2022-10-27 08:10:59,823 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271084","invoiceDetails1":[{"Invoiceselection":"1585421919089070080","InvoiceNo":"56399035","VATAmountB":"0","Invoiceattachment":{"id":"7f171804-4e30-4157-af3e-72e438d7a3b3","name":"166682899842285223.jpg","fileSize":289270},"TotalAmountinclVATC":"226","AmountwithoutVATA":200,"userCode":"10003590","userName":"陈菲","InvoiceId":"1585421861703909376","imageId":"1585421847158067200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":226,"Date":"2022-10-26","InvoceType":"电子发票","_id":"ecbcd1e1-2da4-4f51-8c13-f015753ddefb","__ctxidx":0,"ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Description":"爱普生原装墨水红色*1，黑色*1，*2","Attachments":null,"Lineitemtext":"202210陈菲爱普生原装墨水红色*1，黑色*1，*2","ExpTypeDes":"办公用品|Stationery","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]}
2022-10-27 08:11:00,338 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-27 08:11:00,794 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 08:11:00,794 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 08:11:00,794 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"43.36283186","amountWithoutTax":"43.36","itemSpec":"T03X3","quantity":"1.00000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*爱普生(EPSON)002系列原装墨水洋红色((适用L415X/L416X/L426X/L616X/L617X系列","currentDateEnd":"","currentDateStart":"","taxAmount":"5.64","amountWithTax":"49.00"},{"unitPrice":"69.91150442","amountWithoutTax":"69.91","itemSpec":"T03X1","quantity":"1.00000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*爱普生(EPSON)002系列原装墨水黑色((适用L415X/L416X/L426X/L616X/L617X系列等)","currentDateEnd":"","currentDateStart":"","taxAmount":"9.09","amountWithTax":"79.00"},{"unitPrice":"43.36283186","amountWithoutTax":"86.73","itemSpec":"T03X4","quantity":"2.00000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*爱普生(EPSON)002系列原装墨水黄色((适用L415X/L416X/L426X/L616X/L617X系列等)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.27","amountWithTax":"98.00"}],"invoiceMain":{"scanTime":"1666829002090","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585421847158067200","warningInfo":"","maxCapacity":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166682899842285223.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"ER202210271084","balanceAmount":"226.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585421861703909376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56399035","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221026","taxAmount":"26.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:254870391125","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166682899842285223.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"226.00","invoiceStatus":"1","scanUserName":"陈菲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210271084","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666829530299}
2022-10-27 08:12:13,647 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210271084", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1585421919089070080","InvoiceNo":"56399035","VATAmountB":"0","Invoiceattachment":{"id":"7f171804-4e30-4157-af3e-72e438d7a3b3","name":"166682899842285223.jpg","fileSize":289270},"TotalAmountinclVATC":"226","AmountwithoutVATA":200,"userCode":"10003590","userName":"陈菲","InvoiceId":"1585421861703909376","imageId":"1585421847158067200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":226,"Date":"2022-10-26","InvoceType":"电子发票","_id":"ecbcd1e1-2da4-4f51-8c13-f015753ddefb","__ctxidx":0,"ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Description":"爱普生原装墨水红色*1，黑色*1，*2","Attachments":null,"Lineitemtext":"202210陈菲爱普生原装墨水红色*1，黑色*1，*2","ExpTypeDes":"办公用品|Stationery","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]}
2022-10-27 08:12:42,513 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271084","invoiceDetails1":[{"Invoiceselection":"1585421919089070080","InvoiceNo":"56399035","VATAmountB":"0","Invoiceattachment":{"id":"54febcba-e237-4b40-b308-b9e2fd59e823","name":"166682899842285223.jpg","fileSize":289270},"TotalAmountinclVATC":"226","AmountwithoutVATA":200,"userCode":"10003590","userName":"陈菲","InvoiceId":"1585421861703909376","imageId":"1585421847158067200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":226,"Date":"2022-10-26","InvoceType":"电子发票","_id":"ecbcd1e1-2da4-4f51-8c13-f015753ddefb","__ctxidx":0,"ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Description":"爱普生原装墨水红色*1，黑色*1，黄色*2","Attachments":null,"Lineitemtext":"202210陈菲爱普生原装墨水红色*1，黑色*1，黄色*2","ExpTypeDes":"办公用品|Stationery","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]}
2022-10-27 08:12:43,125 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-27 08:12:43,485 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 08:12:43,485 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 08:12:43,485 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"43.36283186","amountWithoutTax":"43.36","itemSpec":"T03X3","quantity":"1.00000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*爱普生(EPSON)002系列原装墨水洋红色((适用L415X/L416X/L426X/L616X/L617X系列","currentDateEnd":"","currentDateStart":"","taxAmount":"5.64","amountWithTax":"49.00"},{"unitPrice":"69.91150442","amountWithoutTax":"69.91","itemSpec":"T03X1","quantity":"1.00000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*爱普生(EPSON)002系列原装墨水黑色((适用L415X/L416X/L426X/L616X/L617X系列等)","currentDateEnd":"","currentDateStart":"","taxAmount":"9.09","amountWithTax":"79.00"},{"unitPrice":"43.36283186","amountWithoutTax":"86.73","itemSpec":"T03X4","quantity":"2.00000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*爱普生(EPSON)002系列原装墨水黄色((适用L415X/L416X/L426X/L616X/L617X系列等)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.27","amountWithTax":"98.00"}],"invoiceMain":{"scanTime":"1666829002090","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585421847158067200","warningInfo":"","maxCapacity":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166682899842285223.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"ER202210271084","balanceAmount":"226.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585421861703909376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56399035","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221026","taxAmount":"26.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:254870391125","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166682899842285223.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"226.00","invoiceStatus":"1","scanUserName":"陈菲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210271084","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666829633037}
2022-10-27 08:55:12,743 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 08:55:12,758 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 08:55:12,758 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.790000000000000","amountWithoutTax":"199.790000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"199.790000"}],"invoiceMain":{"scanTime":"1652670324773","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1526036051544506369","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267032128249849.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.79","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"199.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1526036064806895617","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40137036","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202202。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267032128249849.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"199.79","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"188.080000000000000","amountWithoutTax":"188.080000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"188.080000"}],"invoiceMain":{"scanTime":"1652670384353","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1526036303303413761","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267038106379355.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.08","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"188.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1526036314812583937","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43683458","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202203。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267038106379355.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"188.08","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"187.000000000000000","amountWithoutTax":"187.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"187.000000"}],"invoiceMain":{"scanTime":"1652670413466","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1526036424850149377","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267041027765095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.00","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"187.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1526036436904574977","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44657626","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202204。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267041027765095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"187.00","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"187.000000000000000","amountWithoutTax":"187.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"187.000000"}],"invoiceMain":{"scanTime":"1654488365446","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1533661467121811457","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/06/165448836208926551.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.00","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"187.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1533661480153518081","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52225732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202205。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/06/165448836208926551.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"187.00","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"205.160000000000000","amountWithoutTax":"205.160000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"205.160000"}],"invoiceMain":{"scanTime":"1656984221270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544129841039671297","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/05/165698421684537696.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.16","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"205.16","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544129858341175297","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75016369","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202206。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/05/165698421684537696.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"205.16","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207061725","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666832182281}
2022-10-27 09:28:52,541 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 09:28:52,541 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 09:28:52,541 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.790000000000000","amountWithoutTax":"199.790000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"199.790000"}],"invoiceMain":{"scanTime":"1652670324773","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1526036051544506369","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267032128249849.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.79","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"199.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1526036064806895617","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40137036","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202202。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267032128249849.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"199.79","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"188.080000000000000","amountWithoutTax":"188.080000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"188.080000"}],"invoiceMain":{"scanTime":"1652670384353","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1526036303303413761","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267038106379355.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.08","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"188.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1526036314812583937","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43683458","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202203。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267038106379355.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"188.08","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"187.000000000000000","amountWithoutTax":"187.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"187.000000"}],"invoiceMain":{"scanTime":"1652670413466","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1526036424850149377","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267041027765095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.00","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"187.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1526036436904574977","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44657626","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202204。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/16/165267041027765095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"187.00","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"187.000000000000000","amountWithoutTax":"187.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"187.000000"}],"invoiceMain":{"scanTime":"1654488365446","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1533661467121811457","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/06/165448836208926551.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.00","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"187.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1533661480153518081","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52225732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202205。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/06/165448836208926551.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"187.00","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"205.160000000000000","amountWithoutTax":"205.160000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"205.160000"}],"invoiceMain":{"scanTime":"1656984221270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544129841039671297","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/05/165698421684537696.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.16","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"RA202207061725","balanceAmount":"205.16","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544129858341175297","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75016369","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202206。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/05/165698421684537696.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661759374","chargeUpAmount":"","amountWithTax":"205.16","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207061725","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666834202138}
2022-10-27 09:28:53,072 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207061725 -> 审批成功
2022-10-27 09:28:53,806 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207061725 -> 修改成功
2022-10-27 10:40:57,872 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271085","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"739.2","InvoiceType":"电子发票","InvoiceNo":"39198501","Invoicedate":"2022-08-23","InvoiceAttachment":{"id":"f61f31fd-1c2f-45ff-a6f0-6657e71d2ca4","name":"166329603648444298.jpeg","fileSize":190810},"InvoiceId":"1570603574138765312","imageId":"1570603531533029376","userName":"王云云","userCode":"122611","InvoiceVATAmount":"0","_id":"63539e0a-2f7c-48c5-ae29-861f267bc632","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"cb75b4ec-72fd-49de-a4ce-dfcd1d43a110","name":"微信图片_20221027103729.png","fileSize":67888},"field_21":"202208Wang Yunyun 王云云202208招待费"},{"TotalInvoiceAmountinclVAT":"542","InvoiceType":"电子发票","InvoiceNo":"91100772","Invoicedate":"2022-08-08","InvoiceAttachment":{"id":"c810c516-f816-4bc2-9713-35c6624c1de8","name":"166329603724157130.jpeg","fileSize":240873},"InvoiceId":"1570603563267129344","imageId":"1570603534502592512","userName":"王云云","userCode":"122611","InvoiceVATAmount":"0","_id":"77eaab68-c8fb-4377-9831-2ff7a50f6511","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"b7e9068e-3f13-4af0-ae50-c05f549b2d48","name":"微信图片_20221027103729.png","fileSize":67888},"field_21":"202208Wang Yunyun 王云云202208招待费"}]}
2022-10-27 10:40:58,575 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-27 10:41:02,875 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 10:41:02,875 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 10:41:02,875 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"511.320754716981","amountWithoutTax":"511.32","itemSpec":"","quantity":"1.000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"30.68","amountWithTax":"542.00"}],"invoiceMain":{"scanTime":"1663296044400","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570603534502592512","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440101MA9XMAK403","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329603724157130.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市湘颂湘情餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"511.32","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202210271085","balanceAmount":"542.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570603563267129344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"长沙银行广州美博城支行 810000259198000001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河路232号301房（自编万菱汇L3层40A号铺）020-87598920","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91100772","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220808","taxAmount":"30.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"共包含1张订单(2022080411522713734313650016)<br/> 店铺名称: (湘颂（万菱汇店）)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_91100772_20220808_B5H2B4H0&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329603724157130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_91100772_20220808_B5H2B4H0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"542.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"697.36","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"41.84","amountWithTax":"739.20"}],"invoiceMain":{"scanTime":"1663296047001","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570603531533029376","warningInfo":"","maxCapacity":"","invoiceCode":"044002100511","xmlUrl":"","sellerTaxNo":"91440101554403098G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329603648444298.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市食尚国味饮食管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"697.36","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202210271085","balanceAmount":"739.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570603574138765312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州市西华路支行 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2022-10-27 11:04:57,410 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271086","invoiceDetails1":[{"InvoiceNo":"78653025","invoicetype":"电子发票","Amount":"262.9","Invoiceattachment":{"id":"82e6d1f4-6525-4755-8472-52030761e7ff","name":"166676638050840987.jpg","fileSize":152301},"AmountexclVAT":"232.66","invoiceVATamount":"0","InvoiceId":"1585159221802967040","imageId":"1585159208293109760","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"262.90","invoicedata":"2022-09-30","_id":"0d282348-a682-43b5-bf15-833f260c836e","__ctxidx":0,"Data":"2022-09-30","field_13":"202209马超青苗万达马超2022.10月报销 1500元"},{"InvoiceNo":"00084801","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"51f053bd-f12b-4788-a751-35eaae10ddbb","name":"166676637930890977.jpg","fileSize":350891},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1585159227704348672","imageId":"1585159203465469952","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-30","_id":"ac3be98e-f0c1-4dc7-ae23-65585e199752","__ctxidx":1,"Data":"2022-09-30","field_13":"202209马超青苗万达马超2022.10月报销 1500元"},{"InvoiceNo":"00084798","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"45c93782-1457-4bd1-a86c-c6bbaf2d1e46","name":"166676637989089360.jpg","fileSize":408212},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1585159227729514496","imageId":"1585159205990436864","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-30","_id":"47f29595-4afd-40bf-95fe-bb971adcda58","__ctxidx":2,"Data":"2022-09-30","field_13":"202209马超青苗万达马超2022.10月报销 1500元"},{"InvoiceNo":"78653024","invoicetype":"电子发票","Amount":"188.12","Invoiceattachment":{"id":"5968b3b7-a3a2-4601-b473-f0a14a3cbb91","name":"166676638168957057.jpg","fileSize":154199},"AmountexclVAT":"166.48","invoiceVATamount":"0","InvoiceId":"1585159227704344576","imageId":"1585159213221421056","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"188.12","invoicedata":"2022-09-30","_id":"2a7afde1-b421-4261-9304-c620f699ff92","__ctxidx":3,"Data":"2022-09-30","field_13":"202209马超青苗万达马超2022.10月报销 1500元"},{"InvoiceNo":"55097889","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"d02a657e-d158-4b4b-aae8-476cf2564fc6","name":"166676638110474808.jpg","fileSize":240544},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1585159227922448384","imageId":"1585159211182981120","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-12","_id":"696f9b4c-cb86-4247-ac2d-1b2a26591300","__ctxidx":4,"Data":"2022-09-12","field_13":"202209马超青苗万达马超2022.10月报销 1500元"}]}
2022-10-27 11:04:58,035 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-27 11:04:58,694 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 11:04:58,694 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 11:04:58,694 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.24590611","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.64000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-32.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.27","amountWithTax":"-37.10"}],"invoiceMain":{"scanTime":"1666766383824","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585159208293109760","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110111100027120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166676638050840987.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中油北京销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"232.66","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202210271086","balanceAmount":"262.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585159221802967040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809020201009","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道农林路1号(北京石油交易所110001号）010-84807137","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78653025","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":"13.00","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"30.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司南湖加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166676638050840987.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":"262.90","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.44907407","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.76000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-10.51","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.37","amountWithTax":"-11.88"}],"invoiceMain":{"scanTime":"1666766384763","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585159213221421056","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110111100027120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166676638168957057.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中油北京销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"166.48","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202210271086","balanceAmount":"188.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585159227704344576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809020201009","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道农林路1号(北京石油交易所110001号）010-84807137","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78653024","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":"13.00","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"21.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司南湖加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166676638168957057.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":"188.12","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89","amountWithoutTax":"","itemSpec":"","quantity":"63.37135615","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1666766384555","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585159203465469952","warningInfo":"","maxCapacity":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166676637930890977.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202210271086","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585159227704348672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00084801","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166676637930890977.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89","amountWithoutTax":"","itemSpec":"","quantity":"63.37135615","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666766384650","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585159211182981120","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166676638110474808.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202210271086","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585159227922448384","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":"55097889","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":"13.00","vehicleNo":"","paperDrewDate":"20220912","taxAmount":"23.01","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/2022/10/26/166676638110474808.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210271086","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666839968162}
2022-10-27 11:52:54,539 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5066","SODate":"[\"1578989096685801472\",\"1578989096702582785\",\"1578989096710967296\"]","GTIDate":"[\"1584826752539828224\",\"1584826810609967104\"]"}
2022-10-27 11:52:54,987 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020040805","Posting_Date":"20220901"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020040804","Posting_Date":"20220901"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020040806","Posting_Date":"20220901"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100210071108747737","Posting_Date":"20220901"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100210071108747738","Posting_Date":"20220930"}]}
2022-10-27 11:52:55,518 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020040804","Mapping_Amount":177461.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020040805","Mapping_Amount":"217280.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020040806","Mapping_Amount":"0.00","Remaining_Amount":18442.88,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100210071108747737","Mapping_Amount":394741.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100210071108747738","Mapping_Amount":"0.00","Remaining_Amount":18442.88,"Status":"S","Message":"No SO available for mapping"}]}
2022-10-27 11:52:56,526 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 11:53:03,590 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5066","SODate":"[\"1578989096710967296\"]","GTIDate":"[\"1584826810609967104\"]"}
2022-10-27 11:53:04,030 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020040806","Posting_Date":"20220901"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100210071108747738","Posting_Date":"20220930"}]}
2022-10-27 11:53:04,343 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020040806","Mapping_Amount":18442.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100210071108747738","Mapping_Amount":18442.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 11:53:04,995 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 12:30:22,773 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050403", "Result": "Approve","invoiceDetails1":[{"_id":"2d1839e1-4f51-4516-8109-c15a15ffd6b6","__ctxidx":0,"Pleaseselecttheinvoice":"1543905287980453888","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-06-09","Description":"3-5月工作服清洗费","ACTClaimIncVAT":"3166","TotalAmountinclVATC":"3166","InvoiceNo":"00521918","Invoiceattachment":{"id":"5f40eb9b-1893-44f4-924b-9b47005fe9b1","name":"16569306547099736.jpg","fileSize":206142},"Purchaseapplicationamount":"7510.2277","PurchaseApplicationCode1":"1566659957676838912","PurchaseApplicationCode2":null,"Appliedamount":"7510.2277","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1559799683594330112&defkey=Office-Purchase-Request&instid=1562699620736835584","Link2":null,"Attachments":null,"InvoiceId":"1543905207065251841","Lineitemtext":"202206夏姣姣3-5月工作服清洗费","ACTClaimExclVAT":3134.65,"purchaserequisitionsAll":["O2200549"],"InvoiceFlag":"","InvoceType":"专票","VATAmountB":"31.35","imageId":"1543905187909861377","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费","purchaserequisitions1":"O2200549","field_38":"7510.2277"},{"_id":"a8c8a266-9d8f-47eb-b23f-5af1c3edc1a6","__ctxidx":1,"Pleaseselecttheinvoice":"1558821303583776768","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-04-11","Description":"口罩","ACTClaimIncVAT":"434.9","TotalAmountinclVATC":"434.9","InvoiceNo":"99880858","Invoiceattachment":{"id":"4603767f-e0de-456c-827e-89483c4157bf","name":"165085361969156160.jpeg","fileSize":579796},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1518416273594122241","Lineitemtext":"202204夏姣姣口罩","ACTClaimExclVAT":434.9,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1518416252102512641","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"Disposable 一次性用品","purchaserequisitions1":null,"field_38":null},{"_id":"924a3f90-c0a4-4ad7-8c1b-993b4f26b207","__ctxidx":2,"Pleaseselecttheinvoice":"1558820523833303040","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-08-10","Description":"防护服","ACTClaimIncVAT":"1190","TotalAmountinclVATC":"1190","InvoiceNo":"14436890","Invoiceattachment":{"id":"c8a8f52a-0168-48ec-8b2d-9bdb873e787c","name":"166048662242710536.jpeg","fileSize":171606},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1558820009617133569","Lineitemtext":"202208夏姣姣防护服","ACTClaimExclVAT":1190,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1558819996124053505","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"Disposable 一次性用品","purchaserequisitions1":null,"field_38":null},{"_id":"688c3b18-9e62-4442-9252-7a19d65b0217","__ctxidx":3,"Pleaseselecttheinvoice":"1559369901098672128","ExpCategory":"1464965336464760832","ExpType":"1465922309221912576","Date":"2022-08-16","Description":"季铵盐消毒水","ACTClaimIncVAT":"735","TotalAmountinclVATC":"735","InvoiceNo":"95667841","Invoiceattachment":{"id":"24966cd6-dc09-4230-bce6-ac4968eae9e1","name":"166061771685143200.png","fileSize":312381},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1559369860004184065","Lineitemtext":"202208夏姣姣季铵盐消毒水","ACTClaimExclVAT":735,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1559369846557245441","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"清洁用品|Cleaning supplies","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"Sanitation 清洁用品","purchaserequisitions1":null,"field_38":null},{"_id":"2d0e87e7-3165-4397-a047-d02e0506bc4e","__ctxidx":4,"Pleaseselecttheinvoice":"1566706017036410880","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-05-07","Description":"收银纸打印机","ACTClaimIncVAT":"82.8","TotalAmountinclVATC":"82.8","InvoiceNo":"22347480","Invoiceattachment":{"id":"8324a549-e93b-4557-a32a-0954fc41d472","name":"166236677195786204.jpeg","fileSize":198235},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1566705924825939968","Lineitemtext":"202205夏姣姣收银纸打印机","ACTClaimExclVAT":82.8,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1566705912683429888","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"Disposable 一次性用品"},{"_id":"54ad836f-23b4-42db-8fb8-466cd4eda557","__ctxidx":5,"Pleaseselecttheinvoice":"1566707155332767744","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-05-07","Description":"不锈钢盆","ACTClaimIncVAT":"404.5","TotalAmountinclVATC":"404.5","InvoiceNo":"55490031","Invoiceattachment":{"id":"4fe01dc9-30d8-4953-928b-38913de6262d","name":"166236705276852092.png","fileSize":290955},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1566707103710580736","Lineitemtext":"202205夏姣姣不锈钢盆","ACTClaimExclVAT":404.5,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1566707092746670080","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"Expensed Eqt. 营运设备"},{"_id":"f18a8c38-4aa1-4e66-a695-5aebf294e978","__ctxidx":6,"Pleaseselecttheinvoice":"1566707157627052032","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-04-21","Description":"台签","ACTClaimIncVAT":"447.01","TotalAmountinclVATC":"447.01","InvoiceNo":"50493256","Invoiceattachment":{"id":"0459537a-6508-436d-8cd8-5ae7f2b8e6df","name":"166236705165129569.png","fileSize":296453},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1566707101080752128","Lineitemtext":"202204夏姣姣台签","ACTClaimExclVAT":447.01,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1566707088355233792","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费"},{"_id":"87a1a7f7-8b54-4576-a3fa-c5294a5f3db5","__ctxidx":7,"Pleaseselecttheinvoice":"1566707159002783744","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-05-05","Description":"亚克力翻盘和白色盘","ACTClaimIncVAT":"1050","TotalAmountinclVATC":"1050","InvoiceNo":"74704727","Invoiceattachment":{"id":"d20e9533-d3d7-4811-b7d6-c25dac6f3bbd","name":"166236705029865283.png","fileSize":332866},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1566707096525737984","Lineitemtext":"202205夏姣姣亚克力翻盘和白色盘","ACTClaimExclVAT":1050,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1566707083573727232","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"Expensed Eqt. 营运设备"}]}
2022-10-27 12:39:15,838 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180978", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"50042540","invoicetype":"","Amount":"14","Invoiceattachment":{"id":"fd86ce6b-b628-4a3b-a17f-8a1d91160c2b","name":"166573582764367445.jpg","fileSize":192330},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1580836776178618368","imageId":"1580836759896330240","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-25","OriInvoiceAmount":"14.00","invoicedate":"","_id":"c1569c94-3be3-42aa-92e9-9d293516b23e","__ctxidx":0,"Data":"2022-09-25","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"67576499","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"20127c37-0d60-4b36-a4db-54629c1032ba","name":"166607919582193874.jpeg","fileSize":89949},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1582276997629882368","imageId":"1582276947944148992","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-08-22","OriInvoiceAmount":"11.00","invoicedate":"","_id":"19cdacd1-aa44-4833-8d5c-7fa143e27104","__ctxidx":1,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"02449315","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"31ac171f-55f4-4a02-90d6-a4e1012b2056","name":"166573602227062318.jpg","fileSize":196151},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580837589017960448","imageId":"1580837575877201920","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-08-22","OriInvoiceAmount":"22.00","invoicedate":"","_id":"fa9c485a-28b4-4139-a84b-b52f1e5ee557","__ctxidx":0,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"21955418","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"275d8172-4aa1-42a2-8884-30ce263061a5","name":"166573581547758317.jpg","fileSize":193369},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580836725431742464","imageId":"1580836709065564160","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-23","OriInvoiceAmount":"61.00","invoicedate":"","_id":"04ae070d-c7b2-413a-ae32-9b01c48e3c31","__ctxidx":1,"Data":"2022-09-23","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56989303","invoicetype":"电子发票","Amount":"203.14","Invoiceattachment":{"id":"b216d63e-29a1-40b3-ad63-04e983318c2e","name":"166573612735033430.jpg","fileSize":164200},"AmountexclVAT":"203.14","invoiceVATamount":"0","InvoiceId":"1580838032402034688","imageId":"1580838018317557760","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"203.14","invoicedate":"2022-09-29","_id":"b328888c-69a3-4d18-8ce5-2beadc7ab955","__ctxidx":2,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"75111381","invoicetype":"电子发票","Amount":"142.12","Invoiceattachment":{"id":"8c280f38-f64a-4b52-9002-c622b2cacbdd","name":"166573575999938102.jpg","fileSize":164409},"AmountexclVAT":"142.12","invoiceVATamount":"0","InvoiceId":"1580836493788717056","imageId":"1580836475769987072","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"142.12","invoicedate":"2022-09-29","_id":"5b9a08b0-b93f-4454-a743-e5791f74fa00","__ctxidx":3,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56291172","invoicetype":"电子发票","Amount":"470.88","Invoiceattachment":{"id":"1344ef1d-05f5-4a84-8ab5-5121ffc00945","name":"166573577336923309.jpg","fileSize":173379},"AmountexclVAT":"470.88","invoiceVATamount":"0","InvoiceId":"1580836546385285120","imageId":"1580836531831054336","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"470.88","invoicedate":"2022-09-29","_id":"75bd8120-e765-448f-9c7f-e7090802c5d1","__ctxidx":4,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"03090568","invoicetype":"电子发票","Amount":"107.21","Invoiceattachment":{"id":"c7f82181-7a28-485f-a6cb-91ac5ddcf802","name":"166607919517193292.jpeg","fileSize":39864},"AmountexclVAT":"107.21","invoiceVATamount":"0","InvoiceId":"1582276983616704512","imageId":"1582276944756477952","userName":"张珂","userCode":"10003958","dateofdeparture":"","OriInvoiceAmount":"107.21","invoicedate":"2022-09-29","_id":"35224a20-0a70-45e1-9fff-6f70bfdb1c5a","__ctxidx":5,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"43","InvoiceNo":"49166375","Date":"2022-09-29","AmountexclVAT":"40.57","InvoiceAttachment":{"id":"bbb87747-cbb2-4dfd-bbcb-566f0fac8ae5","name":"166573595731678871.jpg","fileSize":152932},"InvoiceVATAmount":"0","InvoiceId":"1580837316581134336","imageId":"1580837303578796032","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"43.00","_id":"cdb5a41e-c891-4850-8e1f-369e83c5b8aa","__ctxidx":0,"Remark":"","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":11.65,"InvoiceNo":"","Date":"2022-09-09","AmountexclVAT":"","InvoiceAttachment":{"id":"ec9abc4a-9dc3-46c3-b3dd-a9f4fcc68e3e","name":"166573617339988639.jpg","fileSize":166484},"InvoiceVATAmount":"0","InvoiceId":"1580838226568949760","imageId":"1580838210060169216","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"","_id":"08f0d906-6bc6-4b1b-8492-b94050a2d1a4","__ctxidx":1,"Remark":"新加坡币转换人民币约11.65元","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"81243361","Date":"2022-10-14","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"9431aec3-6f26-4285-8ccf-8dfaaea6e3fc","name":"166573578671097772.jpg","fileSize":153157},"InvoiceVATAmount":"0","InvoiceId":"1580836611019509760","imageId":"1580836588722593792","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"81.00","_id":"76f12d81-aaf4-4ae9-9ad4-0afcfd3bae6a","__ctxidx":2,"Remark":null,"field_10":"202210郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"936","InvoiceNo":"35959895","Date":"2022-09-23","AmountexclVAT":"883.02","InvoiceAttachment":{"id":"7ae1dfc8-d74e-4d0f-9e13-92d9ff147322","name":"166573580126144433.jpg","fileSize":249627},"InvoiceVATAmount":"0","InvoiceId":"1580836664115204096","imageId":"1580836649007321088","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"936.00","_id":"791cdf68-4a03-4613-a47e-2d98e620fd88","__ctxidx":3,"Remark":null,"field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":123.6,"InvoiceNo":"","Date":"2022-09-23","AmountexclVAT":"","InvoiceAttachment":{"id":"b08830f4-7fce-4792-9418-d557eaa540cf","name":"166616585107890093.jpeg","fileSize":281552},"InvoiceVATAmount":"0","InvoiceId":"1582640418405752832","imageId":"1582640405680234496","userName":"张珂","userCode":"10003958","OriInvoiceAmount":"","_id":"bb9be709-bf77-4d67-9675-46a14fb8c919","__ctxidx":4,"Remark":"新加坡币转换人民币约123.6元","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"3200","InvoiceNo":"00096952","Invoiceattachment":{"id":"98b1e03a-aa25-4a25-a170-0caf9ad125dd","name":"166573602362648229.jpg","fileSize":246142},"InvoiceVATAmount":"0","InvoiceId":"1580837598811660288","imageId":"1580837582311268352","userName":"施薇","userCode":"10003726","_id":"d49f5396-cf4f-4d72-8a0b-4c86e1e1f27c","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-09","Checkoutdate":"2022-09-19","Nights":10,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3200","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3200,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"777.72","InvoiceNo":"21430594","Invoiceattachment":{"id":"ca644ae8-6d35-492e-a3ab-b70c469d20b4","name":"16657360504203890.jpg","fileSize":209313},"InvoiceVATAmount":"44.02","InvoiceId":"1580837739769630720","imageId":"1580837738884632576","userName":"施薇","userCode":"10003726","_id":"97f0a360-21aa-4ef2-9923-4e2258ab38ef","__ctxidx":1,"City":"1487840663826206720","Checkindate":"2022-08-22","Checkoutdate":"2022-08-23","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"777.72","Attachment":null,"Lineitemtext":"202208郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":733.7,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"873.9","InvoiceNo":"90552758","Invoiceattachment":{"id":"703c6e37-89d3-479d-83de-1de6c1b5bc4f","name":"166573701003263587.jpg","fileSize":134238},"InvoiceVATAmount":"0","InvoiceId":"1580841735666282496","imageId":"1580841719228801024","userName":"施薇","userCode":"10003726","_id":"5f46a78e-b87e-4649-85b0-218c1a301951","__ctxidx":2,"City":"1487840668272168960","Checkindate":"2022-09-19","Checkoutdate":"2022-09-20","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"873.9","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":873.9,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3957.38","InvoiceNo":"28131739","Invoiceattachment":{"id":"a4453483-3dfc-4389-93cc-26e0ddc3dccc","name":"166573572278512368.jpg","fileSize":225707},"InvoiceVATAmount":"224","InvoiceId":"1580836335885750272","imageId":"1580836320048066561","userName":"施薇","userCode":"10003726","_id":"8487323f-fb46-4b70-9e8b-d938ca4992be","__ctxidx":3,"City":"1487840663083814912","Checkindate":"2022-09-20","Checkoutdate":"2022-09-25","Nights":5,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3957.38","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3733.38,"CityName":"上海市Shanghai","Level":"1"}]}
2022-10-27 13:37:28,228 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566612769425068032\",\"1554650276196786177\"]"}
2022-10-27 13:37:29,150 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039346","So_Item":"000070","Document_Type":"ZCR2","Amount":"57.42","Description":"202207 Credit SPECIAL"},{"Sales_Order":"0020040184","So_Item":"000040","Document_Type":"ZCR2","Amount":"197.64","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040183","So_Item":"000020","Document_Type":"ZCR2","Amount":"14805","Description":"202208 Credit FUNC"}]
2022-10-27 13:37:29,150 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039346","So_Item":"000070","Document_Type":"ZCR2","Amount":"57.42","Description":"202207 Credit SPECIAL"},{"Sales_Order":"0020040184","So_Item":"000040","Document_Type":"ZCR2","Amount":"197.64","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040183","So_Item":"000020","Document_Type":"ZCR2","Amount":"14805","Description":"202208 Credit FUNC"}]}
2022-10-27 13:37:42,537 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039346","Source_So_Item":"000070","Target_So":"0026001845","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040183","Source_So_Item":"000020","Target_So":"0026001846","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040184","Source_So_Item":"000040","Target_So":"0026001847","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-27 13:37:42,646 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039346","Source_So_Item":"000070","Target_So":"0026001845","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040183","Source_So_Item":"000020","Target_So":"0026001846","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040184","Source_So_Item":"000040","Target_So":"0026001847","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-27 13:37:43,462 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-27 13:41:46,740 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578192333989224448\"]"}
2022-10-27 13:41:47,585 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041029","So_Item":"000020","Document_Type":"ZDR2","Amount":"3675.98","Description":"202209 Credit FUNC"}]
2022-10-27 13:41:47,585 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041029","So_Item":"000020","Document_Type":"ZDR2","Amount":"3675.98","Description":"202209 Credit FUNC"}]}
2022-10-27 13:41:49,089 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041029","Source_So_Item":"000020","Target_So":"0025001791","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-27 13:41:49,214 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041029","Source_So_Item":"000020","Target_So":"0025001791","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-27 13:41:49,683 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-27 14:11:33,153 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271087","invoiceDetails1":[{"Invoiceselection":"1585500652693098496","InvoiceNo":"82238384","VATAmountB":"0","Invoiceattachment":{"id":"b131538b-4f62-4153-a72b-844652a9c397","name":"166675981507949101.jpeg","fileSize":160544},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1585131686440480768","imageId":"1585131671504560128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2022-10-17","InvoceType":"电子发票","_id":"75ce1af2-26a5-45a7-9e70-67de3d012b46","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202210李冬冬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"},{"Invoiceselection":"1585127096935260160","InvoiceNo":"05020695","VATAmountB":"0","Invoiceattachment":{"id":"8b09ab69-5eb5-4fd1-8e96-efb7b5b2bb6c","name":"166667080626589942.jpeg","fileSize":68411},"TotalAmountinclVATC":"99.5","AmountwithoutVATA":99.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1584758353546977280","imageId":"1584758340926308352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2022-10-17","InvoceType":"电子发票","_id":"e1c3e03e-8f23-4cd0-b8d5-f4106d9529d9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202210李冬冬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"}]}
2022-10-27 14:11:34,121 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-27 14:11:34,637 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 14:11:34,637 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 14:11:34,637 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.50","amountWithoutTax":"99.50","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.50"}],"invoiceMain":{"scanTime":"1666670809426","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584758340926308352","warningInfo":"","maxCapacity":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667080626589942.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重庆分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202210271087","balanceAmount":"99.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584758353546977280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05020695","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬(号码：18983289448)","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期202209;折扣抵扣0.50;预存抵扣99.50;合同号1035428022","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667080626589942.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"99.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"169.00"}],"invoiceMain":{"scanTime":"1666759818297","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585131671504560128","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166675981507949101.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深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202210271087","balanceAmount":"169.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585131686440480768","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":"82238384","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:18126123457;其中预付金:169.00元;付款流水号:270000764526187;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166675981507949101.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":"169.00","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":"ER202210271087","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666851164151}
2022-10-27 14:39:58,266 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5429","SODate":"[\"1578222488942022656\"]","GTIDate":"[\"1585443117541888000\",\"1585443284169007104\",\"1585443448023683072\",\"1585443617091887104\"]"}
2022-10-27 14:39:58,766 [41] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020041204","Posting_Date":"20220901"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898414","Posting_Date":"20220930"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898415","Posting_Date":"20220930"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898416","Posting_Date":"20220930"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898417","Posting_Date":"20220930"}]}
2022-10-27 14:39:59,250 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020041204","Mapping_Amount":"233939.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898414","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898415","Mapping_Amount":"37919.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898416","Mapping_Amount":"6020.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898417","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 14:40:01,768 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 14:40:53,824 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5364","SODate":"[\"1578222488518402049\"]","GTIDate":"[\"1585442435690663936\",\"1585442605937467392\",\"1585442935647510528\"]"}
2022-10-27 14:40:54,230 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020041191","Posting_Date":"20220901"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898410","Posting_Date":"20220930"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898411","Posting_Date":"20220930"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898413","Posting_Date":"20220930"}]}
2022-10-27 14:40:54,620 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020041191","Mapping_Amount":"227262.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898410","Mapping_Amount":"37262.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898411","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898413","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 14:40:55,397 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 14:41:50,978 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5363","SODate":"[\"1578222488518402048\"]","GTIDate":"[\"1585441795736342528\",\"1585441925281619968\"]"}
2022-10-27 14:41:51,431 [41] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020041190","Posting_Date":"20220901"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898406","Posting_Date":"20220926"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898407","Posting_Date":"20220926"}]}
2022-10-27 14:41:51,681 [41] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020041190","Mapping_Amount":"135362.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898406","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898407","Mapping_Amount":"40362.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 14:41:52,369 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 14:42:23,912 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5362","SODate":"[\"1578222488535175168\"]","GTIDate":"[\"1585442088662343680\",\"1585442253515264000\",\"1585442772166119424\"]"}
2022-10-27 14:42:24,319 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020041189","Posting_Date":"20220901"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898408","Posting_Date":"20220930"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898409","Posting_Date":"20220930"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898412","Posting_Date":"20220930"}]}
2022-10-27 14:42:24,678 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020041189","Mapping_Amount":"217931.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898408","Mapping_Amount":"27931.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898409","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898412","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 14:42:25,386 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 14:42:47,494 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5360","SODate":"[\"1578222488480649216\"]","GTIDate":"[\"1585456165870637056\",\"1585456165912584192\",\"1585456166168432640\"]"}
2022-10-27 14:42:47,895 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020041187","Posting_Date":"20220901"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898420","Posting_Date":"20220930"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898419","Posting_Date":"20220930"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898418","Posting_Date":"20220930"}]}
2022-10-27 14:42:48,239 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020041187","Mapping_Amount":"230019.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898418","Mapping_Amount":"76673.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898419","Mapping_Amount":"76673.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898420","Mapping_Amount":"76673.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 14:42:49,005 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 14:46:03,165 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5039","SODate":"[\"1578222485699829760\",\"1578222485758545920\"]","GTIDate":"[\"1585457427852824576\",\"1585457638897623040\"]"}
2022-10-27 14:46:03,540 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020041088","Posting_Date":"20220901"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020041087","Posting_Date":"20220901"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031134417539","Posting_Date":"20220930"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031134417541","Posting_Date":"20220930"}]}
2022-10-27 14:46:03,993 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020041087","Mapping_Amount":"30856.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020041088","Mapping_Amount":"249560.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031134417539","Mapping_Amount":"267918.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031134417541","Mapping_Amount":"12497.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 14:46:04,790 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 14:57:19,241 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578982994753622016\"]"}
2022-10-27 14:57:20,110 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040765","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.7","Description":"202209 Credit MGT"}]
2022-10-27 14:57:20,110 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040765","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.7","Description":"202209 Credit MGT"}]}
2022-10-27 14:57:21,635 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040765","Source_So_Item":"000030","Target_So":"0025001792","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-27 14:57:21,760 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040765","Source_So_Item":"000030","Target_So":"0025001792","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-27 14:57:22,291 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-27 14:58:15,919 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5491","SODate":"[\"1578983027645353984\",\"1578983027666325504\",\"1585526340519202816\"]","GTIDate":"[\"1584824640862949376\"]"}
2022-10-27 14:58:16,357 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020040765","Posting_Date":"20220901"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020040766","Posting_Date":"20220901"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0025001792","Posting_Date":"20220901"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011160506481","Posting_Date":"20220901"}]}
2022-10-27 14:58:16,700 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020040765","Mapping_Amount":43843.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020040766","Mapping_Amount":31202.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0025001792","Mapping_Amount":"0.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011160506481","Mapping_Amount":"75047.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 14:58:17,638 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 14:58:47,839 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5468","SODate":"[\"1578983027125260288\",\"1578983027150426112\"]","GTIDate":"[\"1584430785390972928\"]"}
2022-10-27 14:58:48,246 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020040716","Posting_Date":"20220901"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020040717","Posting_Date":"20220901"},{"Customer_NO":"ZC5468","Document_Type":"GTI","Document_NO":"04400220011122201170","Posting_Date":"20220901"}]}
2022-10-27 14:58:48,511 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020040716","Mapping_Amount":48905.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020040717","Mapping_Amount":50963.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5468","Document_Type":"GTI","Document_NO":"04400220011122201170","Mapping_Amount":99868.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 14:58:49,292 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 14:59:02,220 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5482","SODate":"[\"1578983027418861568\",\"1578983027485974528\"]","GTIDate":"[\"1584430507392503808\"]"}
2022-10-27 14:59:02,590 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020040741","Posting_Date":"20220901"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020040740","Posting_Date":"20220901"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210061192565429","Posting_Date":"20220930"}]}
2022-10-27 14:59:02,918 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020040740","Mapping_Amount":25119.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020040741","Mapping_Amount":32097.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210061192565429","Mapping_Amount":57216.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 14:59:03,683 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 15:16:29,443 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5279","SODate":"[\"1578222482159837184\",\"1578222482159837185\",\"1578222482252107776\",\"1582188181647532032\",\"1582188181714636800\"]","GTIDate":"[\"1580448785663533056\",\"1580449539065389056\",\"1580449539983941632\",\"1580449540176879616\",\"1580449540638253056\",\"1580449541225455616\",\"1580449544241160192\",\"1580449545910489088\",\"1580449546237644800\",\"1580449549748281344\",\"1580449551711215616\",\"1582628836064632832\",\"1582628852040732672\",\"1582629353515913216\",\"1582629353658519552\",\"1580458885043982336\"]"}
2022-10-27 15:16:29,906 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040958","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040959","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040960","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0025001768","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026001832","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784532","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784535","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784538","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784541","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784539","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784540","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784542","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784533","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784534","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784536","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784537","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183586821","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183586820","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183586823","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183586822","Posting_Date":"20220901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"1071917","Posting_Date":"20220930"}]}
2022-10-27 15:16:31,437 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026001832","Mapping_Amount":3.26,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040958","Mapping_Amount":"1938367.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040959","Mapping_Amount":"437225.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020040960","Mapping_Amount":"112288.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0025001768","Mapping_Amount":632.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784532","Mapping_Amount":14410.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784533","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784534","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784535","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784536","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784537","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784538","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784539","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784540","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784541","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011114784542","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183586820","Mapping_Amount":101810.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183586821","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183586822","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183586823","Mapping_Amount":49315.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":1071917,"Mapping_Amount":"1050974.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 15:16:35,567 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 15:16:54,170 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5295","SODate":"[\"1578222482356969472\",\"1578222482419884032\",\"1578222482470211584\",\"1582188181760774144\",\"1582188181790134272\"]","GTIDate":"[\"1580132170732412928\",\"1580132170975678464\",\"1581816475330027520\"]"}
2022-10-27 15:16:54,576 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020040966","Posting_Date":"20220901"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020040967","Posting_Date":"20220901"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020040968","Posting_Date":"20220901"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001769","Posting_Date":"20220901"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001770","Posting_Date":"20220901"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011129804078","Posting_Date":"20220930"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011129804079","Posting_Date":"20220930"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"1071949","Posting_Date":"20220930"}]}
2022-10-27 15:16:55,258 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020040966","Mapping_Amount":"154122.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020040967","Mapping_Amount":"132187.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020040968","Mapping_Amount":9247.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001769","Mapping_Amount":0.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001770","Mapping_Amount":1.56,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011129804078","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011129804079","Mapping_Amount":57371.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":1071949,"Mapping_Amount":132187.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 15:16:56,893 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 15:17:07,327 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5264","SODate":"[\"1578222481635549184\",\"1578222481685876736\",\"1582918175919185920\",\"1582918175935959040\"]","GTIDate":"[\"1582245094481465344\",\"1582245094502440961\",\"1582245094808621056\",\"1582245156175486976\",\"1582245156699774976\",\"1582260221033058304\"]"}
2022-10-27 15:17:07,765 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020040939","Posting_Date":"20220901"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020040940","Posting_Date":"20220901"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026001842","Posting_Date":"20220901"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001779","Posting_Date":"20220901"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320868","Posting_Date":"20220901"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320867","Posting_Date":"20220901"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320869","Posting_Date":"20220901"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320870","Posting_Date":"20220901"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320871","Posting_Date":"20220901"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"0011671-1","Posting_Date":"20220901"}]}
2022-10-27 15:17:08,671 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026001842","Mapping_Amount":7516.16,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020040939","Mapping_Amount":486322.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020040940","Mapping_Amount":145679.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001779","Mapping_Amount":"6620.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"0011671-1","Mapping_Amount":223092.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320867","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320868","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320869","Mapping_Amount":57850.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320870","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403210031156320871","Mapping_Amount":32163.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 15:17:10,873 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 15:19:26,084 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578996591063998464\"]"}
2022-10-27 15:19:26,881 [85] 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":"ZCR2","Amount":"0.01","Description":"202209 Credit RETAIL PANTRY"}]
2022-10-27 15:19:26,881 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040675","So_Item":"000090","Document_Type":"ZCR2","Amount":"0.01","Description":"202209 Credit RETAIL PANTRY"}]}
2022-10-27 15:19:28,350 [85] 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":"0026001848","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-27 15:19:28,475 [85] 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":"0026001848","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-27 15:19:29,006 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-27 15:19:54,896 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5159","SODate":"[\"1585151080431095808\",\"1585531905161039872\"]","GTIDate":"[]"}
2022-10-27 15:19:55,271 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001788","Posting_Date":"20220901"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0026001848","Posting_Date":"20220901"}]}
2022-10-27 15:19:55,397 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0026001848","Mapping_Amount":"0.00","Remaining_Amount":0.01,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001788","Mapping_Amount":2910.72,"Remaining_Amount":0.01,"Status":"S","Message":"No GTI available for mapping"}]}
2022-10-27 15:19:55,978 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 15:22:32,543 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5555","SODate":"[\"1578222484517036032\",\"1578222484542197760\",\"1578222484600918016\",\"1585169030512906240\",\"1585169030550654976\",\"1585169030621962240\"]","GTIDate":"[\"1582626283239247872\",\"1582626283440578560\",\"1582626283637710848\",\"1582626283834843136\",\"1582626291044851712\",\"1582626291241984000\",\"1582626409538134016\",\"1582669441742151680\"]"}
2022-10-27 15:22:33,012 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020041045","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020041044","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020041046","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001843","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025001789","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001844","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070029","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070030","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070026","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070025","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070027","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070028","Posting_Date":"20220901"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070031","Posting_Date":"20220902"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011712","Posting_Date":"20220930"}]}
2022-10-27 15:22:34,028 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001843","Mapping_Amount":"14820.10","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001844","Mapping_Amount":0.48,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020041044","Mapping_Amount":"569337.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020041045","Mapping_Amount":184174.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020041046","Mapping_Amount":"33302.00","Remaining_Amount":"4929.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025001789","Mapping_Amount":"0.00","Remaining_Amount":"8.00","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011712","Mapping_Amount":"197167.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070025","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070026","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070027","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070028","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070029","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070030","Mapping_Amount":"11532.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011127070031","Mapping_Amount":33293.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 15:22:36,204 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 15:23:25,897 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5568","SODate":"[\"1578222485041324033\",\"1578222485125206016\",\"1582188181874020352\",\"1582188181903380480\"]","GTIDate":"[\"1582218134262915072\",\"1582218459648630784\",\"1582628830297464832\",\"1582628830389735424\",\"1582628830729474048\",\"1582628831148904448\",\"1582628831350235136\",\"1582628833116037120\",\"1582628835280297984\",\"1582628835607453696\",\"1582628836458897408\",\"1582628841047465984\",\"1582628841487863808\",\"1582628843471773696\",\"1582628845833166848\",\"1582628846684610560\",\"1582628847993233408\",\"1582628850501423104\",\"1580458884226097153\"]"}
2022-10-27 15:23:26,319 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020041063","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020041064","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0025001772","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026001834","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322113039486976","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322113039486977","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586806","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586805","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586813","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586818","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586817","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586803","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586819","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586804","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586807","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586809","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586812","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586811","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586814","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586810","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586816","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586815","Posting_Date":"20220901"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"1071917-1","Posting_Date":"20220930"}]}
2022-10-27 15:23:30,400 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026001834","Mapping_Amount":"3150.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020041063","Mapping_Amount":1410698.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020041064","Mapping_Amount":253493.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0025001772","Mapping_Amount":"349.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586803","Mapping_Amount":20488.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586804","Mapping_Amount":19258.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586805","Mapping_Amount":"33210.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586806","Mapping_Amount":39294.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586807","Mapping_Amount":32546.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586809","Mapping_Amount":2861.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586810","Mapping_Amount":50877.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586811","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586812","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586813","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586814","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586815","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586816","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586817","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586818","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183586819","Mapping_Amount":84393.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"1071917-1","Mapping_Amount":476054.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322113039486976,"Mapping_Amount":17255.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322113039486977,"Mapping_Amount":37150.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 15:23:34,540 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 15:23:59,812 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5569","SODate":"[\"1578222485108432896\",\"1578222485150371840\",\"1578222485179736064\",\"1582188181844664320\"]","GTIDate":"[\"1580130731016589312\",\"1580130731436023808\",\"1580130731800924160\",\"1580130732023226368\",\"1580130732128079872\",\"1582618920151162880\",\"1582618958684233728\",\"1583032246823817216\",\"1581816474474389504\"]"}
2022-10-27 15:24:01,677 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020041066","Posting_Date":"20220901"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020041065","Posting_Date":"20220901"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020041067","Posting_Date":"20220901"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026001835","Posting_Date":"20220901"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879675","Posting_Date":"20220930"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129804077","Posting_Date":"20220930"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879674","Posting_Date":"20220930"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879677","Posting_Date":"20220930"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879676","Posting_Date":"20220930"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129804080","Posting_Date":"20220930"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129804081","Posting_Date":"20220930"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"440322113017813342","Posting_Date":"20220930"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071949-1","Posting_Date":"20220930"}]}
2022-10-27 15:24:02,656 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026001835","Mapping_Amount":"2500.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020041065","Mapping_Amount":374696.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020041066","Mapping_Amount":266104.79,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020041067","Mapping_Amount":127604.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879674","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879675","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879676","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011103879677","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129804077","Mapping_Amount":48023.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129804080","Mapping_Amount":29139.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129804081","Mapping_Amount":41445.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071949-1","Mapping_Amount":186238.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":440322113017813342,"Mapping_Amount":37059.43,"Remaining_Amount":0.01,"Status":"S","Message":"GTI partially mapped"}]}
2022-10-27 15:24:04,476 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 15:24:23,997 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5570","SODate":"[\"1578222485234257920\"]","GTIDate":"[\"1582253934253973504\",\"1582253934383996928\",\"1582260240842760193\"]"}
2022-10-27 15:24:24,403 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5570","Document_Type":"SO","Document_NO":"0020041068","Posting_Date":"20220901"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"04403210031156320873","Posting_Date":"20220901"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"04403210031156320872","Posting_Date":"20220901"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"0011671","Posting_Date":"20220930"}]}
2022-10-27 15:24:24,778 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5570","Document_Type":"SO","Document_NO":"0020041068","Mapping_Amount":272009.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"0011671","Mapping_Amount":71633.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"04403210031156320872","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5570","Document_Type":"GTI","Document_NO":"04403210031156320873","Mapping_Amount":94375.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 15:24:25,758 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 15:29:53,943 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271088","invoiceDetails1":[{"Invoiceselection":"1584789662871592960","InvoiceNo":"07778852","VATAmountB":"0","Invoiceattachment":{"id":"2f35c207-2647-4baa-9f40-ddb99c6ce309","name":"166667770856390168.png","fileSize":474535},"TotalAmountinclVATC":"280","AmountwithoutVATA":280,"userCode":"10003346","userName":"袁成振","InvoiceId":"1584787308224192512","imageId":"1584787293309251584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2022-08-18","InvoceType":"电子发票","_id":"43b648c5-fbce-469e-b110-eb3e0697b756","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"食品安全员","Attachments":{"id":"a7c65282-3d34-4481-9056-2f4893e25d3b","name":"张莉安全员.jpg","fileSize":427594},"Lineitemtext":"202208袁成振食品安全员","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"},{"Invoiceselection":"1585528966900097024","InvoiceNo":"09213965","VATAmountB":"0","Invoiceattachment":{"id":"3c247da9-bc21-450b-9f1c-84b7b487b757","name":"a5f7c212-13a0-4965-99fb-2ac068e6e158_0.jpg","fileSize":266962},"TotalAmountinclVATC":"280","AmountwithoutVATA":280,"userCode":"10003346","userName":"袁成振","InvoiceId":"1584835907901456384","imageId":"1584835844101898240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2022-10-25","InvoceType":"电子发票","_id":"816edc94-d0a7-409f-b02f-c44bcf9d5cd2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"食品安全员","Attachments":{"id":"5ccceedc-add0-418f-870a-3c668d1810ec","name":"顾丹安全员.png","fileSize":431257},"Lineitemtext":"202210袁成振食品安全员","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2022-10-27 15:29:54,537 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-27 15:29:55,187 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 15:29:55,187 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 15:29:55,187 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.00000000","amountWithoutTax":"280.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1666677712756","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584787293309251584","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"52320300094236806K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667770856390168.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州彭祖文化研究院","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202210271088","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584787308224192512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 40404500772127928","sellerBankInfo":"中国工商银行徐州市分行1106020109200347882","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"地址电话","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07778852","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":"20220818","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166667770856390168.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"280.00000000","amountWithoutTax":"280.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1666689299791","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584835844101898240","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"52320300094236806K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166668928435483392.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"98e92cf9c12a3e409cbd193d5cb19d38","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州彭祖文化研究院","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202210271088","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584835907901456384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国工商银行徐州市分行1106020109200347882","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市民主南路175号梅园公寓8#楼108室0516-66622033","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09213965","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":"20221025","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166668928435483392.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a5f7c212-13a0-4965-99fb-2ac068e6e158_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210271088","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666855864571}
2022-10-27 15:31:48,273 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271089","invoiceDetails1":[{"_id":"20c792da-cc15-42db-ae62-ad40268c0ef8","__ctxidx":0,"Pleaseselecttheinvoice":"1585532856240443392","ExpCategory":"1464965337446227968","ExpType":"1575793573750513664","Date":"2022-10-19","Description":"复印机碳粉","ACTClaimIncVAT":"2000","TotalAmountinclVATC":"2000","InvoiceNo":"24513439","Invoiceattachment":{"id":"58115221-254a-40d0-8a8c-656c16112de8","name":"166677298947456974.jpeg","fileSize":264515},"Purchaseapplicationamount":"2000","PurchaseApplicationCode1":"1585032104170229760","PurchaseApplicationCode2":null,"Appliedamount":"2000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1583341684772048896&ismail=1&appid=1582929477131313152&defkey=Office-Purchase-Request&instid=1583366260713332736","Link2":null,"Attachments":null,"InvoiceId":"1585186948803207168","Lineitemtext":"202210Winnie OPS South复印机碳粉","ACTClaimExclVAT":1886.79,"purchaserequisitionsAll":["O2201226"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"113.21","imageId":"1585186932139229184","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"碳粉|Toner","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565005","BudgetAccountDes":"用品及服务-打印机/碳粉费","purchaserequisitions1":"O2201226","field_38":"2000"}]}
2022-10-27 15:31:48,867 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-27 16:26:32,476 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578989073118007296\"]"}
2022-10-27 16:26:33,319 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040830","So_Item":"000030","Document_Type":"ZDR2","Amount":"24","Description":"202209 Credit MGT"}]
2022-10-27 16:26:33,319 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040830","So_Item":"000030","Document_Type":"ZDR2","Amount":"24","Description":"202209 Credit MGT"}]}
2022-10-27 16:26:36,136 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040830","Source_So_Item":"000030","Target_So":"0025001793","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-27 16:26:36,246 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040830","Source_So_Item":"000030","Target_So":"0025001793","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-27 16:26:36,813 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-27 16:27:03,089 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5217","SODate":"[\"1578989097260421120\",\"1578989097348501504\",\"1585548798991273984\"]","GTIDate":"[\"1584782640625225728\",\"1584782700310171648\"]"}
2022-10-27 16:27:03,480 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020040827","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020040830","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0025001793","Posting_Date":"20220901"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747733","Posting_Date":"20220930"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747734","Posting_Date":"20220930"}]}
2022-10-27 16:27:10,719 [100] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020040827","Mapping_Amount":596542.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020040830","Mapping_Amount":332837.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0025001793","Mapping_Amount":"24.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747733","Mapping_Amount":689861.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747734","Mapping_Amount":239543.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-27 16:27:11,734 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-27 16:27:33,660 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5217","SODate":"[]","GTIDate":"[\"1583388506890969088\",\"1583388563774119936\"]"}
2022-10-27 16:27:34,270 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-27 16:50:48,772 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271090","invoiceDetails1":[{"_id":"011c2e58-42ea-4acc-a081-e46a96eca637","__ctxidx":0,"Pleaseselecttheinvoice":"1585533403488067584","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2022-10-09","Description":"办公室电话费8月","ACTClaimIncVAT":"514.78","TotalAmountinclVATC":"514.78","InvoiceNo":"84731052","Invoiceattachment":{"id":"345f7066-4638-48d3-a367-c674942c64e1","name":"bba21880-f91c-4736-9588-afad02f68ebc_0.jpg","fileSize":250145},"Purchaseapplicationamount":"1074.78","PurchaseApplicationCode1":"1585032858259951616","PurchaseApplicationCode2":null,"Appliedamount":"1074.78","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1583399851077931008&ismail=1&appid=1584364370482700288&defkey=Office-Purchase-Request&instid=1584364370482700289","Link2":null,"Attachments":null,"InvoiceId":"1585188390289027072","Lineitemtext":"202210Winnie OPS South办公室电话费8月","ACTClaimExclVAT":514.78,"purchaserequisitionsAll":["O2201254"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585188320772632576","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2201254","field_38":"1074.78"},{"_id":"87b70a90-05f9-44a5-8857-56b60633e0a4","__ctxidx":1,"Pleaseselecttheinvoice":"1585533415152427008","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2022-10-09","Description":"办公室电话费9月","ACTClaimIncVAT":"492","TotalAmountinclVATC":"492","InvoiceNo":"90696668","Invoiceattachment":{"id":"a5c8e4fc-4a77-4597-a62c-3fc2c8f2a43a","name":"8f50d736-4cc1-43ca-ab00-b4ef1dc2f24d_0.jpg","fileSize":243591},"Purchaseapplicationamount":"1052","PurchaseApplicationCode1":"1585032515761475584","PurchaseApplicationCode2":null,"Appliedamount":"1052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1583399851077931008&ismail=1&appid=1584371459246530560&defkey=Office-Purchase-Request&instid=1584371459246530561","Link2":null,"Attachments":null,"InvoiceId":"1585188432471142400","Lineitemtext":"202210Winnie OPS South办公室电话费9月","ACTClaimExclVAT":492,"purchaserequisitionsAll":["O2201255"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585188355908304896","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2201255","field_38":"1052"},{"_id":"2006a384-a2b4-41d1-944a-6da4b96c9dec","__ctxidx":2,"Pleaseselecttheinvoice":"1585533429505335296","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2022-10-04","Description":"办公室电话费9月","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"06057536","Invoiceattachment":{"id":"a93c740d-cca8-4ad1-9fc6-e2ce610247f5","name":"9f76ecb4-47d1-4988-b144-0eecade70e65_0.jpg","fileSize":246369},"Purchaseapplicationamount":"1052","PurchaseApplicationCode1":"1585032515761475584","PurchaseApplicationCode2":null,"Appliedamount":"1052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1583399851077931008&ismail=1&appid=1584371459246530560&defkey=Office-Purchase-Request&instid=1584371459246530561","Link2":null,"Attachments":null,"InvoiceId":"1585188474938470400","Lineitemtext":"202210Winnie OPS South办公室电话费9月","ACTClaimExclVAT":560,"purchaserequisitionsAll":["O2201255"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585188389273997312","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2201255","field_38":"1052"}]}
2022-10-27 16:50:49,350 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-27 16:50:49,835 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 16:50:49,835 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 16:50:49,835 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"510.40","amountWithoutTax":"510.40","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":"510.40"},{"unitPrice":"4.38","amountWithoutTax":"4.38","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*滞纳金","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.38"}],"invoiceMain":{"scanTime":"1666773338159","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585188320772632576","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/16667733213862633.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"15d4e00bba95ed21767ec52face37639","purchaserTaxNo":"91440101739715231F","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":"514.78","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202210271090","balanceAmount":"514.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585188390289027072","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":"84731052","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:38105785;其中预付金:514.78元;付款流水号:170000911251668;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/16667733213862633.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/bba21880-f91c-4736-9588-afad02f68ebc_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"514.78","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"492.00","amountWithoutTax":"492.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"492.00"}],"invoiceMain":{"scanTime":"1666773348231","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585188355908304896","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166677332973568334.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"36e038092e751761c6aad472930581b4","purchaserTaxNo":"91440101739715231F","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":"492.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202210271090","balanceAmount":"492.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585188432471142400","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":"90696668","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:38105785;其中预付金:492.00元;付款流水号:170000911251667;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166677332973568334.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8f50d736-4cc1-43ca-ab00-b4ef1dc2f24d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"492.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1666773358349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585188389273997312","warningInfo":"","maxCapacity":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166677333770440515.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"774f0bd73bd11a58d5b6bd56d44e710a","purchaserTaxNo":"91440101739715231F","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":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202210271090","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585188474938470400","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":"06057536","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221004","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202209;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170000908845014;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/26/166677333770440515.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9f76ecb4-47d1-4988-b144-0eecade70e65_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"560.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210271090","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666860719381}
2022-10-27 16:53:23,355 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271091","invoiceDetails1":[{"Invoiceselection":"1585539771024547840","InvoiceNo":"69025112","VATAmountB":"0","Invoiceattachment":{"id":"e8562520-33c2-4266-a466-5f2ba0e44683","name":"166685709521694630.jpeg","fileSize":221614},"TotalAmountinclVATC":"500","AmountwithoutVATA":471.7,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1585539711248642048","imageId":"1585539694232346624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-10-27","InvoceType":"电子发票","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","ExpCategoryCode":"T13","FinAccount":"52565003","ExpTypeDes":"投标相关费用|Tender related fee","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","_id":"ed7983ee-d894-4536-a564-20964ac657c7","__ctxidx":0,"Description":"“2022年国银金租餐饮服务采购项目”标书费用","Attachments":null,"Lineitemtext":"202210Frank Feng冯俊波“2022年国银金租餐饮服务采购项目”标书费用","field_32":"No","ExpCategoryName":"办公费|Office expense","FinAccountDes":"用品及服务-办公用品"}]}
2022-10-27 16:53:23,886 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-27 16:53:24,402 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 16:53:24,402 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 16:53:24,402 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"471.69811321","amountWithoutTax":"471.70","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*其他咨询服务*标书服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1666857099604","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585539694232346624","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"9111010571092796XR","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685709521694630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中信国际招标有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.70","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202210271091","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585539711248642048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行北京京城大厦支行7110210182600030709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区新源南路6号2号楼A栋8层801、802、803室010-84865055","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69025112","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":"6.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"28.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年国银金租餐饮服务采购项目","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685709521694630.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":"冯俊波","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210271091","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666860873869}
2022-10-27 17:24:24,171 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271092","invoiceDetails1":[{"_id":"72674bc6-28f9-481c-9b50-b3964beabc9d","__ctxidx":0,"Pleaseselecttheinvoice":"1585562572817178624","ExpCategory":"1464965336661893120","ExpType":"1575793656718041088","Date":"2022-10-09","Description":"无","ACTClaimIncVAT":"350","TotalAmountinclVATC":"350","InvoiceNo":"37227191","Invoiceattachment":{"id":"1398dd99-1908-40ea-9d23-3c9ad8af92dc","name":"166686251465231182.jpeg","fileSize":403842},"Purchaseapplicationamount":"350","PurchaseApplicationCode1":"1585470125868847104","PurchaseApplicationCode2":null,"Appliedamount":"350","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1584448490793603072&ismail=1&appid=1584506672794570752&defkey=Office-Purchase-Request&instid=1584506672794570753","Link2":null,"Attachments":null,"InvoiceId":"1585562440408502272","Lineitemtext":"202210张雷无","ACTClaimExclVAT":350,"purchaserequisitionsAll":["O2201266"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585562424277209088","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"洗碗机维保费|Dish-washing machine maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2201266","field_38":"350"}]}
2022-10-27 17:24:24,702 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-27 17:24:25,296 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 17:24:25,296 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 17:24:25,296 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"350.00000000","amountWithoutTax":"350.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1666862518671","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585562424277209088","warningInfo":"","maxCapacity":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330109MA2H3R7Q3C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166686251465231182.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"鸿裕达（杭州）科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"350.00","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202210271092","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585562440408502272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"工行杭州科创支行1202220909900129749","sellerBankInfo":"杭州银行九堡支行   3301040160015751319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市萧山区北干街道金城路185号萧山商会大厦3幢九层 17681822929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37227191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221009","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166686251465231182.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":"西湖区文一路588号西溪首座5幢1楼1号17384478333","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210271092","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666862734877}
2022-10-27 18:27:43,338 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271093","invoiceDetails1":[{"InvoiceNo":"49329995","invoicetype":"电子发票","Amount":"72","Invoiceattachment":{"id":"69619e08-8502-4306-8f49-bffe66c717ae","name":"166685315488489602.jpeg","fileSize":859100},"AmountexclVAT":"72","InvoiceVATamount":"0","InvoiceId":"1585523182264131584","imageId":"1585523166522912768","userName":"郭振林","userCode":"10004022","dateofdeparture":"","OriInvoiceAmount":"72.00","invoicedata":"2022-10-26","_id":"fb76ddff-e32a-427e-97b1-98c021e77017","__ctxidx":0,"Data":"2022-10-26","field_12":"202210郭振林货拉拉快递费报销"}]}
2022-10-27 18:27:44,073 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-27 18:27:44,605 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-27 18:27:44,605 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-27 18:27:44,605 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"72.0","amountWithoutTax":"72.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"72.00"}],"invoiceMain":{"scanTime":"1666853158806","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585523166522912768","warningInfo":"","maxCapacity":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"91120118MA06YHFMX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685315488489602.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津货拉拉科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"72.00","scanUserId":"6981022458263257089","createUserCode":"10004022","chargeUpPeriod":"","billCode":"ER202210271093","balanceAmount":"72.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585523182264131584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49329995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁建华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221026","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开发票承运人姓名:包锐承运人身份证号码:23052219****975订单号:1585180570567213088起点|终点:金砖国家新开发银行总部大楼-南侧|上海杨浦德国学校车种:小面车号:沪AA71858运输货物信息:物流快递","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685315488489602.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":"72.00","invoiceStatus":"1","scanUserName":"郭振林","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210271093","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666866534045}
2022-10-27 22:00:18,147 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-10-27","IsBorrow":2,"IsExport":2}
2022-10-27 22:02:02,356 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-10-27","IsBorrow":1,"IsExport":2}