2022-10-26 08:57:35,604 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-10-26","IsBorrow":2,"IsExport":2}
2022-10-26 09:04:26,009 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-10-26","IsBorrow":2,"IsExport":2}
2022-10-26 09:26:41,572 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261071","invoiceDetails1":[{"_id":"f4e03ef5-326c-4a8d-bdf6-b97cbea3ae38","__ctxidx":1,"Pleaseselecttheinvoice":null,"ExpCategory":"1464965335089029120","ExpType":"1575793558151897088","Date":"2022-10-01","Description":"微信公众号年审费及Astrill VPN account renew","ACTClaimIncVAT":2429.62,"TotalAmountinclVATC":null,"InvoiceNo":null,"Invoiceattachment":null,"Purchaseapplicationamount":"2429.62","PurchaseApplicationCode1":"1585033475183353857","PurchaseApplicationCode2":null,"Appliedamount":"2429.62","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1581892899852263424&ismail=1&appid=1582262986975223808&defkey=Office-Purchase-Request&instid=1582262986975223809","Link2":null,"Attachments":[{"id":"c5459a17-c0b9-4eb4-ad0a-0fc0a4de2a76","name":"微信图片_202210081102184.jpg","fileSize":102386},{"id":"2f891f49-4744-4639-9a4b-5f44000bd4d7","name":"微信图片_202210081102183.jpg","fileSize":106058},{"id":"d5faa2be-b7c5-47c0-83ec-c31535f62dde","name":"微信图片_20221008110218.png","fileSize":36683},{"id":"2752059a-4221-4f34-9b92-8e2ade5b0d3e","name":"微信图片_202210081102182.png","fileSize":31846}],"InvoiceId":null,"Lineitemtext":"202210Henry Shao 邵卫宝微信公众号年审费及Astrill VPN account renew","ACTClaimExclVAT":2429.62,"purchaserequisitionsAll":["O2201191"],"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"外部其他IT服务费|External IT service - Others","FinAccountDes":"通信设备相关-服务费-外部IT服务-其他","FinAccount":"52544002","BudgetAccount":"52544001","BudgetAccountDes":"External IT Services","purchaserequisitions1":"O2201191","field_38":"2429.62","InvoiceFlag":null,"InvoceType":null,"VATAmountB":null,"imageId":null,"userName":null,"userCode":null},{"Invoiceselection":"1578658067672473600","InvoiceNo":"03175937","VATAmountB":"0","Invoiceattachment":{"id":"b967adea-d980-42a8-9300-836543c295b9","name":"166519929119014530.jpeg","fileSize":85328},"TotalAmountinclVATC":"500","AmountwithoutVATA":500,"userCode":"10001550","userName":"邵卫宝","InvoiceId":"1578586370593521664","imageId":"1578586359977738240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":413.65,"Date":"2022-10-08","InvoceType":"电子发票","_id":"f3566020-3a7b-41ae-9868-2d070acd3d68","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费8月至10月","Attachments":null,"Lineitemtext":"202210Henry Shao 邵卫宝手机费8月至10月","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":"1580010991187140608","InvoiceNo":"28486713","VATAmountB":"0","Invoiceattachment":{"id":"f1fde41f-1d31-4f59-9a23-1f908d7a3adb","name":"166521861010392550.jpeg","fileSize":87279},"TotalAmountinclVATC":"39","AmountwithoutVATA":36.79,"userCode":"10001550","userName":"邵卫宝","InvoiceId":"1578667401443016704","imageId":"1578667389526999040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":39,"Date":"2022-10-08","InvoceType":"电子发票","_id":"c75e23d4-ed29-41f8-baa1-c290e14e366e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793659075239936","Description":"顺丰同城闪送到Aditya家","Attachments":null,"Lineitemtext":"202210Henry Shao 邵卫宝顺丰同城闪送到Aditya家","ExpTypeDes":"Postage/courier cost","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"P1000028","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-10-26 09:26:43,292 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 09:26:43,871 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 09:26:43,871 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 09:26:43,871 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"500.0","amountWithoutTax":"500.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1665199293999","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578586359977738240","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519929119014530.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.00","scanUserId":"6082067222541205651","createUserCode":"10001550","chargeUpPeriod":"","billCode":"ER202210261071","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578586370593521664","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":"03175937","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邵卫宝","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10408061098,10438179531,10449407838,分账序号69091748526","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519929119014530.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"邵卫宝","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"36.790000","amountWithoutTax":"36.79","itemSpec":"","quantity":"1.000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.21","amountWithTax":"39.00"}],"invoiceMain":{"scanTime":"1665218613252","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578667389526999040","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310118MA1JMUDJ6G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521861010392550.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市顺丰同城物流有限公司上海财惟丰速物流分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"36.79","scanUserId":"6082067222541205651","createUserCode":"10001550","chargeUpPeriod":"","billCode":"ER202210261071","balanceAmount":"39.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578667401443016704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行华新支行1001728619000259236","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华南路333、555号2幢901室021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28486713","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.0","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"2.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166521861010392550.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"39.00","invoiceStatus":"1","scanUserName":"邵卫宝","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210261071","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666747673474}
2022-10-26 09:39:58,443 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261072","invoiceDetails1":[{"Invoiceselection":"1584866998824472576","InvoiceNo":"07354948","VATAmountB":"0","Invoiceattachment":{"id":"a32a1857-b875-4efe-9b5d-18b593415e4f","name":"166669663386970158.jpeg","fileSize":158097},"TotalAmountinclVATC":"49.9","AmountwithoutVATA":49.9,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1584866682722066432","imageId":"1584866669799407616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49.9,"Date":"2022-10-25","InvoceType":"电子发票","_id":"6881fe2a-7257-4208-9ed7-e39316835509","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210月通讯费","Attachments":null,"Lineitemtext":"202210Angel Jin 金玲玲202210月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1584866998556041216","InvoiceNo":"06939437","VATAmountB":"0","Invoiceattachment":{"id":"ec5608f2-9aef-4a1f-9796-1333f265228d","name":"166669663491629142.jpeg","fileSize":154658},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1584866685867786240","imageId":"1584866674031464448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2022-10-25","InvoceType":"电子发票","_id":"9e583304-b4da-4c81-a082-e342208969de","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210月通讯费","Attachments":null,"Lineitemtext":"202210Angel Jin 金玲玲202210月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1584866992713371648","InvoiceNo":"07349946","VATAmountB":"0","Invoiceattachment":{"id":"c8e971cd-0c23-4c97-8ca8-86fbbfa0ac7d","name":"166669663441337685.jpeg","fileSize":157270},"TotalAmountinclVATC":"9.98","AmountwithoutVATA":9.98,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1584866683451879424","imageId":"1584866671988842496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":9.98,"Date":"2022-10-25","InvoceType":"电子发票","_id":"bc4a90f4-ad74-4c76-967c-1ce1f4a146c2","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210月通讯费","Attachments":null,"Lineitemtext":"202210Angel Jin 金玲玲202210月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-26 09:39:58,959 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 09:39:59,740 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 09:39:59,740 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 09:39:59,740 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"49.90000000","amountWithoutTax":"49.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"49.90"}],"invoiceMain":{"scanTime":"1666696637105","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584866669799407616","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166669663386970158.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"49.90","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202210261072","balanceAmount":"49.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584866682722066432","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":"07354948","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：1145820259410","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166669663386970158.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":"13816243909","chargeUpAmount":"","amountWithTax":"49.90","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9.98000000","amountWithoutTax":"9.98","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"9.98"}],"invoiceMain":{"scanTime":"1666696637287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584866671988842496","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166669663441337685.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"9.98","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202210261072","balanceAmount":"9.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584866683451879424","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":"07349946","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：1158244223818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166669663441337685.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":"13816243909","chargeUpAmount":"","amountWithTax":"9.98","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"invoiceMain":{"scanTime":"1666696637854","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584866674031464448","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166669663491629142.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202210261072","balanceAmount":"99.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584866685867786240","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":"06939437","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2373789068114","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166669663491629142.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":"13816243909","chargeUpAmount":"","amountWithTax":"99.80","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210261072","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666748469228}
2022-10-26 10:26:44,634 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201001","invoiceDetails1":[{"InvoiceNo":"01017359","invoicetype":"电子发票","Amount":"365.81","Invoiceattachment":{"id":"873e1d41-28f7-4320-8c57-75f9ad38ff48","name":"16661469927136397.jpg","fileSize":170266},"AmountexclVAT":"323.72","invoiceVATamount":"0","InvoiceId":"1582561327623188480","imageId":"1582561309122109440","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"365.81","invoicedata":"2022-10-19","_id":"e5d0e3ff-85fd-4a93-b3d1-84af4824a95b","__ctxidx":0,"Data":"2022-10-19","field_13":"202210刘志强刘志强九月十月交通费报销"},{"InvoiceNo":"45551304","invoicetype":"电子发票","Amount":"509","Invoiceattachment":{"id":"a12211fe-6268-49ce-9f4f-cb21d247afb8","name":"166614333722057157.jpeg","fileSize":234133},"AmountexclVAT":"450.44","invoiceVATamount":"0","InvoiceId":"1582545993910456320","imageId":"1582545976256634880","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"509.00","invoicedata":"2022-10-14","_id":"624d9306-ae19-4691-92d8-1c1197745b81","__ctxidx":1,"Data":"2022-10-14","field_13":"202210刘志强刘志强九月十月交通费报销"},{"InvoiceNo":"55672283","invoicetype":"电子发票","Amount":"445.77","Invoiceattachment":{"id":"d51079c4-1d7b-4f14-9427-76705ad049f2","name":"166614333795280910.jpeg","fileSize":217916},"AmountexclVAT":"394.49","invoiceVATamount":"0","InvoiceId":"1582545996909383681","imageId":"1582545979226202112","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"445.77","invoicedata":"2022-10-14","_id":"32cc3787-b5c3-4942-b50e-56f319b09dd5","__ctxidx":2,"Data":"2022-10-14","field_13":"202210刘志强刘志强九月十月交通费报销"},{"InvoiceNo":"08423954","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"09b1e03b-8431-4982-b514-f4a9475827a4","name":"166614333927183490.jpeg","fileSize":231497},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582546000222887936","imageId":"1582545984745906176","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-30","_id":"153beedd-f2d3-471a-8fe2-1eb5ccc1017e","__ctxidx":3,"Data":"2022-09-30","field_13":"202209刘志强刘志强九月十月交通费报销"},{"InvoiceNo":"66133627","invoicetype":"电子发票","Amount":"391","Invoiceattachment":{"id":"83305148-155a-4f6c-825f-b2bb4594ce73","name":"16661433386438411.jpeg","fileSize":233134},"AmountexclVAT":"346.02","invoiceVATamount":"0","InvoiceId":"1582545997920215040","imageId":"1582545981918941184","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"391.00","invoicedata":"2022-09-22","_id":"1b1396f4-9316-4880-95c9-b715bff6bc36","__ctxidx":4,"Data":"2022-09-22","field_13":"202209刘志强刘志强九月十月交通费报销"}]}
2022-10-26 10:26:46,477 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 10:26:47,320 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 10:26:47,320 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 10:26:47,320 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71681416","amountWithoutTax":"450.44","itemSpec":"95#","quantity":"58.37155963","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"58.56","amountWithTax":"509.00"}],"invoiceMain":{"scanTime":"1666143341746","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545976256634880","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110106102225294U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614333722057157.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京燕化万特加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"450.44","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202210201001","balanceAmount":"509.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582545993910456320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"北京银行两桥支行01090337500120102061902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区大井村大井后街甲116号63841619","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45551304","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"58.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614333722057157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"509.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38059223","amountWithoutTax":"394.49","itemSpec":"95号","quantity":"53.44964029","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.28","amountWithTax":"445.77"}],"invoiceMain":{"scanTime":"1666143342444","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545979226202112","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614333795280910.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"394.49","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202210201001","balanceAmount":"445.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582545996909383681","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55672283","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"51.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614333795280910.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"445.77","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71686547","amountWithoutTax":"346.02","itemSpec":"95号","quantity":"44.83944954","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.98","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1666143342742","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545981918941184","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661433386438411.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.02","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202210201001","balanceAmount":"391.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582545997920215040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66133627","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220922","taxAmount":"44.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200511_66133627_20220922_20D6B180&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661433386438411.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200511_66133627_20220922_20D6B180&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"391.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.247787610619469","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"36.63003663003663","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666143343269","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582545984745906176","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614333927183490.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202210201001","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582546000222887936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08423954","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/166614333927183490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24779486","amountWithoutTax":"353.98","itemSpec":"92#","quantity":"48.84000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92# 京VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-30.26","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92# 京VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.93","amountWithTax":"-34.19"}],"invoiceMain":{"scanTime":"1666146997629","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582561309122109440","warningInfo":"","maxCapacity":"","invoiceCode":"011002100111","xmlUrl":"","sellerTaxNo":"911100007000007736","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661469927136397.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京壳牌石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.72","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202210201001","balanceAmount":"365.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582561327623188480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行北京东四支行4032200001839300014626","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区朝阳公园路19号1幢11层1101-01至1101-04010-65810058","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01017359","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"42.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661469927136397.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"365.81","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201001","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666751276662}
2022-10-26 11:00:11,895 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261073","invoiceDetails1":[{"Invoiceselection":"1585103323402080256","InvoiceNo":"07537144","VATAmountB":"0","Invoiceattachment":{"id":"31d3cbf1-6053-480c-988e-da2b03df658c","name":"166675302870138551.jpeg","fileSize":123246},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003381","userName":"北京谷歌","InvoiceId":"1585103219799887872","imageId":"1585103207896461312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-20","InvoceType":"电子发票","_id":"59d1e216-c2cb-4f54-8901-651f967910a6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone bill for September","Attachments":null,"Lineitemtext":"202210GEORGE ANEXMobile phone bill for September","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-26 11:00:12,551 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 11:00:13,726 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 11:00:13,726 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 11:00:13,726 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666753031882","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585103207896461312","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166675302870138551.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202210261073","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585103219799887872","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":"07537144","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANEXGEORGE","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2372516083659","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166675302870138551.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":"15221373722","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003381","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210261073","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666753282553}
2022-10-26 11:21:52,012 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261074","invoiceDetails1":[{"InvoiceNo":"72432833","Invoicetype":"电子发票","Amount":"91","Invoiceattachment":{"id":"30b07b2c-ae3f-4aa3-8f47-dfe4e39d71ff","name":"166566081168353962.png","fileSize":154359},"AmountexclVAT":"88.35","InvoiceVATAmount":"0","InvoiceId":"1580522128489324544","imageId":"1580522116694933504","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"91.00","Invoicedata":"2022-10-13","_id":"2c457494-354d-4437-a0da-fac62ad2072f","__ctxidx":0,"Data":"2022-10-13","field_11":"202210郑浩锋10.13交通费用报销（郑浩锋）"},{"InvoiceNo":"92000442","Invoicetype":"电子发票","Amount":"69","Invoiceattachment":{"id":"4e6c8602-3f5d-46f5-8813-bc3318224b09","name":"166566020313486695.jpeg","fileSize":227403},"AmountexclVAT":"69","InvoiceVATAmount":"0","InvoiceId":"1580519577492652032","imageId":"1580519564272214016","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"69.00","Invoicedata":"2022-10-13","_id":"e650b3bf-bf61-47b4-9f32-a6d57282b24a","__ctxidx":1,"Data":"2022-10-13","field_11":"202210郑浩锋10.13交通费用报销（郑浩锋）"},{"InvoiceNo":"71648438","invoicetype":"电子发票","Amount":"344","Invoiceattachment":{"id":"87030969-beb4-4365-8e4b-53eaf874be4d","name":"166566018887367836.jpeg","fileSize":229027},"AmountexclVAT":"304.42","invoiceVATamount":"0","InvoiceId":"1580519516817854464","imageId":"1580519504738254848","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"344.00","invoicedata":"2022-10-13","_id":"204d9569-afe9-49a8-bc1f-7ad9cc52e2d4","__ctxidx":0,"Data":"2022-10-13","field_13":"202210郑浩锋10.13交通费用报销（郑浩锋）"}]}
2022-10-26 11:21:53,748 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 11:21:54,326 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 11:21:54,326 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 11:21:54,326 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.2653938","amountWithoutTax":"304.42","itemSpec":"92#","quantity":"41.9","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.58","amountWithTax":"344.00"}],"invoiceMain":{"scanTime":"1665660191971","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580519504738254848","warningInfo":"","maxCapacity":"","invoiceCode":"044032000111","xmlUrl":"","sellerTaxNo":"91440300192389451E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566018887367836.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市普滨实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"304.42","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202210261074","balanceAmount":"344.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580519516817854464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71648438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"39.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566018887367836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"344.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"69.0","amountWithoutTax":"69.00","itemSpec":"","quantity":"1.0","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"69.00"}],"invoiceMain":{"scanTime":"1665660206438","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580519564272214016","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566020313486695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"69.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202210261074","balanceAmount":"69.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580519577492652032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92000442","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通行日期：2022-10-13至2022-10-13","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566020313486695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"69.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"88.35","itemSpec":"入口-长洲岛主线 出口-前海","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.0","licensePlateNum":"","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.65","amountWithTax":"91.00"}],"invoiceMain":{"scanTime":"1665660814639","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580522116694933504","warningInfo":"","maxCapacity":"","invoiceCode":"044032000111","xmlUrl":"","sellerTaxNo":"91440300682010301B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566081168353962.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市广深沿江高速公路投资有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.35","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202210261074","balanceAmount":"91.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580522128489324544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳平安银行大厦支行 11014502302007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层-1303 0755-82853301","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72432833","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"3.0","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"2.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号:SGY22101319210831559[长洲岛主线20221013162452-前海20221013172208]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166566081168353962.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":"91.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":"单证验真中;"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210261074","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666754583848}
2022-10-26 12:58:50,218 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160639","invoiceDetails1":[{"Invoiceselection":"1570579078160584704","InvoiceNo":"06692256","VATAmountB":"0","Invoiceattachment":{"id":"a36df38b-54bf-48db-9808-aeb439d23c62","name":"166328923152397097.jpeg","fileSize":201423},"TotalAmountinclVATC":"47.29","AmountwithoutVATA":47.29,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1570575003739488256","imageId":"1570574990984613888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":47.29,"Date":"2022-09-05","InvoceType":"电子发票","_id":"489a27ab-3dcb-4767-be47-bc924cea2a4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"吕怀斌代彭威打车费","Attachments":{"id":"3377468b-92da-432e-9bd4-10cf72a17e1c","name":"WeChat Image_20221026125801.jpg","fileSize":6610791},"Lineitemtext":"202209吕怀斌吕怀斌代彭威打车费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","field_32":"No"},{"Invoiceselection":"1570579077950869504","InvoiceNo":"20820381","VATAmountB":"0","Invoiceattachment":{"id":"09875bd2-d0f2-452d-9fd3-beb2bbca922a","name":"166328923039026996.jpeg","fileSize":149582},"TotalAmountinclVATC":"42","AmountwithoutVATA":0,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1570574997812936704","imageId":"1570574986127605760","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":42,"Date":"2022-09-05","InvoceType":"出租车票","_id":"034dd0d4-04f1-4b45-b21b-aebe7e250b75","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"吕怀斌代陈文波打车费","Attachments":null,"Lineitemtext":"202209吕怀斌吕怀斌代陈文波打车费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","field_32":"No"}]}
2022-10-26 12:58:51,165 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 12:58:51,509 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 12:58:51,509 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 12:58:51,509 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663289233883","uploadStatus":"0","createUserName":"深圳谷歌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663290205712","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570574997812936704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1340","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570574986127605760","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205574","updateUserName":"深圳谷歌","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923039026996.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662307200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002175","scanUserId":"6082067222541205574","chargeUpPeriod":"","billCode":"ER202209160639","updateTime":"1666760400927","extFields":"","rootRegion":"","createTime":"1663289234004","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"551","chargeTaxAuthorityCode":"","invoiceId":"1570574997812936704","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205574","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"270","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20820381","ticketCode":"ticketTaxi","mileage":"9.74","billEntityCode":"expensesBill","batchNo":"166328923036435026","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"05:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923039026996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205574","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳谷歌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"42.00","scanUserName":"深圳谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"47.29000000","amountWithoutTax":"47.29","itemSpec":"无","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"47.29"}],"invoiceMain":{"scanTime":"1663289235306","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570574990984613888","warningInfo":"","maxCapacity":"","invoiceCode":"064002000111","xmlUrl":"","sellerTaxNo":"91641100MA76D9A04N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923152397097.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"长燃智享(宁夏)新能源科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"47.29","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202209160639","balanceAmount":"47.29","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570575003739488256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行宁夏回族自治区分行 106046676085","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"银川市金凤区宁安大街银川IBI育成中心二期3号楼1401室0951-6196851","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06692256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"个人","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923152397097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"47.29","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160639","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666760401178}
2022-10-26 13:00:25,919 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261075","invoiceDetails1":[{"_id":"99b401fe-1d20-4564-92f4-61d0d0d59da2","__ctxidx":0,"Pleaseselecttheinvoice":"1585127096352247808","ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Date":"2022-10-04","Description":"10月网费","ACTClaimIncVAT":"293.5","TotalAmountinclVATC":"293.5","InvoiceNo":"81049277","Invoiceattachment":{"id":"0d4d478b-152a-46f8-a4f3-f3bee9808f1f","name":"166667080795872398.png","fileSize":413122},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1584758362703138816","Lineitemtext":"202210吕怀斌10月网费","ACTClaimExclVAT":293.5,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1584758348039856128","userName":"深圳谷歌","userCode":"10002175","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"其他通信费|Communication fee - others","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1585127096377413632","InvoiceNo":"89359506","VATAmountB":"0","Invoiceattachment":{"id":"72bb4762-b466-4498-af78-36f46662c59e","name":"166667080694997912.png","fileSize":505043},"TotalAmountinclVATC":"265.4","AmountwithoutVATA":265.4,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1584758356168421376","imageId":"1584758343791017984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":265.4,"Date":"2022-10-02","InvoceType":"电子发票","_id":"5b513c6a-0046-4664-99ef-750675357083","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202210吕怀斌10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-26 13:00:26,394 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 13:00:26,900 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 13:00:26,900 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 13:00:26,900 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"265.40000000","amountWithoutTax":"265.40","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":"265.40"}],"invoiceMain":{"scanTime":"1666670810027","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584758343791017984","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667080694997912.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.40","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202210261075","balanceAmount":"265.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584758356168421376","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":"89359506","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10039359998，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/2022/10/25/166667080694997912.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":"13621825998","chargeUpAmount":"","amountWithTax":"265.40","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"293.50","amountWithoutTax":"293.50","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.50"}],"invoiceMain":{"scanTime":"1666670811607","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584758348039856128","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667080795872398.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202210261075","balanceAmount":"293.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584758362703138816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81049277","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":"计费周期:202209;号码:18124613665;其中预付金:293.50元;付款流水号:270000765025426;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667080795872398.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":"293.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210261075","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666760496469}
2022-10-26 13:00:59,028 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261076","invoiceDetails1":[{"Invoiceselection":"1585127096410972160","InvoiceNo":"96751252","VATAmountB":"0","Invoiceattachment":{"id":"a51d9363-33a3-48b8-9831-5cb1cc972e7d","name":"16666708074462417.jpeg","fileSize":139580},"TotalAmountinclVATC":"198.6","AmountwithoutVATA":198.6,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1584758359188316160","imageId":"1584758345833652224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.6,"Date":"2022-10-13","InvoceType":"电子发票","_id":"b87fa6f4-8e80-4294-b91c-4a254ce1fe3e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202210张擎宇10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-26 13:00:59,486 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 13:01:00,211 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 13:01:00,211 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 13:01:00,211 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1666670810752","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584758345833652224","warningInfo":"","maxCapacity":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/16666708074462417.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.60","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202210261076","balanceAmount":"198.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584758359188316160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96751252","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;账期：202209;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/16666708074462417.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"198.60","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210261076","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666760529418}
2022-10-26 14:01:23,497 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261077","invoiceDetails1":[{"_id":"610cae2b-e6fa-493c-8471-9200de3bf109","__ctxidx":0,"Pleaseselecttheinvoice":"1582602316826808320","ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Date":"2022-10-18","Description":"电信宽带费","ACTClaimIncVAT":"309","TotalAmountinclVATC":"309","InvoiceNo":"17005056","Invoiceattachment":{"id":"447a54d1-b600-422b-afda-9bbeafa10b3c","name":"16661567028964899.jpeg","fileSize":177161},"Purchaseapplicationamount":"309","PurchaseApplicationCode1":"1585102510017224705","PurchaseApplicationCode2":null,"Appliedamount":"309","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1582296283822428160&ismail=1&appid=1582603415725809664&defkey=Office-Purchase-Request&instid=1582603415725809665","Link2":null,"Attachments":null,"InvoiceId":"1582602048644317184","Lineitemtext":"202210蒋枫电信宽带费","ACTClaimExclVAT":309,"purchaserequisitionsAll":["O2201212"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582602035885248512","userName":"无锡阿尔卑斯","userCode":"978323","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"其他通信费|Communication fee - others","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2201212","field_38":"309"}]}
2022-10-26 14:01:24,200 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 14:01:24,882 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 14:01:24,882 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 14:01:24,882 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"309.0","amountWithoutTax":"309.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"309.00"}],"invoiceMain":{"scanTime":"1666156706266","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582602035885248512","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200748734186A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661567028964899.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.00","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210261077","balanceAmount":"309.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582602048644317184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司无锡梁溪支行 1103020119200010809","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路3号 0510-81880001","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17005056","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水：1056034322,账户号：101003326951,开票号码：0510051085280397","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661567028964899.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"309.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978323","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210261077","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666764154350}
2022-10-26 14:06:08,095 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578996591063998464\"]"}
2022-10-26 14:06:09,049 [70] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040675","So_Item":"000090","Document_Type":"ZDR2","Amount":"32803.62","Description":"202209 Credit RETAIL PANTRY"},{"Sales_Order":"0020040676","So_Item":"000100","Document_Type":"ZDR2","Amount":"2910.73","Description":"202209 Credit RETAIL AGRI"}]
2022-10-26 14:06:09,065 [70] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040675","So_Item":"000090","Document_Type":"ZDR2","Amount":"32803.62","Description":"202209 Credit RETAIL PANTRY"},{"Sales_Order":"0020040676","So_Item":"000100","Document_Type":"ZDR2","Amount":"2910.73","Description":"202209 Credit RETAIL AGRI"}]}
2022-10-26 14:06:12,637 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040675","Source_So_Item":"000090","Target_So":"0025001787","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040676","Source_So_Item":"000100","Target_So":"0025001788","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-26 14:06:12,762 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040675","Source_So_Item":"000090","Target_So":"0025001787","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040676","Source_So_Item":"000100","Target_So":"0025001788","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-26 14:06:13,390 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-26 14:06:47,535 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5159","SODate":"[\"1578996601910464512\",\"1578996602011131904\",\"1585151080431095808\",\"1585151080460460032\"]","GTIDate":"[\"1582610485212876800\",\"1582610544658751488\",\"1582610590338916352\",\"1582610635306045440\",\"1582611229995438080\",\"1582611273284853760\",\"1582614794629550080\",\"1582614794793132032\",\"1582614841391849472\",\"1582614885973102592\",\"1582614928377516032\",\"1582615043834126336\",\"1582615047109877760\",\"1582615048221368320\",\"1582615051434201088\",\"1582615087924645888\",\"1582615134074576896\",\"1582615181654761472\",\"1582615226860965888\",\"1582653750679179264\",\"1582653811618226176\"]"}
2022-10-26 14:06:48,004 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020040676","Posting_Date":"20220901"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020040675","Posting_Date":"20220901"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001788","Posting_Date":"20220901"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001787","Posting_Date":"20220901"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123755","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123756","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123757","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123758","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123759","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123760","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123761","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123762","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123763","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123764","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123765","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123767","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123769","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123768","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123766","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123770","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123771","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123772","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123773","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123774","Posting_Date":"20220930"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123775","Posting_Date":"20220930"}]}
2022-10-26 14:06:49,773 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020040675","Mapping_Amount":804030.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020040676","Mapping_Amount":282355.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001787","Mapping_Amount":32803.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001788","Mapping_Amount":2910.72,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123755","Mapping_Amount":1113.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123756","Mapping_Amount":2412.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123757","Mapping_Amount":6494.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123758","Mapping_Amount":927.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123759","Mapping_Amount":1853.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123760","Mapping_Amount":90136.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123761","Mapping_Amount":112999.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123762","Mapping_Amount":85441.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123763","Mapping_Amount":71437.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123764","Mapping_Amount":30295.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123765","Mapping_Amount":31530.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123766","Mapping_Amount":112999.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123767","Mapping_Amount":112999.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123768","Mapping_Amount":112999.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123769","Mapping_Amount":103463.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123770","Mapping_Amount":87591.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123771","Mapping_Amount":24347.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123772","Mapping_Amount":70287.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123773","Mapping_Amount":22761.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123774","Mapping_Amount":1953.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100200061135123775","Mapping_Amount":38050.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-26 14:06:52,068 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-26 14:10:08,505 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5560","SODate":"[\"1578996602174705665\",\"1578996602237620224\",\"1578996602338287616\"]","GTIDate":"[\"1583022458589155328\",\"1583022519909879808\",\"1583022685350010880\",\"1583022727465013248\"]"}
2022-10-26 14:10:08,958 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020040684","Posting_Date":"20220901"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020040685","Posting_Date":"20220901"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0025001756","Posting_Date":"20220901"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123776","Posting_Date":"20220930"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123777","Posting_Date":"20220930"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123778","Posting_Date":"20220930"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123779","Posting_Date":"20220930"}]}
2022-10-26 14:10:09,646 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020040684","Mapping_Amount":45848.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020040685","Mapping_Amount":22196.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0025001756","Mapping_Amount":2889.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123776","Mapping_Amount":12207.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123777","Mapping_Amount":26806.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123778","Mapping_Amount":21932.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100200061135123779","Mapping_Amount":"9988.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-26 14:10:10,826 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-26 14:35:57,057 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261078","invoiceDetails1":}
2022-10-26 14:44:19,518 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261079","invoiceDetails1":[{"Invoiceselection":"1585141699916341248","InvoiceNo":"77956894","VATAmountB":"0","Invoiceattachment":{"id":"33e3e90f-2279-47f3-b159-fe87bee8b4af","name":"166435294263295481.jpeg","fileSize":198458},"TotalAmountinclVATC":"307.5","AmountwithoutVATA":307.5,"userCode":"10001092","userName":"陶凯","InvoiceId":"1575036534522908672","imageId":"1575036516911022080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.5,"Date":"2022-09-26","InvoceType":"电子发票","_id":"803815b7-5bc0-4f79-bf45-91d2037941e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年8月份手机费","Attachments":null,"Lineitemtext":"202209Jacky Tao 陶凯2022年8月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00833438","invoicetype":"出租车票","Amount":"126","Invoiceattachment":{"id":"e268d763-3d5a-467b-aa31-7409d524dad4","name":"166435294182372723.jpeg","fileSize":48694},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575036532434141184","imageId":"1575036531389763584","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-08-26","OriInvoiceAmount":"126.00","invoicedata":"","_id":"92ae31a6-f9c6-4283-b258-a03a95b8f3cf","__ctxidx":7,"Data":"2022-08-26","field_12":"202208Jacky Tao 陶凯8月手机费+的士费"},{"InvoiceNo":"08265175","invoicetype":"出租车票","Amount":"74.5","Invoiceattachment":{"id":"baf86e1b-b8d6-4172-bafb-c7139491c39c","name":"166435294182372723.jpeg","fileSize":50492},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575036533788901376","imageId":"1575036531670777856","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-08-15","OriInvoiceAmount":"74.50","invoicedata":"","_id":"7a2b7053-1f2a-4c98-9e87-d4f954e1ab12","__ctxidx":8,"Data":"2022-08-15","field_12":"202208Jacky Tao 陶凯8月手机费+的士费"},{"InvoiceNo":"13128007","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"9522a47f-164c-4235-8b54-e30086456942","name":"166435294182372723.jpeg","fileSize":45377},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575036534619373568","imageId":"1575036531863719936","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-08-09","OriInvoiceAmount":"25.50","invoicedata":"","_id":"c7ef4308-d33b-4a8b-9a69-146e23c14c03","__ctxidx":9,"Data":"2022-08-09","field_12":"202208Jacky Tao 陶凯8月手机费+的士费"},{"InvoiceNo":"20807284","invoicetype":"出租车票","Amount":"82.5","Invoiceattachment":{"id":"9720adce-fb09-4a24-888a-9f3129f76792","name":"166435294182372723.jpeg","fileSize":33603},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575036535596650496","imageId":"1575036532060848128","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-08-03","OriInvoiceAmount":"82.50","invoicedata":"","_id":"f4376f15-55e7-49d1-9a44-c92deb43cb44","__ctxidx":10,"Data":"2022-08-03","field_12":"202208Jacky Tao 陶凯8月手机费+的士费"},{"InvoiceNo":"14058934","invoicetype":"电子发票","Amount":"266.88","Invoiceattachment":{"id":"4033a7f4-6793-434c-be21-7c930f533d53","name":"166435294330953038.jpeg","fileSize":186194},"AmountexclVAT":"266.88","InvoiceVATamount":"0","InvoiceId":"1575036533310750720","imageId":"1575036519737982976","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"266.88","invoicedata":"2022-09-26","_id":"f1909007-ae0e-489f-9c00-1cebf7046486","__ctxidx":11,"Data":"2022-09-26","field_12":"202209Jacky Tao 陶凯8月手机费+的士费"}]}
2022-10-26 14:44:20,249 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 14:44:20,809 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 14:44:20,809 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 14:44:20,809 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664352946729","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666762205305","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1575036532434141184","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"373","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575036531389763584","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166435294182372723.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661443200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202210261079","updateTime":"1666766729974","extFields":"","rootRegion":"","createTime":"1664352946747","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"988","chargeTaxAuthorityCode":"","invoiceId":"1575036532434141184","isChange":"0","isSalesList":"0","yPoint":"1058","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"168","reserved3":"","reserved2":"N45_beabcd30-3f05-11ed-9a43-d73dd8286ba6","invoiceType":"taxi","reserved1":"","invoiceNo":"00833438","ticketCode":"ticketTaxi","mileage":"31.11","billEntityCode":"expensesBill","batchNo":"166435294179333659","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"04:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166435294182372723.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1058,w_988,h_373/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"03:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"126.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"341.620000","amountWithoutTax":"341.62","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":"341.62"},{"unitPrice":"","amountWithoutTax":"-74.74","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-74.74"}],"invoiceMain":{"scanTime":"1664352946865","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575036519737982976","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166435294330953038.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserN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tImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"02:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"74.50","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"307.50000000","amountWithoutTax":"307.50","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":"307.50"}],"invoiceMain":{"scanTime":"1664352947126","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575036516911022080","warningInfo":"","maxCapacity":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166435294263295481.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.50","scanUserId":"6082067256900943924","createUserCode":"10001092","chargeUpPeriod":"","billCode":"ER202210261079","balanceAmount":"307.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575036534522908672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77956894","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶凯","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15919997179                                计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166435294263295481.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":"307.50","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664352947250","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666762205511","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1575036534619373568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"386","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575036531863719936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166435294182372723.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659974400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202210261079","updateTime":"1666766729975","extFields":"","rootRegion":"","createTime":"1664352947269","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"960","chargeTaxAuthorityCode":"","invoiceId":"1575036534619373568","isChange":"0","isSalesList":"0","yPoint":"308","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"221","reserved3":"","reserved2":"N45_beabcd30-3f05-11ed-9a43-d73dd8286ba6","invoiceType":"taxi","reserved1":"","invoiceNo":"13128007","ticketCode":"ticketTaxi","mileage":"4.54","billEntityCode":"expensesBill","batchNo":"166435294179333659","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/28/166435294182372723.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_221,y_308,w_960,h_386/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.50","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664352947478","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666762205556","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1575036535596650496","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"328","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575036532060848128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"60820672569009439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2022-10-26 14:57:23,940 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5456","SODate":"[\"1579010828356296704\",\"1579010828356296705\",\"1579010828465344512\"]","GTIDate":"[\"1585153291378761728\",\"1585153393212264448\",\"1585153393287766016\",\"1585153394416029696\",\"1585153434119315456\",\"1585153499844055040\",\"1585153500548698112\",\"1585153541858402304\",\"1585153606840750080\",\"1585153607134351360\",\"1585153650205659136\"]"}
2022-10-26 14:57:24,425 [68] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020040871","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020040873","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0025001760","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313021","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313024","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313023","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313022","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313025","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313026","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313027","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313028","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313029","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313030","Posting_Date":"20220901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313031","Posting_Date":"20220901"}]}
2022-10-26 14:57:25,415 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020040871","Mapping_Amount":"12792.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020040873","Mapping_Amount":507926.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0025001760","Mapping_Amount":397.79,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313021","Mapping_Amount":"1332.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313022","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313023","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313024","Mapping_Amount":24791.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313025","Mapping_Amount":"426.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313026","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313027","Mapping_Amount":47579.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313028","Mapping_Amount":15539.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313029","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313030","Mapping_Amount":"6082.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220021151313031","Mapping_Amount":1364.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-26 14:57:26,947 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-26 15:17:27,559 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578192334077300736\"]"}
2022-10-26 15:17:28,434 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041045","So_Item":"000040","Document_Type":"ZDR2","Amount":"8.00","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020041044","So_Item":"000050","Document_Type":"ZCR2","Amount":"14820.1","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020041046","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.48","Description":"202209 Credit MGT"}]
2022-10-26 15:17:28,434 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041045","So_Item":"000040","Document_Type":"ZDR2","Amount":"8.00","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020041044","So_Item":"000050","Document_Type":"ZCR2","Amount":"14820.1","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020041046","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.48","Description":"202209 Credit MGT"}]}
2022-10-26 15:17:32,333 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041044","Source_So_Item":"000050","Target_So":"0026001843","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041045","Source_So_Item":"000040","Target_So":"0025001789","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041046","Source_So_Item":"000030","Target_So":"0026001844","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-26 15:17:32,443 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041044","Source_So_Item":"000050","Target_So":"0026001843","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041045","Source_So_Item":"000040","Target_So":"0025001789","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041046","Source_So_Item":"000030","Target_So":"0026001844","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-26 15:17:33,193 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-26 15:17:45,034 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1579010813344882688\"]"}
2022-10-26 15:17:45,926 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040868","So_Item":"000030","Document_Type":"ZDR2","Amount":"41137.06","Description":"202209 Credit MGT"}]
2022-10-26 15:17:45,926 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040868","So_Item":"000030","Document_Type":"ZDR2","Amount":"41137.06","Description":"202209 Credit MGT"}]}
2022-10-26 15:17:47,285 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040868","Source_So_Item":"000030","Target_So":"0025001790","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-26 15:17:47,394 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040868","Source_So_Item":"000030","Target_So":"0025001790","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-26 15:17:47,879 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-26 15:30:05,733 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5388","SODate":"[\"1579010828322738176\",\"1585169093276475392\"]","GTIDate":"[]"}
2022-10-26 15:30:06,531 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-26 17:12:28,183 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261080","invoiceDetails1":[{"InvoiceNo":"93829554","invoicetype":"电子发票","Amount":"225","Invoiceattachment":{"id":"958f8f3d-b781-428c-9670-4ea8968c1047","name":"166676310715983945.png","fileSize":330151},"AmountexclVAT":"199.12","invoiceVATamount":"0","InvoiceId":"1585145494198288384","imageId":"1585145479639863296","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2022-10-25","_id":"b935d25a-035e-44f5-9635-7a5023ef4331","__ctxidx":0,"Data":"2022-10-25","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"98564316","invoicetype":"电子发票","Amount":"512.45","Invoiceattachment":{"id":"64bdf806-0cc1-4cfb-bbb7-68c2ae8508bd","name":"166676298930215562.png","fileSize":295051},"AmountexclVAT":"453.49","invoiceVATamount":"0","InvoiceId":"1585144999782125568","imageId":"1585144987576696832","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"512.45","invoicedata":"2022-10-24","_id":"6ab90d0a-fa77-45ef-9d57-d98c88094930","__ctxidx":1,"Data":"2022-10-24","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"96877888","invoicetype":"电子发票","Amount":"313.28","Invoiceattachment":{"id":"f17975e8-a3d8-4ae1-bd81-7705c226e04e","name":"16667631078169277.png","fileSize":222901},"AmountexclVAT":"277.24","invoiceVATamount":"0","InvoiceId":"1585145497977368577","imageId":"1585145484081635328","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"313.28","invoicedata":"2022-10-18","_id":"ca206016-6275-4eb5-9c2b-7de038fe623e","__ctxidx":2,"Data":"2022-10-18","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"45334803","invoicetype":"普票","Amount":"662.98","Invoiceattachment":{"id":"8e2bf9a3-f00c-4e45-9409-ce6b5ad6e1dd","name":"166676355318366153.jpeg","fileSize":227214},"AmountexclVAT":"586.71","invoiceVATamount":"0","InvoiceId":"1585147365449281536","imageId":"1585147353277399040","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"662.98","invoicedata":"2022-10-18","_id":"648f556b-5676-4fd6-b53e-ea1db7742f8c","__ctxidx":3,"Data":"2022-10-18","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"14619954","invoicetype":"电子发票","Amount":"245","Invoiceattachment":{"id":"e007a0ee-00a0-495a-8e44-2c11918ba898","name":"166580226049266513.jpeg","fileSize":178517},"AmountexclVAT":"216.82","invoiceVATamount":"0","InvoiceId":"1581115409472425984","imageId":"1581115395819966464","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"245.00","invoicedata":"2022-10-14","_id":"958bb282-5577-4280-99a7-331eb1c057d0","__ctxidx":4,"Data":"2022-10-14","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"14443298","invoicetype":"电子发票","Amount":"293.75","Invoiceattachment":{"id":"d3975fc9-321d-4365-8bf2-8359fb588243","name":"166580225993450382.jpeg","fileSize":175024},"AmountexclVAT":"259.96","invoiceVATamount":"0","InvoiceId":"1581115407287193600","imageId":"1581115393794121728","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"293.75","invoicedata":"2022-10-14","_id":"93e9a904-770c-4eba-9bd4-995d9c24e2b9","__ctxidx":5,"Data":"2022-10-14","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"93879226","invoicetype":"电子发票","Amount":"404.5","Invoiceattachment":{"id":"6fa09469-5a6c-487e-9789-1c8faadefc3f","name":"16658021216999517.jpeg","fileSize":138222},"AmountexclVAT":"357.96","invoiceVATamount":"0","InvoiceId":"1581114825654673408","imageId":"1581114813797371904","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"404.50","invoicedata":"2022-10-10","_id":"cf529bba-02d8-4786-b326-c76a9d75720c","__ctxidx":6,"Data":"2022-10-10","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"45142725","invoicetype":"电子发票","Amount":"368.14","Invoiceattachment":{"id":"54e77dca-8e7e-4176-97bf-bbda333c0adb","name":"166511323492966504.jpeg","fileSize":178334},"AmountexclVAT":"325.79","invoiceVATamount":"0","InvoiceId":"1578225428785532928","imageId":"1578225413782503424","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"368.14","invoicedata":"2022-10-06","_id":"915a4c9f-bcb4-412a-9173-c73dfca88698","__ctxidx":7,"Data":"2022-10-06","field_13":"202210Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"92063242","invoicetype":"电子发票","Amount":"305.86","Invoiceattachment":{"id":"f36a79de-bd39-446b-be89-f7da94ae3ba7","name":"166425989021993271.png","fileSize":291738},"AmountexclVAT":"270.67","invoiceVATamount":"0","InvoiceId":"1574646241847934976","imageId":"1574646228610711552","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"305.86","invoicedata":"2022-09-25","_id":"fcfa5cea-2735-4766-b782-4c27664d7fd7","__ctxidx":8,"Data":"2022-09-25","field_13":"202209Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"01260840","invoicetype":"卷票","Amount":"371.51","Invoiceattachment":{"id":"1f0ee1eb-60c9-4f05-829a-4b7339e80bb3","name":"166677461099476692.jpeg","fileSize":197119},"AmountexclVAT":"371.51","invoiceVATamount":"0","InvoiceId":"1585193742476779520","imageId":"1585193730657226752","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"371.51","invoicedata":"2022-09-22","_id":"19686b29-c122-4736-b512-a583e6dd5158","__ctxidx":9,"Data":"2022-09-22","field_13":"202209Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"94706042","invoicetype":"电子发票","Amount":"404.5","Invoiceattachment":{"id":"cb85e702-e23b-437e-bae2-1e953511be76","name":"166425988862566782.png","fileSize":339776},"AmountexclVAT":"357.96","invoiceVATamount":"0","InvoiceId":"1574646233895534592","imageId":"1574646219722985473","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"404.50","invoicedata":"2022-09-22","_id":"63d070a8-44e9-4278-a866-31aa8996d2df","__ctxidx":10,"Data":"2022-09-22","field_13":"202209Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"54431863","invoicetype":"电子发票","Amount":"282.18","Invoiceattachment":{"id":"8b7a8a6c-6758-44bc-a154-d4138d8913b8","name":"166425989132269288.png","fileSize":287524},"AmountexclVAT":"249.71","invoiceVATamount":"0","InvoiceId":"1574646247115984896","imageId":"1574646233295749120","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"282.18","invoicedata":"2022-09-21","_id":"8c41806f-ca53-4f8d-991d-2a4249c09ce1","__ctxidx":11,"Data":"2022-09-21","field_13":"202209Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"92032156","invoicetype":"电子发票","Amount":"276.96","Invoiceattachment":{"id":"86669768-4413-44ac-b8b5-047e680a4b5f","name":"166425988919486853.png","fileSize":265351},"AmountexclVAT":"245.1","invoiceVATamount":"0","InvoiceId":"1574646237917872128","imageId":"1574646224085061632","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"276.96","invoicedata":"2022-09-18","_id":"9ea28623-5bcf-4754-9ee0-cb24e241b6cb","__ctxidx":12,"Data":"2022-09-18","field_13":"202209Wang Yunyun 王云云20221026本地交通费"},{"InvoiceNo":"01344473","invoicetype":"卷票","Amount":"347.91","Invoiceattachment":{"id":"e6311090-fc21-4857-8eb2-6b0598048c8b","name":"166677399651183948.jpeg","fileSize":185109},"AmountexclVAT":"347.91","invoiceVATamount":"0","InvoiceId":"1585191171473285120","imageId":"1585191152934465536","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"347.91","invoicedata":"2022-08-27","_id":"61f07e40-a914-4c52-b72a-73c41f92662a","__ctxidx":13,"Data":"2022-08-27","field_13":"202208Wang Yunyun 王云云20221026本地交通费"}]}
2022-10-26 17:12:28,918 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 17:12:30,166 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 17:12:30,166 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 17:12:30,166 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.86720000","amountWithoutTax":"393.36","itemSpec":"95号","quantity":"50.00000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.14","amountWithTax":"444.50"},{"unitPrice":"","amountWithoutTax":"-35.40","itemSpec":"","quantity":"","zeroTax":" 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2022-10-26 17:35:04,559 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261081","invoiceDetails1":[{"InvoiceNo":"20609346","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"bdb87e8f-bba3-4f94-9c9d-ea4f5dcc1969","name":"166677622007291954.jpeg","fileSize":66707},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1585200494219898880","imageId":"1585200492261150720","userName":"王云云","userCode":"122611","dateofdeparture":"2022-10-10","OriInvoiceAmount":"67.00","invoicedate":"","_id":"d1e0e9a0-0bd0-4ded-9ae8-025ad98b5a19","__ctxidx":2,"Data":"2022-10-10","field_11":"202210Wang Yunyun 王云云2022年10月差旅费"},{"InvoiceNo":"00017248","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"ebac87d8-c38b-497b-baf5-e5d9d59989d6","name":"166677622007291954.jpeg","fileSize":89370},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1585200492819001344","imageId":"1585200491896254464","userName":"王云云","userCode":"122611","dateofdeparture":"2022-10-07","OriInvoiceAmount":"89.00","invoicedate":"","_id":"4ac77691-1771-4a2b-91d4-c666e153ba79","__ctxidx":3,"Data":"2022-10-07","field_11":"202210Wang Yunyun 王云云2022年10月差旅费"}]}
2022-10-26 17:35:05,273 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 17:35:06,075 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 17:35:06,075 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 17:35:06,075 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666776223722","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666776284390","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1585200492819001344","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1311","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585200491896254464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166677622007291954.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665072000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202210261081","updateTime":"1666776975012","extFields":"","rootRegion":"","createTime":"1666776223741","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"526","chargeTaxAuthorityCode":"","invoiceId":"1585200492819001344","isChange":"0","isSalesList":"0","yPoint":"111","createUserId":"6082067256900943971","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"555","reserved3":"","reserved2":"N45_e1100fb0-550f-11ed-8b3e-ab28cc184ab5","invoiceType":"taxi","reserved1":"","invoiceNo":"00017248","ticketCode":"ticketTaxi","mileage":"22.6","billEntityCode":"expensesBill","batchNo":"16667762200446012","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166677622007291954.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_555,y_111,w_526,h_1311/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"89.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666776224053","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666776284453","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1585200494219898880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1285","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585200492261150720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166677622007291954.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665331200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202210261081","updateTime":"1666776975012","extFields":"","rootRegion":"","createTime":"1666776224076","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"470","chargeTaxAuthorityCode":"","invoiceId":"1585200494219898880","isChange":"0","isSalesList":"0","yPoint":"118","createUserId":"6082067256900943971","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"52","reserved3":"","reserved2":"N45_e1100fb0-550f-11ed-8b3e-ab28cc184ab5","invoiceType":"taxi","reserved1":"","invoiceNo":"20609346","ticketCode":"ticketTaxi","mileage":"19","billEntityCode":"expensesBill","batchNo":"16667762200446012","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166677622007291954.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_118,w_470,h_1285/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"67.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210261081","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666776975597}
2022-10-26 17:36:46,853 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261082","invoiceDetails1":[{"Invoiceselection":"1585200752570933248","InvoiceNo":"90059878","VATAmountB":"0","Invoiceattachment":{"id":"c6c03a82-a48f-4622-9aef-ee35d54e58ae","name":"16667762680565126.png","fileSize":283121},"TotalAmountinclVATC":"293.8","AmountwithoutVATA":293.8,"userCode":"122611","userName":"王云云","InvoiceId":"1585200695659732992","imageId":"1585200682766446592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":293.8,"Date":"2022-10-05","InvoceType":"电子发票","_id":"76ff89e5-450e-4995-9a54-7ba0e2f3324b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月手机费","Attachments":null,"Lineitemtext":"202210Wang Yunyun 王云云2022年9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-26 17:36:47,402 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 17:36:47,949 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 17:36:47,949 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 17:36:47,949 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.80","amountWithoutTax":"293.80","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.80"}],"invoiceMain":{"scanTime":"1666776272004","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585200682766446592","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/16667762680565126.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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.80","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202210261082","balanceAmount":"293.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585200695659732992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90059878","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221005","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:18620735695;其中预付金:0.00元;银行卡:293.80元;付款流水号:170000909480265;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/16667762680565126.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":"293.80","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210261082","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666777077468}
2022-10-26 19:41:31,693 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210261083","invoiceDetails1":[{"Invoiceselection":"1584093819143196672","InvoiceNo":"16530999","VATAmountB":"0","Invoiceattachment":{"id":"b9536d34-146d-4673-a4e4-67c82e612e1c","name":"e8423e4a-42b8-445e-a33d-88175541de6d_0.jpg","fileSize":243846},"TotalAmountinclVATC":"174","AmountwithoutVATA":174,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1584080296486113280","imageId":"1584080200818241536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"174","Date":"2022-10-20","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":"483564b3-22fc-4990-ae49-5958b96d1dd0","__ctxidx":0,"Description":"9月电话费","Attachments":null,"Lineitemtext":"202210Frank Feng冯俊波9月电话费","field_32":"No"},{"InvoiceNo":"17165536","invoicetype":"出租车票","Amount":"82","Invoiceattachment":{"id":"901f5923-8b77-4c96-bd5f-82a3e260bcd7","name":"166650877659096968.jpeg","fileSize":256975},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078751233216512","imageId":"1584078739820519424","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-08","OriInvoiceAmount":"82.00","invoicedata":"","_id":"24b16e4b-1304-436e-b5f9-67536facdc89","__ctxidx":0,"Data":"2022-10-08","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"28581959","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"c8d9d7a7-62bf-439c-8177-d4cafd86698d","name":"166650877596738502.jpeg","fileSize":256540},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078747399618560","imageId":"1584078737312325632","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-30","OriInvoiceAmount":"73.00","invoicedata":"","_id":"a9621dd0-6939-4e71-a45f-cbe5923cf177","__ctxidx":1,"Data":"2022-09-30","field_12":"202209Frank Feng冯俊波10月报销单"},{"InvoiceNo":"14575224","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"80e4019c-c1d3-42f9-9351-b2d235ac41d8","name":"166650877529069282.jpeg","fileSize":257250},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078744237125632","imageId":"1584078734414061568","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-29","OriInvoiceAmount":"44.00","invoicedata":"","_id":"939495d8-2068-4a1a-ac55-c29b70b925cc","__ctxidx":2,"Data":"2022-09-29","field_12":"202209Frank Feng冯俊波10月报销单"},{"InvoiceNo":"00413710","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"830d1db3-9698-465e-89d4-ceefe7f3d71b","name":"166650877458191208.jpeg","fileSize":232614},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078743884795904","imageId":"1584078731515789312","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-29","OriInvoiceAmount":"63.00","invoicedata":"","_id":"a3703ff5-c5b8-4394-95ea-fdccf30941d0","__ctxidx":3,"Data":"2022-09-29","field_12":"202209Frank Feng冯俊波10月报销单"},{"InvoiceNo":"31555318","invoicetype":"出租车票","Amount":"149","Invoiceattachment":{"id":"f8f25ede-4744-49b8-8dc2-6748a0b4229d","name":"166650877378196766.jpeg","fileSize":248779},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078740483219456","imageId":"1584078728667865088","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-23","OriInvoiceAmount":"149.00","invoicedata":"","_id":"6b077137-4521-4c58-b1b7-fada157fe586","__ctxidx":4,"Data":"2022-09-23","field_12":"202209Frank Feng冯俊波10月报销单"},{"InvoiceNo":"28712744","invoicetype":"出租车票","Amount":"43.5","Invoiceattachment":{"id":"5518bf9e-d1d5-4045-8ae2-2ec27269220b","name":"166650877727030896.jpeg","fileSize":266586},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078753795940352","imageId":"1584078742794280960","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-14","OriInvoiceAmount":"43.50","invoicedata":"","_id":"a0288e8f-8179-4bf8-94f6-44729cff6066","__ctxidx":5,"Data":"2022-10-14","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"07704049","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"c138ea62-0a63-4532-b062-7091dad80e5d","name":"166650877794630944.jpeg","fileSize":242146},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078755440099328","imageId":"1584078745487015936","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"20.00","invoicedata":"","_id":"0eab9c79-60e5-4c00-9fd9-dc80745cbfbe","__ctxidx":6,"Data":"2022-10-20","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"53596677","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"f807236b-9274-45d6-8b7f-0f6f143ea9f4","name":"16665087786023058.jpeg","fileSize":242910},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078759735066624","imageId":"1584078748255268864","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"18.00","invoicedata":"","_id":"49f6bc8e-6a3f-4735-8dd0-48a5bc19c2a1","__ctxidx":7,"Data":"2022-10-20","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"19554829","invoicetype":"出租车票","Amount":"36.5","Invoiceattachment":{"id":"9b0ef48c-09aa-4125-b98b-63405a5f8217","name":"166650877921943163.jpeg","fileSize":249708},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078761538621440","imageId":"1584078750859923456","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"36.50","invoicedata":"","_id":"18de5411-66aa-45eb-9d45-e7438617bd3e","__ctxidx":8,"Data":"2022-10-20","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"67858631","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"5223b6a2-ee2f-4479-8f86-12df751419b8","name":"166650877983453670.jpeg","fileSize":252069},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078763795161088","imageId":"1584078753531695104","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-22","OriInvoiceAmount":"40.00","invoicedata":"","_id":"beb13d45-56ff-4903-9ab4-f8f10f515aae","__ctxidx":9,"Data":"2022-10-22","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"01134837","invoicetype":"出租车票","Amount":"50.56","Invoiceattachment":{"id":"6986a1f2-e75b-443d-99d3-b5ee36bec116","name":"166650878052914985.jpeg","fileSize":251046},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078766995406848","imageId":"1584078756413190144","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-22","OriInvoiceAmount":"50.56","invoicedata":"","_id":"26a8183f-3c27-4b1e-a0bf-75c46461ced5","__ctxidx":10,"Data":"2022-10-22","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"26453869","invoicetype":"电子发票","Amount":"470","Invoiceattachment":{"id":"f09cfbbe-9ffb-41c1-a1d4-cf9e36b07f1b","name":"8494064e-1d10-44d8-8585-4e8813498df6_0.jpg","fileSize":245630},"AmountexclVAT":"470","invoiceVATAmount":"0","InvoiceId":"1584130544013160448","imageId":"1584130469664923648","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"470.00","invoicedate":"2022-10-23","_id":"af8659c3-5f9c-4abe-ab21-70a6cf2ad39e","__ctxidx":0,"Data":"2022-10-23","field_11":"202210Frank Feng冯俊波10月报销单"}]}
2022-10-26 19:41:32,631 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-26 19:41:35,032 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-26 19:41:35,047 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-26 19:41:35,047 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666508777048","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666512711520","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584078740483219456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1470","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584078728667865088","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650877378196766.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663862400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202210261083","updateTime":"1666784562350","extFields":"","rootRegion":"","createTime":"1666508777143","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"564","chargeTaxAuthorityCode":"","invoiceId":"1584078740483219456","isChange":"0","isSalesList":"0","yPoint":"121","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"336","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31555318","ticketCode":"ticketTaxi","mileage":"37.91","billEntityCode":"expensesBill","batchNo":"166650877375569880","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650877378196766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"149.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666508777857","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666512605665","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584078743884795904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1308","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584078731515789312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650877458191208.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664380800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exce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2022-10-26 22:00:14,410 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-10-26","IsBorrow":1,"IsExport":2}