2022-11-01 07:36:12,785 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1587227256146370560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166725875279773375.jpeg
2022-11-01 07:44:56,931 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211011125","invoiceDetails1":[{"InvoiceNo":"24385170","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"ce240e13-8109-43a7-9075-66f790639011","name":"166725925867073128.jpeg","fileSize":205577},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1587226502439645184","imageId":"1587226490318098432","userName":"张纪","userCode":"978957","dateofdeparture":"2022-10-31","OriInvoiceAmount":"52.00","invoicedata":"","_id":"c94285c9-a249-4b13-874a-e8492db76e4a","__ctxidx":0,"Data":"2022-10-31","field_12":"202210张纪10月出租车报销"}]}
2022-11-01 07:44:57,649 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-01 07:44:58,040 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-01 07:44:58,040 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-01 07:44:58,056 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667259261993","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667259271490","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1587226502439645184","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1136","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587226490318098432","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725925867073128.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667145600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202211011125","updateTime":"1667259967171","extFields":"","rootRegion":"","createTime":"1667259262075","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"519","chargeTaxAuthorityCode":"","invoiceId":"1587226502439645184","isChange":"0","isSalesList":"0","yPoint":"263","createUserId":"6122626479364882611","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"257","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"24385170","ticketCode":"ticketTaxi","mileage":"13.4","billEntityCode":"expensesBill","batchNo":"166725925866826235","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725925867073128.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"52.00","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978957","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211011125","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667259967446}
2022-11-01 08:36:52,936 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211011126","invoiceDetails1":[{"InvoiceNo":"04224729","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"f3284a46-caaf-4ffa-a6f9-0bbc8b1c11da","name":"8be76980-1745-46fd-bdd4-f817f8c94544_0.jpg","fileSize":257513},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238312232366080","imageId":"1587238251440123904","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-19","_id":"1c6090b5-7287-4811-bf70-a64cc837554b","__ctxidx":10,"Data":"2022-09-19","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04925234","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"e211bd6c-61ed-4444-a99b-bb2a3b62cf9a","name":"93a3cd0b-5c60-4b3f-87cb-76f4977fadc9_0.jpg","fileSize":256875},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238313192853504","imageId":"1587238258016792576","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-22","_id":"43362c1f-ba7d-440b-8ead-061e5b610436","__ctxidx":11,"Data":"2022-09-22","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04245522","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"a48ccfe3-cf07-4f32-a760-a5acd436a6c5","name":"f9a85089-c7ec-429c-bc63-1fa795cd6662_0.jpg","fileSize":256880},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238313398378496","imageId":"1587238255722500096","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-26","_id":"11f01c4c-f9fb-4f18-be5e-07b76f2119a1","__ctxidx":12,"Data":"2022-09-26","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04924190","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"84aa5a64-7d27-4b57-a754-de82c4548638","name":"96461655-2a70-411b-ba27-75228467fca1_0.jpg","fileSize":259133},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238354594828288","imageId":"1587238260143300608","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-22","_id":"40b64e24-3325-4d38-bb7d-3f89d93b1513","__ctxidx":13,"Data":"2022-09-22","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04938502","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"47e10bec-d41e-46f8-bf54-fc10ffd3588e","name":"6605ab07-f48c-40d9-8a89-91aa7627f739_0.jpg","fileSize":258340},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238396034551808","imageId":"1587238316086923264","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-26","_id":"f16dd771-e45f-4f92-94f5-f3e9b2151535","__ctxidx":14,"Data":"2022-09-26","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"05025594","Invoicetype":"","Amount":"12.15","Invoiceattachment":{"id":"2f61e40c-40f7-4429-b150-e394b9520823","name":"e6932f59-1f3a-4364-bb75-bf31690ac211_0.jpg","fileSize":257461},"AmountexclVAT":"11.8","InvoiceVATAmount":"0","InvoiceId":"1587238314535034880","imageId":"1587238248994832384","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"12.15","Invoicedata":"2022-09-16","_id":"38da8c29-528c-44ef-ac02-5f787dbaa4a1","__ctxidx":15,"Data":"2022-09-16","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04237884","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"da79f224-ac6f-40f7-b2aa-d5d5515db86a","name":"e5c32eb9-c6fc-4b52-b814-aaef3dbffaba_0.jpg","fileSize":257379},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238354599026688","imageId":"1587238264547319808","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-23","_id":"c377809b-5645-4114-942d-228f2f82adca","__ctxidx":16,"Data":"2022-09-23","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04223198","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"b1307dca-7a6f-4b6f-b01c-61e027d5b11f","name":"229cded4-1973-4f30-ba8c-3de61b7fb25b_0.jpg","fileSize":257091},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238396986654720","imageId":"1587238318330880000","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-19","_id":"91c2fd51-91c7-4450-ba63-62a6f3e658de","__ctxidx":17,"Data":"2022-09-19","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"05027108","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"c174eccb-b69f-4739-b260-7590477d3ac9","name":"62bcf7de-8ea6-4af1-905a-bf045ea66507_0.jpg","fileSize":257378},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238355744063488","imageId":"1587238262383063040","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-16","_id":"5e17249d-aaa4-4301-a863-82ce311599c6","__ctxidx":18,"Data":"2022-09-16","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"04236884","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"d08bc754-d662-4028-a2f5-e26b185d5972","name":"b0815ec7-bdab-47b8-9447-9ded7f8f11c7_0.jpg","fileSize":257853},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1587238357061074944","imageId":"1587238266883547136","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-23","_id":"1a480969-185e-4496-ad61-433a17c34a5f","__ctxidx":19,"Data":"2022-09-23","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"05010258","Invoicetype":"","Amount":"12.15","Invoiceattachment":{"id":"1655a6c0-1a03-45d3-8049-06832fae902a","name":"36db0ad7-8f5c-4c85-879d-0e56650f82f6_0.jpg","fileSize":258537},"AmountexclVAT":"11.8","InvoiceVATAmount":"0","InvoiceId":"1569480890457784320","imageId":"1569480827400617984","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"12.15","Invoicedata":"2022-09-11","_id":"e3cfa084-39af-4fe5-a0dc-5265cd8bc397","__ctxidx":20,"Data":"2022-09-11","field_11":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19068748","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e6eff662-4470-4ead-b1cf-a6de7b0daed4","name":"166725867941837039.jpeg","fileSize":21372},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224086537310208","imageId":"1587224081298628608","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9ab77cfa-2162-460c-83a9-099e93e8297a","__ctxidx":0,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445145","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"85029197-3b51-47a6-a142-0e22683fd3cb","name":"166725867941837039.jpeg","fileSize":19694},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224085056729088","imageId":"1587224080807895040","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"0286551a-ca97-4e1b-8b64-e87a324216a5","__ctxidx":1,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445147","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2057b4c6-8dcd-4a59-88ea-3f9d1e3402ae","name":"166725867941837039.jpeg","fileSize":17945},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224085786529792","imageId":"1587224081122463744","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"31e870a9-d9d9-49f8-aa14-169b57f7283f","__ctxidx":2,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445146","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fee33631-893c-47b9-a703-b4a6d7dc9439","name":"166725867941837039.jpeg","fileSize":16086},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224084041707520","imageId":"1587224080564621312","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c4e2f528-a942-48bb-8095-8450461292f6","__ctxidx":3,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19354895","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"db83c97a-5202-4233-a6f5-15328411b2f9","name":"166725867941837039.jpeg","fileSize":15035},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224091167825920","imageId":"1587224082284281856","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7f96a20c-9dc8-4013-a4a1-a0e29f215605","__ctxidx":4,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19354861","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"11d996af-56f1-4ab7-908c-31a00e08e4c8","name":"166725867941837039.jpeg","fileSize":14010},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224090240884736","imageId":"1587224082095550464","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3f407556-23bb-4fe3-9cd9-8e18105e2ec5","__ctxidx":5,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19068747","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c9662256-fcaa-495b-be9e-d56bdcc93a0f","name":"166725875279773375.jpeg","fileSize":15361},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224392742481920","imageId":"1587224387700920320","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"07b9ca55-a62a-4e43-893b-00f448ae80ca","__ctxidx":6,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19068834","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"01b3b5b9-66e3-4857-a89b-4bf61a3af11e","name":"166725867941837039.jpeg","fileSize":17650},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224089490108416","imageId":"1587224081906798592","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"107d782b-f83b-47f8-812e-9d87c243446c","__ctxidx":7,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19164661","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9c1bce8a-54ea-4f1e-be9a-143bfae4ce3f","name":"166725875279773375.jpeg","fileSize":19461},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224390502715392","imageId":"1587224387168247808","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c133204c-018f-440c-ad63-65ee06ac7f22","__ctxidx":8,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"14975679","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2341852d-f329-4748-b256-d0e2dae709e7","name":"166725875279773375.jpeg","fileSize":20018},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224391261880320","imageId":"1587224387369570304","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f2e956b5-8fb2-46b2-9e4c-87a08f9562a7","__ctxidx":9,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19068833","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3bdb0ffc-244b-4d48-8afd-99d83a9fe979","name":"166725867941837039.jpeg","fileSize":16107},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224088399585280","imageId":"1587224081667727360","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2d81bddf-39f3-4db7-a578-fd391ab7903b","__ctxidx":10,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19065744","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"87b4eba3-cc09-4443-95fc-b4ed3b51bc33","name":"166725867941837039.jpeg","fileSize":16134},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224087489425408","imageId":"1587224081478979584","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6691a3e5-01c0-4d95-bb35-2cbf059a6073","__ctxidx":11,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19068835","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"24a71457-d6d4-418f-a7c4-b61cbb4aee92","name":"166725875279773375.jpeg","fileSize":18080},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224395175170048","imageId":"1587224388258766848","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"dab95777-293b-49cc-9768-5e1b59296770","__ctxidx":12,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19164662","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"388d2c84-f320-4972-863b-5ce6489f0543","name":"166725875279773375.jpeg","fileSize":16271},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224389470912512","imageId":"1587224386950139904","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7c9a5dc5-c09b-4550-b73a-5cfe4b3b229f","__ctxidx":13,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445150","invoicetype":"定额发票","Amount":"10","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224394432774144","imageId":"1587224388078407680","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fea15f1c-a3ca-4138-ae14-2736ed7139e9","__ctxidx":14,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19164660","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3d44f461-1953-46ba-8ece-3934fb8fe564","name":"166725875279773375.jpeg","fileSize":15080},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224391991697408","imageId":"1587224387516375040","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c059f242-253b-427c-ba31-4e78e50acec1","__ctxidx":15,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"08483582","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e87456f9-371d-4d09-a0d0-83caa3a7cb08","name":"166725875279773375.jpeg","fileSize":16234},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224393497452544","imageId":"1587224387889668096","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"19b672e4-b2b6-4dc2-b467-5f07b59356b3","__ctxidx":16,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"16352225","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"31bbb14b-1271-4c4c-b528-a393180f9a6b","name":"166725875279773375.jpeg","fileSize":15217},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224396638986240","imageId":"1587224388636254208","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"94f63c62-afc4-4e5f-b751-8649194d676e","__ctxidx":17,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445148","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e85917a3-b28c-4d38-a307-ebc8fb606f28","name":"166725896328744969.jpeg","fileSize":166545},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587225264285294592","imageId":"1587225250863513600","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"35d4cb3e-55c1-49ee-8d5c-d9a3dadf0e41","__ctxidx":18,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"19445149","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ff06a8ee-3835-4034-bec3-76bf03bd664e","name":"166725875279773375.jpeg","fileSize":18914},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1587224395913375744","imageId":"1587224388460089344","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"cb9514fd-2878-4f23-b040-b57728acf84a","__ctxidx":19,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"83866528","invoicetype":"电子发票","Amount":"463.73","Invoiceattachment":{"id":"b9376010-5fba-488c-bd89-ed0c52407426","name":"1de67132-a2d3-4f17-9538-3764a4b1cd36_0.jpg","fileSize":260527},"AmountexclVAT":"410.38","invoiceVATamount":"0","InvoiceId":"1587235423283851264","imageId":"1587235354975404032","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"463.73","invoicedata":"2022-10-29","_id":"ebdfe59b-28d6-47ba-9db0-1d0e4e089720","__ctxidx":0,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"84036997","invoicetype":"电子发票","Amount":"455.84","Invoiceattachment":{"id":"db577aa1-c38e-4296-b0f5-8a4f2709fd32","name":"44fc3adb-8265-4ebd-acee-e71109f4b197_0.jpg","fileSize":263827},"AmountexclVAT":"403.4","invoiceVATamount":"0","InvoiceId":"1587235421736153088","imageId":"1587235357424889856","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"455.84","invoicedata":"2022-10-29","_id":"0d7a628e-54a6-4d5a-a510-f081f2c378ad","__ctxidx":1,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"83693916","invoicetype":"电子发票","Amount":"464.46","Invoiceattachment":{"id":"88d1eefb-c5dd-4242-989f-035d2ae22825","name":"7686ddcb-b367-45d9-82b5-4f524941c6ab_0.jpg","fileSize":262240},"AmountexclVAT":"411.03","invoiceVATamount":"0","InvoiceId":"1587235421731950592","imageId":"1587235352639188992","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"464.46","invoicedata":"2022-10-29","_id":"15c9e3e2-1417-4c03-9936-e9387fc4eb02","__ctxidx":2,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"83637184","invoicetype":"电子发票","Amount":"468.95","Invoiceattachment":{"id":"79768349-d18d-4381-a093-c686109c2dcf","name":"5d417967-d737-4180-9df7-be319ad8b3fb_0.jpg","fileSize":258788},"AmountexclVAT":"415","invoiceVATamount":"0","InvoiceId":"1587235420033257472","imageId":"1587235349615083520","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"468.95","invoicedata":"2022-10-29","_id":"52fc0380-076a-4124-af72-b3cf7e36353b","__ctxidx":3,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 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戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"80968054","invoicetype":"电子发票","Amount":"560.68","Invoiceattachment":{"id":"144f439c-5a21-4404-9ec2-58e302735bad","name":"9cf3c1d1-7837-42f7-ad86-e564e1a93c6b_0.jpg","fileSize":262251},"AmountexclVAT":"496.18","invoiceVATamount":"0","InvoiceId":"1587235419848708096","imageId":"1587235347287257088","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"560.68","invoicedata":"2022-09-22","_id":"e5a45028-4d9b-4cb7-9b66-3b9a4056117e","__ctxidx":5,"Data":"2022-09-22","field_13":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"77858985","invoicetype":"电子发票","Amount":"575","Invoiceattachment":{"id":"6ce57fc5-ea2f-4597-8bae-fcf8d2304537","name":"d1489d4f-139e-4487-bda2-3420221a03ae_0.jpg","fileSize":251049},"AmountexclVAT":"508.85","invoiceVATamount":"0","InvoiceId":"1587235420406550528","imageId":"1587235339947225088","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"575.00","invoicedata":"2022-09-19","_id":"7c84df9f-f8b1-4a9d-b829-18246cd41654","__ctxidx":6,"Data":"2022-09-19","field_13":"202209Dai Xiaolin 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戴晓琳2022/10，车辆使用费用"},{"InvoiceNo":"78012228","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"ef03f315-386f-46ea-a841-b7311b473b91","name":"960b6c90-6530-4b1b-ad68-f95f9983478b_0.jpg","fileSize":265651},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1587235419462832128","imageId":"1587235342249897984","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-13","_id":"95a6fda9-24f4-4d8c-b28b-5329288114c7","__ctxidx":8,"Data":"2022-09-13","field_13":"202209Dai Xiaolin 戴晓琳2022/10，车辆使用费用"}]}
2022-11-01 08:36:54,094 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-01 08:36:56,112 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-01 08:36:56,112 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-01 08:36:56,112 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" 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2022-11-01 09:09:40,514 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210271091", "Result": "Reject","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"}]}
2022-11-01 10:38:01,396 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211011127","invoiceDetails1":[{"Invoiceselection":"1587272685445713920","InvoiceNo":"07951855","VATAmountB":"0","Invoiceattachment":{"id":"60b37e74-367d-4f79-934a-6e2a6c3c2870","name":"c877ef8d-cef1-4f27-ae3a-d4f349cccc34_0.jpg","fileSize":248628},"TotalAmountinclVATC":"68.5","AmountwithoutVATA":68.5,"userCode":"10003255","userName":"李九龄","InvoiceId":"1587245149111459840","imageId":"1587245084238151680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"68.5","Date":"2022-11-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"b7204a7c-6027-4442-9d08-7b71e1a58c69","__ctxidx":0,"Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Ringo Li 李九龄10月手机费","field_32":"No"}]}
2022-11-01 10:38:02,016 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-01 10:38:02,760 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-01 10:38:02,760 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-01 10:38:02,760 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"68.50000000","amountWithoutTax":"68.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"68.50"}],"invoiceMain":{"scanTime":"1667263707661","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587245084238151680","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/16672636919892456.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4fc70ef6a707e49580f527f28687c475","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"68.50","scanUserId":"6082067256900943899","createUserCode":"10003255","chargeUpPeriod":"","billCode":"ER202211011127","balanceAmount":"68.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587245149111459840","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":"07951855","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李九龄","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15221835202账号：31004792582账单月：202210。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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/16672636919892456.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c877ef8d-cef1-4f27-ae3a-d4f349cccc34_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":"68.50","invoiceStatus":"1","scanUserName":"李九龄","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003255","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211011127","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667270351827}
2022-11-01 10:41:55,841 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211011128","invoiceDetails1":}
2022-11-01 11:25:19,564 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211011129","invoiceDetails1":[{"InvoiceNo":"92174892","Invoicetype":"电子发票","Amount":"8","Invoiceattachment":{"id":"60d9366e-9318-4364-812b-f2301d5fe53e","name":"166718532759917609.jpeg","fileSize":393408},"AmountexclVAT":"8","InvoiceVATAmount":"0","InvoiceId":"1586916410548822016","imageId":"1586916399844962304","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"2022-10-31","_id":"1d47eb29-24c0-493d-90bb-e845edcf1e71","__ctxidx":0,"Data":"2022-10-31","field_11":"202210郑浩锋10.28交通费用报销（郑浩锋）"},{"InvoiceNo":"93998161","Invoicetype":"电子发票","Amount":"69","Invoiceattachment":{"id":"1603dceb-ae10-4bb2-bf84-52ceda4eb76e","name":"166718532711717571.jpeg","fileSize":228048},"AmountexclVAT":"69","InvoiceVATAmount":"0","InvoiceId":"1586916409558962176","imageId":"1586916397743611904","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"69.00","Invoicedata":"2022-10-31","_id":"87e330b4-a7bc-417f-a2ff-a8da4aae1066","__ctxidx":1,"Data":"2022-10-31","field_11":"202210郑浩锋10.28交通费用报销（郑浩锋）"},{"InvoiceNo":"93738835","Invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"538c7daf-89b7-4986-b02c-921fc7259714","name":"16671853260262011.jpeg","fileSize":225950},"AmountexclVAT":"6","InvoiceVATAmount":"0","InvoiceId":"1586916406505508864","imageId":"1586916393335398400","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-10-31","_id":"fd65ccb4-85c3-40d6-ab39-048bb3c34d6f","__ctxidx":2,"Data":"2022-10-31","field_11":"202210郑浩锋10.28交通费用报销（郑浩锋）"},{"InvoiceNo":"93998181","Invoicetype":"电子发票","Amount":"53","Invoiceattachment":{"id":"b224193a-56be-4555-ac21-ee6f5da45167","name":"166718532659179293.jpeg","fileSize":230539},"AmountexclVAT":"53","InvoiceVATAmount":"0","InvoiceId":"1586916407264686080","imageId":"1586916395751317504","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"53.00","Invoicedata":"2022-10-31","_id":"6b0c7063-b781-4bae-b0cf-b3f5dc4220cb","__ctxidx":3,"Data":"2022-10-31","field_11":"202210郑浩锋10.28交通费用报销（郑浩锋）"},{"InvoiceNo":"16205285","invoicetype":"电子发票","Amount":"84","Invoiceattachment":{"id":"aee389a2-3a87-4bc7-bc0a-3a0e4e28111c","name":"16671853455922510.jpeg","fileSize":112248},"AmountexclVAT":"77.06","InvoiceVATAmount":"0","InvoiceId":"1586916486352470016","imageId":"1586916475346628608","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"84.00","Invoicedata":"2022-10-31","_id":"1510cd4f-6118-4536-9072-1b775b1b6751","__ctxidx":0,"Data":"2022-10-31","field_13":"202210郑浩锋10.28交通费用报销（郑浩锋）"},{"InvoiceNo":"71655032","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"749080f0-6b10-4450-bfd6-c0eb538572c9","name":"166718535650986881.jpeg","fileSize":379180},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1586916532007477248","imageId":"1586916521383305216","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-28","_id":"ff6bf4c4-007f-4500-9d99-cabe03b72a7e","__ctxidx":0,"Data":"2022-10-28","field_13":"202210郑浩锋10.28交通费用报销（郑浩锋）"}]}
2022-11-01 11:25:20,334 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-01 11:25:21,177 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-01 11:25:21,177 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-01 11:25:21,177 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.0","amountWithoutTax":"6.00","itemSpec":"","quantity":"1.0","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6.00"}],"invoiceMain":{"scanTime":"1667185329348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586916393335398400","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853260262011.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202211011129","balanceAmount":"6.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586916406505508864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93738835","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通行日期：2022-10-28至2022-10-28","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853260262011.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":"6.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"53.0","amountWithoutTax":"53.00","itemSpec":"","quantity":"1.0","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"53.00"}],"invoiceMain":{"scanTime":"1667185329510","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586916395751317504","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532659179293.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202211011129","balanceAmount":"53.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586916407264686080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93998181","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通行日期：2022-10-28至2022-10-28","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532659179293.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":"53.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"69.0","amountWithoutTax":"69.00","itemSpec":"","quantity":"1.0","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"69.00"}],"invoiceMain":{"scanTime":"1667185330068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586916397743611904","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532711717571.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"69.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202211011129","balanceAmount":"69.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586916409558962176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 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3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92174892","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通行日期：2022-10-28至2022-10-28","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532759917609.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":"8.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"77.06422018","amountWithoutTax":"77.06","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.94","amountWithTax":"84.00"}],"invoiceMain":{"scanTime":"1667185348362","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586916475346628608","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440105355735962L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853455922510.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市星健星穗房地产有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"77.06","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202211011129","balanceAmount":"84.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586916486352470016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区琶洲大道109号404室020-32640902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16205285","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"6.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205285_20221031_D79D5614&type=12","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853455922510.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_16205285_20221031_D79D5614&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"84.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.2655373","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"36.541","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1667185359234","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586916521383305216","warningInfo":"","maxCapacity":"","invoiceCode":"044032000111","xmlUrl":"","sellerTaxNo":"91440300192389451E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718535650986881.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市普滨实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202211011129","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586916532007477248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71655032","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718535650986881.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":"300.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211011129","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667273190359}
2022-11-01 15:52:10,030 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5488","SODate":"[\"1578983027595022336\",\"1578983027683106816\"]","GTIDate":"[\"1584733060781056000\",\"1584733060911079424\",\"1584733695509270528\",\"1584733695664463872\",\"1584733695991619584\",\"1585540029477556224\",\"1585540029708242944\",\"1585540030081536000\"]"}
2022-11-01 15:52:10,525 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020040758","Posting_Date":"20220901"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020040760","Posting_Date":"20220901"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937869","Posting_Date":"20220901"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937868","Posting_Date":"20220901"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937871","Posting_Date":"20220901"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937872","Posting_Date":"20220901"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937870","Posting_Date":"20220901"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937875","Posting_Date":"20220901"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937873","Posting_Date":"20220901"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937874","Posting_Date":"20220901"}]}
2022-11-01 15:52:11,400 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020040758","Mapping_Amount":34169.19,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020040760","Mapping_Amount":31669.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937868","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937869","Mapping_Amount":2111.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937870","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937871","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937872","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937873","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937874","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220011102937875","Mapping_Amount":3727.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-01 15:52:12,576 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-01 16:05:36,829 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1554650275802521601\"]"}
2022-11-01 16:05:37,720 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039302","So_Item":"000040","Document_Type":"ZCR2","Amount":"3300.5","Description":"202207 Credit RETAIL"},{"Sales_Order":"0020039303","So_Item":"000030","Document_Type":"ZCR2","Amount":"547.89","Description":"202207 Credit MGT"}]
2022-11-01 16:05:37,720 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039302","So_Item":"000040","Document_Type":"ZCR2","Amount":"3300.5","Description":"202207 Credit RETAIL"},{"Sales_Order":"0020039303","So_Item":"000030","Document_Type":"ZCR2","Amount":"547.89","Description":"202207 Credit MGT"}]}
2022-11-01 16:05:41,114 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039302","Source_So_Item":"000040","Target_So":"0026001850","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020039303","Source_So_Item":"000030","Target_So":"0026001851","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-01 16:05:41,223 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039302","Source_So_Item":"000040","Target_So":"0026001850","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020039303","Source_So_Item":"000030","Target_So":"0026001851","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-01 16:05:41,895 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-01 16:16:43,009 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211011130","invoiceDetails1":[{"Invoiceselection":"1587347076145750016","InvoiceNo":"75040372","VATAmountB":"0","Invoiceattachment":{"id":"4e4d4238-eb08-44e6-8023-c957acf81b89","name":"166728793231110953.jpeg","fileSize":158377},"TotalAmountinclVATC":"304.5","AmountwithoutVATA":304.5,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1587346767651803136","imageId":"1587346756444631040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.8,"Date":"2022-11-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"abf925b6-54bf-4636-b1a4-cbf9db96b2df","__ctxidx":0,"Description":"个人手机费","Attachments":null,"Lineitemtext":"202211陈崇富个人手机费","field_32":"No"},{"InvoiceNo":"64593259","invoicetype":"电子发票","Amount":"569.7","Invoiceattachment":{"id":"444a5068-ad5f-4d5f-b773-d80a4181491c","name":"166726651526850802.jpeg","fileSize":162100},"AmountexclVAT":"504.16","invoiceVATamount":"0","InvoiceId":"1587256940004638720","imageId":"1587256926322823168","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"569.70","invoicedata":"2022-10-30","_id":"de3af6a6-5ad1-4a30-b198-b65db3eaec3f","__ctxidx":0,"Data":"2022-10-30","field_13":"202210陈崇富10月份个人报销手机费299.8元 燃油费1650元"},{"InvoiceNo":"19313897","invoicetype":"电子发票","Amount":"614.8","Invoiceattachment":{"id":"ce6ee983-434a-48f2-a2bf-dc805939fd43","name":"1667266515947171.jpeg","fileSize":157033},"AmountexclVAT":"544.07","invoiceVATamount":"0","InvoiceId":"1587256940000448512","imageId":"1587256929002991616","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"614.80","invoicedata":"2022-10-30","_id":"9fb26c22-71de-444b-9ef4-0dc36ebcbd90","__ctxidx":1,"Data":"2022-10-30","field_13":"202210陈崇富10月份个人报销手机费299.8元 燃油费1650元"},{"InvoiceNo":"19354617","invoicetype":"电子发票","Amount":"558","Invoiceattachment":{"id":"58bf32b3-b1b2-4d6d-96fe-e92bc7b37829","name":"166726651661096545.jpeg","fileSize":164705},"AmountexclVAT":"493.81","invoiceVATamount":"0","InvoiceId":"1587256945524355072","imageId":"1587256931704123392","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"558.00","invoicedata":"2022-10-30","_id":"a98bd647-fa71-4c9d-b1a4-ea48ef8ac1a7","__ctxidx":2,"Data":"2022-10-30","field_13":"202210陈崇富10月份个人报销手机费299.8元 燃油费1650元"}]}
2022-11-01 16:16:43,572 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-01 16:16:44,276 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-01 16:16:44,276 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-01 16:16:44,276 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.53981051","amountWithoutTax":"544.07","itemSpec":"95号","quantity":"63.70984456","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"70.73","amountWithTax":"614.80"}],"invoiceMain":{"scanTime":"1667266518853","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587256929002991616","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/1667266515947171.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"544.07","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202211011130","balanceAmount":"614.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587256940000448512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19313897","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":"20221030","taxAmount":"70.73","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/2022/11/01/1667266515947171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"614.80","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.18585220","amountWithoutTax":"504.16","itemSpec":"95号","quantity":"61.58918919","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"65.54","amountWithTax":"569.70"}],"invoiceMain":{"scanTime":"1667266518846","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587256926322823168","warningInfo":"","maxCapacity":"","invoiceCode":"011002100411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726651526850802.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"504.16","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202211011130","balanceAmount":"569.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587256940004638720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64593259","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":"20221030","taxAmount":"65.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002100411_64593259_20221030_AAF2F630&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726651526850802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002100411_64593259_20221030_AAF2F630&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"569.70","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.27441487","amountWithoutTax":"493.81","itemSpec":"95号","quantity":"59.67914439","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"64.19","amountWithTax":"558.00"}],"invoiceMain":{"scanTime":"1667266520171","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587256931704123392","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726651661096545.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"493.81","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202211011130","balanceAmount":"558.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587256945524355072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19354617","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":"20221030","taxAmount":"64.19","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/2022/11/01/166726651661096545.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"558.00","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"38.50000000","amountWithoutTax":"38.50","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"38.50"},{"unitPrice":"266.00000000","amountWithoutTax":"266.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"266.00"}],"invoiceMain":{"scanTime":"1667287935428","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587346756444631040","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728793231110953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"304.50","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202211011130","balanceAmount":"304.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587346767651803136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75040372","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈崇富","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13911410279 20221001--20221031 应付:304.50 实付:304.50 ,boss发票流水号：4207616052","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728793231110953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"304.50","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"126562","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211011130","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667290673589}
2022-11-01 16:25:10,264 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211011131","invoiceDetails1":[{"_id":"3bd9f990-11e7-4837-8f78-4bbb8b8626ff","__ctxidx":0,"Pleaseselecttheinvoice":"1587359776439537664","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-10-20","Description":"深圳交易集团CA证书办理费用","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"05513229","Invoiceattachment":{"id":"9930cb8d-b912-47ef-89c0-503ba56f5188","name":"1efafcb6-f378-494f-91f6-bb2349b2a73a_0.jpg","fileSize":264261},"Purchaseapplicationamount":"400.0016","PurchaseApplicationCode1":"1581895046807429120","PurchaseApplicationCode2":null,"Appliedamount":"400.0016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1580112547706048512&defkey=Office-Purchase-Request&instid=1580174619412275200","Link2":null,"Attachments":null,"InvoiceId":"1587359027023585280","Lineitemtext":"202210Winner Liao 廖一凡深圳交易集团CA证书办理费用","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2201102"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1587358926607745024","userName":"廖一凡","userCode":"10001548","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201102","field_38":"400.0016"}]}
2022-11-01 16:25:10,888 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-01 16:25:11,513 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-01 16:25:11,513 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-01 16:25:11,513 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"377.36000000","amountWithoutTax":"377.36","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*CA技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"22.64","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1667290858275","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587358926607745024","warningInfo":"","maxCapacity":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007152567718","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166729083415191924.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"301d737d715a3addcb8df96456bc3b02","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市国际招标有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.36","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202211011131","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587359027023585280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"平安银行深圳江苏大厦支行 11002982389701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市嘉宾路与南湖路交汇处北侧深华商业大厦裙楼6层83500092","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05513229","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":"20221020","taxAmount":"22.64","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166729083415191924.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/1efafcb6-f378-494f-91f6-bb2349b2a73a_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021-64263355","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211011131","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667291180676}
2022-11-01 16:45:43,086 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-11-01","IsBorrow":3,"IsExport":1}
2022-11-01 16:53:28,964 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-10-01","EndDate":"2022-11-01","IsBorrow":3,"IsExport":1}
2022-11-01 17:02:04,243 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160639","invoiceDetails1":[{"InvoiceNo":"06692256","invoicetype":"电子发票","Amount":"47.29","Invoiceattachment":{"id":"53fa22e7-7c97-4c05-92c2-c6bbf7016959","name":"166328923152397097.jpeg","fileSize":201423},"AmountexclVAT":"47.29","InvoiceVATamount":"0","InvoiceId":"1570575003739488256","imageId":"1570574990984613888","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"47.29","invoicedata":"2022-09-05","_id":"c324fd4c-3b33-40d8-8e44-6214dcf79854","__ctxidx":0,"Data":"2022-09-05","field_12":"202209吕怀斌2022-09吕怀斌代陈文波&彭威打车费报销，疫情期间交通停运.\nTransportation is suspended due to the epidemic.，staff has to taxi to  site."},{"InvoiceNo":"20820381","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"f36402e4-12d0-41e7-8ee6-e45a960824d3","name":"166328923039026996.jpeg","fileSize":149582},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1570574997812936704","imageId":"1570574986127605760","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"2022-09-05","OriInvoiceAmount":"42.00","invoicedata":"","_id":"060ad777-1ff1-4ce9-9b1c-ab23ec3d65f8","__ctxidx":1,"Data":"2022-09-05","field_12":"202209吕怀斌2022-09吕怀斌代陈文波&彭威打车费报销，疫情期间交通停运.\nTransportation is suspended due to the epidemic.，staff has to taxi to  site."}]}
2022-11-01 17:02:05,395 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-01 17:02:05,848 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-01 17:02:05,848 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-01 17:02:05,848 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663289233883","uploadStatus":"0","createUserName":"深圳谷歌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663290205712","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570574997812936704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1340","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570574986127605760","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205574","updateUserName":"深圳谷歌","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923039026996.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662307200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002175","scanUserId":"6082067222541205574","chargeUpPeriod":"","billCode":"ER202209160639","updateTime":"1667293394872","extFields":"","rootRegion":"","createTime":"1663289234004","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"551","chargeTaxAuthorityCode":"","invoiceId":"1570574997812936704","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205574","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"270","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20820381","ticketCode":"ticketTaxi","mileage":"9.74","billEntityCode":"expensesBill","batchNo":"166328923036435026","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"05:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923039026996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205574","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳谷歌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"42.00","scanUserName":"深圳谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"47.29000000","amountWithoutTax":"47.29","itemSpec":"无","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"47.29"}],"invoiceMain":{"scanTime":"1663289235306","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570574990984613888","warningInfo":"","maxCapacity":"","invoiceCode":"064002000111","xmlUrl":"","sellerTaxNo":"91641100MA76D9A04N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923152397097.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"长燃智享(宁夏)新能源科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"47.29","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202209160639","balanceAmount":"47.29","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570575003739488256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行宁夏回族自治区分行 106046676085","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"银川市金凤区宁安大街银川IBI育成中心二期3号楼1401室0951-6196851","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06692256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"个人","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923152397097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"47.29","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160639","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667293395151}
2022-11-01 17:48:14,278 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211011132","invoiceDetails1":[{"Invoiceselection":"1587344732792295424","InvoiceNo":"34610929","VATAmountB":"0","Invoiceattachment":{"id":"6110d8b9-3654-4dea-be89-8c9f04777410","name":"166728743253166860.jpg","fileSize":94963},"TotalAmountinclVATC":"239.1","AmountwithoutVATA":239.1,"userCode":"10003892","userName":"刘垠","InvoiceId":"1587344670650793984","imageId":"1587344658969669632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-01","InvoceType":"电子发票","_id":"3e227eb2-488e-4b0e-97c3-6f216d0324bf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211刘垠10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-01 17:48:15,039 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-01 17:48:15,603 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-01 17:48:15,603 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-01 17:48:15,603 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"239.10","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.10"}],"invoiceMain":{"scanTime":"1667287435488","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587344658969669632","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728743253166860.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.10","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202211011132","balanceAmount":"239.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587344670650793984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34610929","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘垠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13241415051;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728743253166860.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":"239.10","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211011132","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667296164853}
2022-11-01 21:59:52,836 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-01","IsBorrow":2,"IsExport":2}