceId":"1583253726108319744","imageId":"1583253659695710208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"241.73","Date":"2022-10-19","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":"3f5288a2-e94a-4673-9f5b-b4a8ee1eaa87","__ctxidx":0,"Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210邓文莲9月份手机费","field_32":"No"}]} 2022-10-21 11:02:11,937 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 11:02:12,718 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 11:02:12,718 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 11:02:12,718 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"241.73000000","amountWithoutTax":"241.73","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":"241.73"}],"invoiceMain":{"scanTime":"1666312078280","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583253659695710208","warningInfo":"","maxCapacity":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631206223775869.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e8f1517b013128d3ff0659e648058552","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.73","scanUserId":"6082067222541205645","createUserCode":"129165","chargeUpPeriod":"","billCode":"ER202210211022","balanceAmount":"241.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583253726108319744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44243565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓文莲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13824102191 计费时段：2022年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631206223775869.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7ebad788-76d2-475a-904e-8ba26f56b6a3_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":"241.73","invoiceStatus":"1","scanUserName":"东莞思林菲加热器材","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"129165","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211022","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666321402278} 2022-10-21 11:27:20,854 [118] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5443","SODate":"[\"1578222483732701184\",\"1578222483799810048\"]","GTIDate":"[\"1583295446773403648\",\"1583295486816423936\",\"1583295579938361344\",\"1583295580005470208\",\"1583295581217624064\",\"1583295630362284032\"]"} 2022-10-21 11:27:21,260 [118] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020041016","Posting_Date":"20220901"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020041017","Posting_Date":"20220901"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123785","Posting_Date":"20220901"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123786","Posting_Date":"20220901"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123787","Posting_Date":"20220901"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123789","Posting_Date":"20220901"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123788","Posting_Date":"20220901"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123790","Posting_Date":"20220901"}]} 2022-10-21 11:27:21,901 [95] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020041016","Mapping_Amount":"87962.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020041017","Mapping_Amount":"339472.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123785","Mapping_Amount":10640.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123786","Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123787","Mapping_Amount":105999.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123788","Mapping_Amount":105999.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123789","Mapping_Amount":54010.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100200061135123790","Mapping_Amount":50784.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-21 11:27:23,010 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-21 12:39:16,694 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211023","invoiceDetails1":[{"Invoiceselection":"1526036176642510848","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f49c3b44-6bde-42ff-b6ae-b10bae2c3f84","name":"1652670268825849.jpeg","fileSize":154349},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001891","userName":"曹磊","InvoiceId":"1526035846438846465","imageId":"1526035831578431489","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1145.7,"Date":"2022-04-13","InvoceType":"","_id":"7c511a78-8cd8-41bc-ae26-c15fa4ba35a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606256369664","Description":"202204月培训费","Attachments":{"id":"14ed02ec-fce9-4b42-9c0e-29ab8ff64ad4","name":"WeChat Image_20221021123838.jpg","fileSize":299505},"Lineitemtext":"202204曹磊202204月培训费","ExpTypeDes":"培训会务费|Training Meeting cost","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训会务费","FinAccount":"52511001","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]} 2022-10-21 12:39:17,632 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 12:39:18,116 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 12:39:18,116 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 12:39:18,116 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1652670267371","signForStatus":"0","scanTime":"1652670272644","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/1652670268825849.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":"165267026878985502","chargeUpStatus":"0","imageId":"1526035831578431489","serialNumber":"","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"ER202210211023","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/1652670268825849.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1526035846438846465","scanUserName":"曹磊","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211023","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666327227827} 2022-10-21 13:54:25,137 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5509","SODate":"[\"1578998031710949376\",\"1578998031807422464\"]","GTIDate":"[\"1583021943289552896\"]"} 2022-10-21 13:54:25,638 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020040802","Posting_Date":"20220901"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020040801","Posting_Date":"20220901"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761673","Posting_Date":"20220901"}]} 2022-10-21 13:54:26,122 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020040801","Mapping_Amount":20670.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020040802","Mapping_Amount":26865.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761673","Mapping_Amount":47535.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-21 13:54:26,935 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-21 13:55:06,471 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5505","SODate":"[\"1578998031576731648\",\"1578998031677399041\"]","GTIDate":"[\"1582967373410607104\"]"} 2022-10-21 13:55:06,861 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020040793","Posting_Date":"20220901"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020040794","Posting_Date":"20220901"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"06400200011119341219","Posting_Date":"20220930"}]} 2022-10-21 13:55:07,191 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020040793","Mapping_Amount":13511.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020040794","Mapping_Amount":28407.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"06400200011119341219","Mapping_Amount":41918.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-21 13:55:07,988 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-21 15:11:48,641 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211024","invoiceDetails1":[{"Invoiceselection":"1583295532496592896","InvoiceNo":"84687727","VATAmountB":"0","Invoiceattachment":{"id":"ad0f8ff6-ec63-4a4f-b483-396c3cc9c8e4","name":"b01b5888-901c-49aa-9172-46bbca674f47_0.jpg","fileSize":230424},"TotalAmountinclVATC":"349","AmountwithoutVATA":349,"userCode":"10002481","userName":"贾敖雪","InvoiceId":"1583295051004379136","imageId":"1583294956380884992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-15","InvoceType":"电子发票","_id":"e7e4057d-b9c9-4966-9d99-8d0842154893","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Susan Jia 贾敖雪9月手机费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"InvoiceNo":"23953914","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"145df941-159f-4db1-bc3d-14d6fb1dbdc7","name":"166615216800942774.jpg","fileSize":45098},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583040951984128","imageId":"1582583037961441280","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"e9a73e04-a59b-4f97-a8d3-1db292bc8a5d","__ctxidx":0,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141085","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"bc0ebc9e-05e9-4b9e-bdb9-b5b52d805ed5","name":"166615216800942774.jpg","fileSize":41246},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583039723053056","imageId":"1582583037709787136","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"0b8e9d51-4f1b-4544-970b-bc6e9bc38626","__ctxidx":1,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141084","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c0b7a68e-2b01-49d6-85e9-ab616069b8e5","name":"166615216800942774.jpg","fileSize":39243},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583042529042432","imageId":"1582583038519287808","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"56fd9486-730c-4091-b070-56b813e50b2c","__ctxidx":2,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23952253","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"7843b878-aba0-43c6-8f79-eeef4fd9e0ea","name":"166615216800942774.jpg","fileSize":49607},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583041736323072","imageId":"1582583038317965312","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"a5f680f5-2304-4fc5-be53-ef093e43f885","__ctxidx":3,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23953913","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"dc3bd549-ca1f-48b7-806d-b15faec70ead","name":"166615216800942774.jpg","fileSize":46598},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583043455983616","imageId":"1582583038846439424","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"630ac56a-3393-4728-a616-313e36bdd6dc","__ctxidx":4,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23952255","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"fac3bd4e-7f34-459a-acbd-2bea0f506ab3","name":"166615216800942774.jpg","fileSize":49671},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583044982706176","imageId":"1582583039236513792","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"abd33773-f4e4-4024-9350-ed1a28ea1639","__ctxidx":5,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23952254","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ef3eb358-4766-48d8-877b-6137eec0b27f","name":"166615216800942774.jpg","fileSize":49444},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583044202569728","imageId":"1582583039039385600","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"39cc12d3-aa66-4df4-ab4a-eeeb8f6cff22","__ctxidx":6,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23952256","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"82d2f002-b745-4901-a061-a92d656faa9d","name":"166615216800942774.jpg","fileSize":51972},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583045855129600","imageId":"1582583039400087552","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"e5336a93-f464-4735-a37a-346de0e33f0c","__ctxidx":7,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141404","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"5a2abffe-8ee5-49f8-8d8a-df3629f7f618","name":"166615243192378725.jpg","fileSize":28218},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584147132551168","imageId":"1582584144569831424","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"c0ac1411-f5dc-4a13-8a8a-f476baf9d067","__ctxidx":8,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141407","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"07cc0cdf-6fa6-49c4-98f6-ad0c8df3b710","name":"166615243192378725.jpg","fileSize":37369},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584149246484480","imageId":"1582584145081544704","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"18f1066d-13fb-4fa2-a743-a22c25f71702","__ctxidx":9,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141405","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"b50e7d85-79b9-45e1-8725-609e803829e8","name":"166615243192378725.jpg","fileSize":42786},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584148487307264","imageId":"1582584144867627008","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"74241f84-b29d-44d8-a302-1f04fc3b5964","__ctxidx":10,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23445094","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"543bd31d-7728-41dd-bd85-6eb0d34998c5","name":"166615243192378725.jpg","fileSize":37289},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584152107003904","imageId":"1582584146281115648","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"90f11833-8d1c-46a8-811e-292edea662b6","__ctxidx":11,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141409","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"8a1c040a-0f1a-4aba-ac6b-6bb24bcf0d05","name":"166615243192378725.jpg","fileSize":22709},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584151171670017","imageId":"1582584146050428928","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"552d7fd8-ac93-4354-9614-7fcd09e3e42a","__ctxidx":12,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23445093","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"9aeb10e8-439b-4bc7-921f-e87d3cb7441b","name":"166615243192378725.jpg","fileSize":44359},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584152887136256","imageId":"1582584146570518528","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"3c3fae96-b34f-4b0c-a499-62d107533235","__ctxidx":13,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23445097","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"e9a347e3-2843-49c4-8a6c-71ec44fa40ef","name":"166615243192378725.jpg","fileSize":46798},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584153658896384","imageId":"1582584146767654912","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"be6dee4d-8e44-47dc-9206-b19ea128c4b7","__ctxidx":14,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141406","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"550f0fb3-d62f-4fde-b0b4-70266b5de4ec","name":"166615243192378725.jpg","fileSize":41571},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584150165032960","imageId":"1582584145400307712","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"63d7f210-1194-4597-a6b0-8c9f5cc7c55f","__ctxidx":15,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141413","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"57468cbd-2425-42ea-9e3e-edfc3afcd87d","name":"166615259343732594.jpg","fileSize":42433},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584826353946624","imageId":"1582584823334051840","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"bccf22d0-9adf-4e32-a1ef-68c1305ca207","__ctxidx":16,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141411","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"964fcb53-a3a1-4e09-a909-20f9c603f686","name":"166615259343732594.jpg","fileSize":39759},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584825187934208","imageId":"1582584823032066048","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"2e377cab-0470-41a1-9d6a-46beed45e222","__ctxidx":17,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense 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Reimbursement"},{"InvoiceNo":"55951880","invoicetype":"电子发票","Amount":"1612.59","Invoiceattachment":{"id":"b8c525bf-254d-4c9e-9b8c-92f4529f5f43","name":"6c9aca07-2b18-416e-94af-5bbd69ee9f18_0.jpg","fileSize":277009},"AmountexclVAT":"1427.07","invoiceVATamount":"0","InvoiceId":"1583310473900601344","imageId":"1583310400835813376","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"1612.59","invoicedata":"2022-10-21","_id":"37dca941-804a-4dac-abd7-10be8acc57ea","__ctxidx":2,"Data":"2022-10-21","field_13":"202210Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"}]} 2022-10-21 15:11:50,539 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 15:11:53,370 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 15:11:53,370 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 15:11:53,370 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.716814159292035","amountWithoutTax":"88.50","itemSpec":"95#","quantity":"11.467889908256881","zeroTax":" 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2022-10-21 15:36:48,251 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211025","invoiceDetails1":[{"Invoiceselection":"1583356798833532928","InvoiceNo":"89279119","VATAmountB":"0","Invoiceattachment":{"id":"f442e4f5-be4e-4852-a91a-4f5ec69984cc","name":"166624947765081311.jpeg","fileSize":270140},"TotalAmountinclVATC":"274","AmountwithoutVATA":274,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1582991185201344512","imageId":"1582991160689819648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":274,"Date":"2022-10-19","InvoceType":"电子发票","_id":"3bf5f995-021e-4620-9567-2d263aa79196","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202210郭毅10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"69578607","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"22acf0f6-97e7-40ba-864d-dbcb2ccfed0c","name":"166624965047240553.jpeg","fileSize":295486},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991899029934080","imageId":"1582991885461360640","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-27","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"99fa126e-f16e-4e60-b29b-feec4b062d93","__ctxidx":0,"Data":"2022-09-27","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"69574732","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"7d205c93-9abf-4c67-aabc-b2b2ba61d35c","name":"166624964994529581.jpeg","fileSize":264665},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991897608065024","imageId":"1582991883209023488","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-24","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"87af98cc-5b75-4e6f-9207-42534842537a","__ctxidx":1,"Data":"2022-09-24","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"69606282","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"5736ee46-85de-43d5-a2e5-3eb1a4062ce4","name":"166624965097950479.jpeg","fileSize":332178},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991900921569281","imageId":"1582991887680151552","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-10-14","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"7e73a309-2f32-4fdc-a183-39e5f0bb338b","__ctxidx":2,"Data":"2022-10-14","field_11":"202210郭毅郭毅10月份报销"},{"InvoiceNo":"69543115","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"a9887d9b-5a28-41c4-ad79-8cdbd4b902a6","name":"166631863303749004.jpeg","fileSize":358484},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1583281273013547008","imageId":"1583281234308501504","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"2fab7525-0c9f-40d6-b928-63c2c8c7d315","__ctxidx":3,"Data":"","field_11":"郭毅郭毅10月份报销"},{"InvoiceNo":"69566928","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"fa0a559d-888d-4225-8823-50b0ec69156c","name":"166624964947769263.jpeg","fileSize":345601},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991895242481664","imageId":"1582991881220915200","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-21","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"9ce27067-7db9-47e6-8fba-c43c4b796e0d","__ctxidx":4,"Data":"2022-09-21","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"21893621","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"095573a8-8b27-4767-8c1e-117ded428ae3","name":"166624964894563861.jpeg","fileSize":283392},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991891861864448","imageId":"1582991879211855872","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2019-07-08","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"68e37067-ee35-4f72-abc6-ad31dbdb84f2","__ctxidx":5,"Data":"2019-07-08","field_11":"201907郭毅郭毅10月份报销"},{"InvoiceNo":"05522606","invoicetype":"普票","Amount":"285","Invoiceattachment":{"id":"50520192-595f-4ac4-9b44-efd8403fc781","name":"16662496862405051.jpeg","fileSize":394522},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1582992059948601344","imageId":"1582992035697131520","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-09-21","_id":"9df4d24c-3945-4e2b-ad4a-e8171f955034","__ctxidx":0,"Data":"2022-09-21","field_13":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"05522807","invoicetype":"普票","Amount":"266","Invoiceattachment":{"id":"84eea0ff-0e4c-4888-a569-375310add1e7","name":"166624968680637665.jpeg","fileSize":434091},"AmountexclVAT":"235.4","invoiceVATamount":"0","InvoiceId":"1582992061374672896","imageId":"1582992038503120896","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"266.00","invoicedata":"2022-09-25","_id":"ff8be997-aa09-473f-b159-c28431005fb0","__ctxidx":1,"Data":"2022-09-25","field_13":"202209郭毅郭毅10月份报销"}]} 2022-10-21 15:36:48,985 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 15:36:49,735 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 15:36:49,735 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 15:36:49,735 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05522807","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"30.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624968680637665.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":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"266.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666318645959","uploadStatus":"0","createUserName":"太仓阿尔派电子有限公司","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666336651664","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1583281273013547008","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1239","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583281234308501504","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631863303749004.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":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202210211025","updateTime":"1666337878867","extFields":"","rootRegion":"","createTime":"1666318646082","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"921","chargeTaxAuthorityCode":"","invoiceId":"1583281273013547008","isChange":"0","isSalesList":"0","yPoint":"169","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"69543115","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166631863224091869","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/2022/10/21/166631863303749004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205640","paymentStatus":"0","parentImageId":0,"commitUserName":"太仓阿尔派电子有限公司","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":"","amountWithTax":"30.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211025","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666337879360} 2022-10-21 15:49:53,931 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211026","invoiceDetails1":[{"Invoiceinformation":"通用机打发票","TotalInvoiceAmountinclVAT":"280","InvoiceNo":"00472307","Date":"2022-09-20","AmountexclVAT":"280","InvoiceAttachment":{"id":"615131c9-fffe-4120-86f2-c3eb63f8dbfc","name":"166633816092190208.jpeg","fileSize":367933},"InvoiceVATAmount":"0","InvoiceId":"1583363143109709824","imageId":"1583363125279727616","userName":"太仓阿尔派电子有限公司","userCode":"121924","OriInvoiceAmount":"280.00","_id":"9b12e4cb-eeb1-48a5-a268-b9706b961bfa","__ctxidx":0,"Remark":null,"field_10":"202209郭毅郭毅差旅费报销"},{"InvoiceType":"卷票","TotalInvoiceAmountinclVAT":"924","InvoiceNo":"00850963","Invoiceattachment":{"id":"1eac8345-3c3c-48ac-8b3c-519217fc8fb3","name":"166633818771516485.jpeg","fileSize":412364},"InvoiceVATAmount":"0","InvoiceId":"1583363278233403392","imageId":"1583363238198779904","userName":"太仓阿尔派电子有限公司","userCode":"121924","_id":"a4a0b351-7491-4e16-a0df-c239ccca1eb9","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-13","Checkoutdate":"2022-09-16","Nights":3,"Ratenight":308,"Comments":null,"ACTClaimIncVAT":"924","Attachment":null,"Lineitemtext":"202209郭毅","LodginOverStandard":-342,"ACTClaimExclVAT":924,"CityName":"南京市 Nanjing","Level":"1"}]} 2022-10-21 15:49:55,645 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 15:49:56,145 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 15:49:56,145 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 15:49:56,145 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"1.0","cargoName":"餐费","quantityUnit":"次","taxAmount":"","amountWithTax":"280.0"}],"invoiceMain":{"currencyType":"CNY","scanTime":"1666338164759","uploadStatus":"0","sellerAddress":"","createUserName":"太仓阿尔派电子有限公司","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666338249585","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1583363143109709824","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","height":"889","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1583363125279727616","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","commitStatus":"1","invoiceCode":"132012280230","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633816092190208.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"913100006074266140","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"南京市江宁区炊烟农舍餐饮店","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"280.00","sellerBankNameAccount":"","createUserCode":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202210211026","updateTime":"1666338665453","extFields":"","rootRegion":"","createTime":"1666338165433","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1594","chargeTaxAuthorityCode":"","invoiceId":"1583363143109709824","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"32","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00472307","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"166633816092098005","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"20220920","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/2022/10/21/166633816092190208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205640","paymentStatus":"0","parentImageId":0,"commitUserName":"太仓阿尔派电子有限公司","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1663603200000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"280.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"308.0","amountWithoutTax":"","itemSpec":"","quantity":"3.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"924.00"}],"invoiceMain":{"scanTime":"1666338196642","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583363238198779904","warningInfo":"","maxCapacity":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"91320115MA1MEQAU5A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633818771516485.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京乐府餐饮管理有限公司天印大道分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"924.0","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202210211026","balanceAmount":"924.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583363278233403392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00850963","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633818771516485.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":"924.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211026","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666338665887} 2022-10-21 16:17:06,222 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578192333464936448\"]"} 2022-10-21 16:17:07,113 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040953","So_Item":"000420","Document_Type":"ZDR2","Amount":"0.01","Description":"202209 Credit SET MENU GRAIN"}] 2022-10-21 16:17:07,113 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040953","So_Item":"000420","Document_Type":"ZDR2","Amount":"0.01","Description":"202209 Credit SET MENU GRAIN"}]} 2022-10-21 16:17:09,496 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040953","Source_So_Item":"000420","Target_So":"0025001782","Target_So_Item":"000420","Status":"S","Message":"Adjust so created successfully"}]} 2022-10-21 16:17:09,609 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040953","Source_So_Item":"000420","Target_So":"0025001782","Target_So_Item":"000420","Status":"S","Message":"Adjust so created successfully"}]} 2022-10-21 16:17:10,113 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-10-21 16:17:28,307 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5274","SODate":"[\"1578222482000449536\",\"1578222482029813760\",\"1578222482088529920\",\"1578222482122084352\",\"1583372095602823168\"]","GTIDate":"[\"1580033859560153088\",\"1580033980536463360\",\"1580035217717727232\",\"1580035367869620224\",\"1583019073861328896\"]"} 2022-10-21 16:17:28,760 [23] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040951","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040953","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040954","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040955","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0025001782","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613212","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322113004005962","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613213","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613214","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322213007667856","Posting_Date":"20220901"}]} 2022-10-21 16:17:29,572 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040951","Mapping_Amount":32723.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040953","Mapping_Amount":39433.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040954","Mapping_Amount":30858.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040955","Mapping_Amount":"16323.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0025001782","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613212","Mapping_Amount":"962.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613213","Mapping_Amount":39433.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613214","Mapping_Amount":31760.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322113004005962,"Mapping_Amount":30858.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322213007667856,"Mapping_Amount":"16323.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-10-21 16:17:31,251 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-10-21 17:25:38,799 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211027","invoiceDetails1":[{"_id":"93e803eb-abb7-4892-9bcc-33c8677877b3","__ctxidx":0,"Pleaseselecttheinvoice":"1582635780452126720","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-09-16","Description":"2022.7.21--9.16号洗衣费","ACTClaimIncVAT":"1740","TotalAmountinclVATC":"1740","InvoiceNo":"61236345","Invoiceattachment":{"id":"88868f44-a287-4fe1-ab94-732799c8eb46","name":"166616455432023126.jpeg","fileSize":240676},"Purchaseapplicationamount":"1740","PurchaseApplicationCode1":"1579717733432954880","PurchaseApplicationCode2":null,"Appliedamount":"1740","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1572069343207362560&defkey=Office-Purchase-Request&instid=1574936158036037632","Link2":null,"Attachments":null,"InvoiceId":"1582634981530800128","Lineitemtext":"202209陈春梅2022.7.21--9.16号洗衣费","ACTClaimExclVAT":1740,"purchaserequisitionsAll":["O2200877"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1582634967198859264","userName":"旭辉总部员工餐厅","userCode":"100212","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry 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2022-10-21 17:25:39,362 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 17:25:40,045 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 17:25:40,045 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 17:25:40,045 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.22","amountWithTax":"480.00"}],"invoiceMain":{"scanTime":"1666164692632","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582635534394593280","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310108132298494K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166616468956838337.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海爱沪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"424.78","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202210211027","balanceAmount":"480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582635545920544768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"沪太路1281号 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2022-10-21 17:26:31,895 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211028","invoiceDetails1":[{"Invoiceselection":"1582926384717369344","InvoiceNo":"05919593","VATAmountB":"0","Invoiceattachment":{"id":"9440fd4b-56a0-4e2a-a870-20f8424c600f","name":"166622890617522285.jpg","fileSize":184420},"TotalAmountinclVATC":"175","AmountwithoutVATA":175,"userCode":"10002550","userName":"朱超","InvoiceId":"1582904893826404352","imageId":"1582904880807288832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":175,"Date":"2022-10-02","InvoceType":"电子发票","_id":"46539585-5810-43c9-b3ff-15ba4841abe5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202210朱超9月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1582926352672886784","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"132a4e7d-2bb7-44b0-9a0a-8a7395c977d6","name":"166622897727983754.jpg","fileSize":272816},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002550","userName":"朱超","InvoiceId":"1582905192066588672","imageId":"1582905179429142528","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2022-09-06","InvoceType":"","_id":"b2c047d5-805b-44ad-86c4-8666bed19673","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2022.9月健康证费用","Attachments":null,"Lineitemtext":"202209朱超2022.9月健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"23002581","invoicetype":"普票","Amount":"321","Invoiceattachment":{"id":"b1f223a8-8b81-43c3-ae1a-b2431822fdbb","name":"166622884856562826.jpg","fileSize":233437},"AmountexclVAT":"284.07","invoiceVATamount":"0","InvoiceId":"1582904656168755200","imageId":"1582904638816919552","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"321.00","invoicedata":"2022-10-14","_id":"74d8ce4b-d21f-4aba-9546-b4f16fe26b19","__ctxidx":0,"Data":"2022-10-14","field_13":"202210朱超旭辉厨师长朱超 报销明细"},{"InvoiceNo":"40159939","invoicetype":"电子发票","Amount":"362.38","Invoiceattachment":{"id":"0f8b67e6-fc8b-456b-8c8c-5a692c6d4c3d","name":"166622877531674419.jpg","fileSize":167149},"AmountexclVAT":"320.69","invoiceVATamount":"0","InvoiceId":"1582904348357173248","imageId":"1582904333085704192","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"362.38","invoicedata":"2022-10-07","_id":"73629ed2-fae4-416c-93e6-cc2a2b8aab6d","__ctxidx":1,"Data":"2022-10-07","field_13":"202210朱超旭辉厨师长朱超 报销明细"},{"InvoiceNo":"14653307","invoicetype":"电子发票","Amount":"551.69","Invoiceattachment":{"id":"5544f20c-eb8b-46ce-9683-6a369f68ec8d","name":"166622871906878593.jpg","fileSize":170313},"AmountexclVAT":"488.22","invoiceVATamount":"0","InvoiceId":"1582904111483854848","imageId":"1582904096094957568","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"551.69","invoicedata":"2022-09-30","_id":"98b31f24-2f7c-4dfe-b1e1-997c55f1dec1","__ctxidx":2,"Data":"2022-09-30","field_13":"202209朱超旭辉厨师长朱超 报销明细"},{"InvoiceNo":"23000033","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"bf8c6410-314d-40eb-9436-1c2ad8faedcd","name":"166622864266045685.jpeg","fileSize":197922},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1582903788698603520","imageId":"1582903773016109056","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-09-24","_id":"289522be-4754-409e-ae06-a08fcf432fdf","__ctxidx":3,"Data":"2022-09-24","field_13":"202209朱超旭辉厨师长朱超 报销明细"}]} 2022-10-21 17:26:32,524 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 17:26:33,212 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 17:26:33,212 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 17:26:33,212 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.672566371681416","amountWithoutTax":"256.64","itemSpec":"95号","quantity":"33.448673587081892","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1666228646664","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582903773016109056","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622864266045685.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202210211028","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582903788698603520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 1001150909006872178","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"丰翔路1555号 36511297","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"23000033","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":"20220924","taxAmount":"33.36","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/2022/10/20/166622864266045685.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":"290.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67250854","amountWithoutTax":"516.59","itemSpec":"","quantity":"67.33000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"67.16","amountWithTax":"583.75"},{"unitPrice":"","amountWithoutTax":"-28.37","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.69","amountWithTax":"-32.06"}],"invoiceMain":{"scanTime":"1666228723649","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582904096094957568","warningInfo":"","maxCapacity":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310230585247518R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622871906878593.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油前卫油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"488.22","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202210211028","balanceAmount":"551.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582904111483854848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行长兴支行1001749329400015191","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"崇明县长兴镇丰福路899号13816914158","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14653307","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":"63.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售崇明分公司前卫加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622871906878593.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":"551.69","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67254583","amountWithoutTax":"330.61","itemSpec":"","quantity":"43.09000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"42.98","amountWithTax":"373.59"},{"unitPrice":"","amountWithoutTax":"-9.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号 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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"36.93","amountWithTax":"321.00"}],"invoiceMain":{"scanTime":"1666228853541","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582904638816919552","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622884856562826.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.07","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202210211028","balanceAmount":"321.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582904656168755200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 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36511297","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"23002581","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":"20221014","taxAmount":"36.93","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/2022/10/20/166622884856562826.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":"321.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"175.00000000","amountWithoutTax":"175.00","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":"175.00"}],"invoiceMain":{"scanTime":"1666228910146","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582904880807288832","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622890617522285.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"175.00","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202210211028","balanceAmount":"175.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582904893826404352","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":"05919593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31109424694，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/2022/10/20/166622890617522285.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":"18717842673","chargeUpAmount":"","amountWithTax":"175.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1666228944451","signForStatus":"0","scanTime":"1666228981239","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622897727983754.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":"166622897725324744","chargeUpStatus":"0","imageId":"1582905179429142528","serialNumber":"","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202210211028","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622897727983754.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1582905192066588672","scanUserName":"朱超","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211028","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666344462970} 2022-10-21 18:22:38,906 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211029","invoiceDetails1":[{"Invoiceselection":"1583394172665864192","InvoiceNo":"89665925","VATAmountB":"0","Invoiceattachment":{"id":"14dddd82-62fe-4e20-9590-25a5a9912169","name":"166634553804856933.jpeg","fileSize":261363},"TotalAmountinclVATC":"148.5","AmountwithoutVATA":148.5,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1583394085740224512","imageId":"1583394067511783424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.5,"Date":"2022-10-21","InvoceType":"电子发票","_id":"2710d24f-e553-426c-9bd4-96c3d468d844","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"128cd94f-c7c8-423f-8215-dbbe408ce608","name":"报销说明-郭梦琦.jpeg","fileSize":170261},"Lineitemtext":"202210石鸿雁办公用网","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":"1583394172556808192","InvoiceNo":"42223891","VATAmountB":"0","Invoiceattachment":{"id":"564630ed-bbc1-46c4-ad4e-daca7cb145d6","name":"166634553871280470.jpeg","fileSize":278082},"TotalAmountinclVATC":"160.3","AmountwithoutVATA":160.3,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1583394085740216320","imageId":"1583394071597031424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160.3,"Date":"2022-10-21","InvoceType":"电子发票","_id":"98f6700c-a6e4-4530-8623-6db2ee8daf1b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202210石鸿雁办公用网","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":"1583394172548419584","InvoiceNo":"84684412","VATAmountB":"0","Invoiceattachment":{"id":"b2a2ab74-bd52-40b7-be1b-57f27f14e347","name":"166634553961337609.jpeg","fileSize":248196},"TotalAmountinclVATC":"149.3","AmountwithoutVATA":149.3,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1583394088080646144","imageId":"1583394073782259712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.3,"Date":"2022-10-12","InvoceType":"电子发票","_id":"377dc155-5304-4b66-b7a1-3521d437344c","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"943d584e-057d-42aa-b241-f8beaae5abd6","name":"报销说明-王欢欢.jpeg","fileSize":137935},"Lineitemtext":"202210石鸿雁办公用网","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":"61445011","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"ae6a42a8-3b08-481b-a8f1-34147edfe309","name":"166634482005641160.jpeg","fileSize":398923},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583391070941618176","imageId":"1583391055833739264","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2022-09-26","OriInvoiceAmount":"33.00","invoicedata":"","_id":"d4ae5f5e-a01e-4ca2-9deb-2e6c25ca7cd3","__ctxidx":0,"Data":"2022-09-26","field_12":"202209石鸿雁10月报销"},{"InvoiceNo":"65758872","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"0faa2897-a1cc-427d-8f3e-b56f94de3f55","name":"166634527159862827.jpeg","fileSize":388918},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583392963898114048","imageId":"1583392949897535488","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2022-10-19","OriInvoiceAmount":"53.00","invoicedata":"","_id":"371d1f8f-cd2a-4daa-b181-f2befcfffbb1","__ctxidx":1,"Data":"2022-10-19","field_12":"202210石鸿雁10月报销"},{"InvoiceNo":"74449858","invoicetype":"电子发票","Amount":"62.61","Invoiceattachment":{"id":"5ce4de7b-1692-47b7-9bcb-f322640bd89b","name":"166634482190966413.jpeg","fileSize":255889},"AmountexclVAT":"62.61","InvoiceVATamount":"0","InvoiceId":"1583391245722460160","imageId":"1583391063454781440","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"62.61","invoicedata":"2022-10-21","_id":"526abde5-8a09-469c-bc69-cee27c832463","__ctxidx":2,"Data":"2022-10-21","field_12":"202210石鸿雁10月报销"},{"InvoiceNo":"16856037","invoicetype":"电子发票","Amount":"52.5","Invoiceattachment":{"id":"245d8533-c4da-4acb-9565-b26a7428ef64","name":"166634482070482498.jpeg","fileSize":255973},"AmountexclVAT":"52.5","InvoiceVATamount":"0","InvoiceId":"1583391070975176704","imageId":"1583391058337734656","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"52.50","invoicedata":"2022-10-21","_id":"8ec81a8c-ca77-406c-84de-a932650cfad5","__ctxidx":3,"Data":"2022-10-21","field_12":"202210石鸿雁10月报销"}]} 2022-10-21 18:22:39,500 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 18:22:40,213 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 18:22:40,213 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 18:22:40,213 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-10-21 20:36:12,673 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211030","invoiceDetails1":[{"Invoiceselection":"1583342658014420992","InvoiceNo":"99897027","VATAmountB":"0","Invoiceattachment":{"id":"e644c6f1-1806-486f-a41f-b1832989536e","name":"166632037781235903.jpeg","fileSize":171641},"TotalAmountinclVATC":"107","AmountwithoutVATA":107,"userCode":"976951","userName":"王文喆","InvoiceId":"1583288552760803328","imageId":"1583288538110099456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107,"Date":"2022-10-21","InvoceType":"电子发票","_id":"c33d66ce-802b-4216-92aa-9d1361479646","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费","Attachments":null,"Lineitemtext":"202210王文喆话费","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":"19400955","invoicetype":"电子发票","Amount":"1095.86","Invoiceattachment":{"id":"76241555-4b46-4e42-8eba-f0c35bcc8d97","name":"f902a16d-2e7f-4fcd-9363-05d24fafb559_0.jpg","fileSize":265795},"AmountexclVAT":"969.79","invoiceVATamount":"0","InvoiceId":"1583288119694729216","imageId":"1583288025549381632","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"1095.86","invoicedata":"2022-10-20","_id":"813a48e5-7aff-403e-9c50-a5577dcf4e5e","__ctxidx":0,"Data":"2022-10-20","field_13":"202210王文喆日常报销"},{"InvoiceNo":"64889818","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"60033919-25ba-44e7-81bf-527d4e91a7f1","name":"8828f66f-8a9f-45e7-86ce-ca927fd44bcd_0.jpg","fileSize":255868},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1583288119493402624","imageId":"1583288023343177728","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-10-19","_id":"3319c552-e5de-42d5-9d96-b58669203796","__ctxidx":1,"Data":"2022-10-19","field_13":"202210王文喆日常报销"}]} 2022-10-21 20:36:13,236 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-10-21 20:36:13,706 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-10-21 20:36:13,706 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-10-21 20:36:13,706 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48681800","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.46099291","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"6.56632900","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.95417790","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666320278308","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583288023343177728","warningInfo":"","maxCapacity":"","invoiceCode":"011002100411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/16663202551625855.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6bd7a28613ab76a9b774272db314cfb5","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":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202210211030","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583288119493402624","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":"64889818","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":"57.52","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/16663202551625855.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/8828f66f-8a9f-45e7-86ce-ca927fd44bcd_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":"500.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.81415932","amountWithoutTax":"676.00","itemSpec":"95号","quantity":"86.50962598","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"87.88","amountWithTax":"763.88"},{"unitPrice":"8.18590728","amountWithoutTax":"293.79","itemSpec":"95号","quantity":"35.88972973","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.19","amountWithTax":"331.98"}],"invoiceMain":{"scanTime":"1666320278359","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583288025549381632","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632025574786107.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"143b8ebd2155386a584383ae037d0809","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":"969.79","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202210211030","balanceAmount":"1095.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583288119694729216","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":"19400955","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":"126.07","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632025574786107.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/f902a16d-2e7f-4fcd-9363-05d24fafb559_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":"1095.86","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"107.00","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":"107.00"}],"invoiceMain":{"scanTime":"1666320381602","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583288538110099456","warningInfo":"","maxCapacity":"","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632037781235903.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"107.00","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202210211030","balanceAmount":"107.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583288552760803328","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":"99897027","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":"20221021","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518690080;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166632037781235903.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":"北京市朝阳区金台里27号楼4门201,18518690080","chargeUpAmount":"","amountWithTax":"107.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211030","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666355843438} 2022-10-21 22:00:57,301 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-10-21","IsBorrow":2,"IsExport":2}