2022-11-03 05:59:23,806 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031143","invoiceDetails1":[{"Invoiceselection":"1587924083917201408","InvoiceNo":"08621537","VATAmountB":"0","Invoiceattachment":{"id":"64f537e7-2cc8-4572-aaaa-42ba145b9a1e","name":"166742525982494938.jpeg","fileSize":241632},"TotalAmountinclVATC":"127.13","AmountwithoutVATA":127.13,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1587922760611397632","imageId":"1587922749366472704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127.13,"Date":"2022-11-03","InvoceType":"电子发票","_id":"23fc5a46-0c49-431f-a0ae-553d388390af","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone fee October 2022","Attachments":null,"Lineitemtext":"202211Claude CerbollesMobile phone fee October 2022","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"}]}
2022-11-03 05:59:24,587 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 05:59:25,119 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 05:59:25,119 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 05:59:25,119 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.13000000","amountWithoutTax":"130.13","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":"130.13"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1667425262863","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587922749366472704","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166742525982494938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.13","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202211031143","balanceAmount":"127.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587922760611397632","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":"08621537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202210，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166742525982494938.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":"13764183590","chargeUpAmount":"","amountWithTax":"127.13","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031143","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667426434351}
2022-11-03 08:39:46,388 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180972","invoiceDetails1":[{"Invoiceselection":"1581854527129915392","InvoiceNo":"44959343","VATAmountB":"0","Invoiceattachment":{"id":"7dcb93b4-82ac-4b11-bd58-4ffad9981404","name":"166590825499089987.jpg","fileSize":148043},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1581559982304800768","imageId":"1581559970158092288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"168","Date":"2022-10-16","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"aa636b0c-74df-41d1-8973-10bec1a7c050","__ctxidx":0,"Description":"通讯费用","Attachments":null,"Lineitemtext":"202210Grace Xiao 肖巍巍通讯费用","field_32":"No","ACTClaimExclVAT":null},{"Invoiceselection":"1575303291954008064","InvoiceNo":"89370442","VATAmountB":"0","Invoiceattachment":{"id":"fd76231e-7c87-4f9a-981a-a1368d21b160","name":"166441651740283296.jpeg","fileSize":92065},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1575303181255053312","imageId":"1575303168219152384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-09-27","InvoceType":"电子发票","ExpCategory":"1464965335089029120","ExpType":"1575793582596300800","ExpCategoryCode":"T04","FinAccount":"52512006","ExpTypeDes":"人工相关-差旅费-其他","BudgetAccount":"52512006","BudgetAccountDes":"人工相关-差旅费-其他","_id":"dd5d3157-b770-4469-b392-6a99718c2521","__ctxidx":1,"Description":"电脑电池费用","Attachments":null,"Lineitemtext":"202209Grace Xiao 肖巍巍电脑电池费用","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ACTClaimExclVAT":null}]}
2022-11-03 08:39:47,936 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 08:39:48,469 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 08:39:48,484 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 08:39:48,484 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.00000000","amountWithoutTax":"179.00","itemSpec":"WDX0R","quantity":"1.00000000","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*计算机配套产品*电池","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.00"}],"invoiceMain":{"scanTime":"1664416520695","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575303168219152384","warningInfo":"","maxCapacity":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"92420111MA4KPHL84N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441651740283296.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉市洪山区欣想数码电子经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067256900944014","createUserCode":"10002451","chargeUpPeriod":"","billCode":"ER202210180972","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575303181255053312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"汉口银行街道口支行 291021000181291","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市洪山区珞喻路1号鹏程国际1 A171618907197233","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89370442","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖巍巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220927","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/2022/09/29/166441651740283296.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":"小海镇小海村五组","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"肖巍巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"168.00000000","amountWithoutTax":"168.00","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":"168.00"}],"invoiceMain":{"scanTime":"1665908258280","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581559970158092288","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/16/166590825499089987.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.00","scanUserId":"6082067256900944014","createUserCode":"10002451","chargeUpPeriod":"","billCode":"ER202210180972","balanceAmount":"168.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581559982304800768","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":"44959343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖巍巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221016","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18810765032 20220901--20220930 应付:168.00 实付:168.00 ,boss发票流水号：4201498614","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/16/166590825499089987.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":"168.00","invoiceStatus":"1","scanUserName":"肖巍巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002451","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210180972","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667436057704}
2022-11-03 09:08:35,395 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578194391882539009\"]"}
2022-11-03 09:08:36,223 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041229","So_Item":"000050","Document_Type":"ZDR2","Amount":"2448.5","Description":"202209 Credit SET MENU"}]
2022-11-03 09:08:36,240 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041229","So_Item":"000050","Document_Type":"ZDR2","Amount":"2448.5","Description":"202209 Credit SET MENU"}]}
2022-11-03 09:08:38,086 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041229","Source_So_Item":"000050","Target_So":"0025001804","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-03 09:08:38,211 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041229","Source_So_Item":"000050","Target_So":"0025001804","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-03 09:08:38,695 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-03 09:10:26,002 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031144","invoiceDetails1":[{"Invoiceselection":"1587975274491551744","InvoiceNo":"08146776","VATAmountB":"0","Invoiceattachment":{"id":"4c2178f5-6f31-430d-bb7e-ea2ce765a426","name":"166743777196063943.png","fileSize":331677},"TotalAmountinclVATC":"156","AmountwithoutVATA":156,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1587975241143947264","imageId":"1587975228850446336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":156,"Date":"2022-11-03","InvoceType":"电子发票","_id":"ed747460-503b-482b-ae43-d8a1c21eb3fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211施沙子手机费","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"}]}
2022-11-03 09:10:26,517 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 09:10:27,033 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 09:10:27,033 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 09:10:27,033 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"156.00000000","amountWithoutTax":"156.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"156.00"}],"invoiceMain":{"scanTime":"1667437775175","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587975228850446336","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166743777196063943.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"156.00","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202211031144","balanceAmount":"156.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587975241143947264","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":"08146776","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施沙子","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004613363，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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166743777196063943.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":"13816003799","chargeUpAmount":"","amountWithTax":"156.00","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031144","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667437896270}
2022-11-03 09:56:22,716 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1587987261539753984"}
2022-11-03 09:56:32,364 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5039202210","Text2":"1440513106290548736","Text3":"ZC5039","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-03T09:56:23.6855611+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":"[{\"_id\":\"31f6799f-3628-4a08-b8b2-b04ad5ebae3b\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":32598.0,\"Original\":32598.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"a93c213f-ea76-47c3-93a5-628568153595\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":32861.5,\"Original\":32861.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash 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Fee(浮动管理费)","Text3":"ZC5452","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5452202210","Decimal1":3144.0,"Decimal2":1.0,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5452","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5452202210","Decimal1":63995.0,"Decimal2":1.0,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5453","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5453202210","Decimal1":54450.0,"Decimal2":1.0,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5453","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5453202210","Decimal1":61650.0,"Decimal2":1.0,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-宴会","Text3":"ZC5512","Text4":"Credit","Text5":"FUNC","Text6":"80","Text7":"1539834848837767168","Text8":"E5512202210","Decimal1":2750.0,"Decimal2":1.0,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5512","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5512202210","Decimal1":93000.0,"Decimal2":1.0,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5512","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5512202210","Decimal1":82217.5,"Decimal2":1.0,"Datetime1":"2022-10-01T00:00:00"}]
2022-11-03 09:56:57,213 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-11-03 10:00:40,756 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1554645759652798465\",\"1587987337494405120\",\"1587987337599258624\",\"1587987337628622848\",\"1587987337653784576\",\"1587987337691537408\",\"1587987337733476352\",\"1587987337758646272\",\"1587987337821556736\",\"1587987337825755136\",\"1587987337825755137\",\"1587987337850916864\",\"1587987337888669696\",\"1587987337959968768\",\"1587987337959972864\",\"1587987337993523200\",\"1587987338018693120\",\"1587987338064826368\",\"1587987338085801984\",\"1587987338085801985\",\"1587987338186461184\",\"1587987338215821312\",\"1587987338215825408\",\"1587987338278735872\",\"1587987338282934272\",\"1587987338308096000\",\"1587987338350043136\",\"1587987338350043137\",\"1587987338362621952\",\"1587987338450702336\",\"1587987338475868160\",\"1587987338480066560\",\"1587987338480066561\",\"1587987338542981120\",\"1587987338563948544\",\"1587987338610089984\",\"1587987338626863104\",\"1587987338656223232\",\"1587987338677198848\",\"1587987338740113408\",\"1587987338748497920\",\"1587987338786246656\",\"1587987338844966912\",\"1587987338849165312\"]"}
2022-11-03 10:00:41,757 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202207001","Document_Date":"20220803","Billing_Date_From":"20220701","Billing_Date_To":"20220731","Posting_Date":"20220731","Customer_Number":"ZC5395","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"1890","Description":"202207 Credit SPECIAL"},{"External_Document_NO":"E5039202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"32598.0","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5039202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"32861.5","Description":"202210 Cash DELI"},{"External_Document_NO":"E5039202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"177763.0","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5039202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"83088.8","Description":"202210 Refill DELI"},{"External_Document_NO":"E5039202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"128083.5","Description":"202210 Refill1 RETAIL"},{"External_Document_NO":"E5039202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"81274.7","Description":"202210 Refill1 DELI"},{"External_Document_NO":"E5039202210007","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"23011.7","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5039202210008","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"137602.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5040202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"111320.0","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5040202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"79311.5","Description":"202210 Cash DELI"},{"External_Document_NO":"E5040202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"151720.0","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5040202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"253395.5","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5040202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"114028.5","Description":"202210 Refill DELI"},{"External_Document_NO":"E5040202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"38260.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5045202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"281981.5","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5045202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"23640.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5045202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5045","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"22971.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5042202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"14685.0","Description":"202210 Cash DELI"},{"External_Document_NO":"E5042202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"24218.12","Description":"202210 Refill DELI"}]}
2022-11-03 10:01:07,732 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5039202210001","Sales_Order":"0020041810","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202210002","Sales_Order":"0020041811","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202210003","Sales_Order":"0020041812","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202210004","Sales_Order":"0020041813","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202210005","Sales_Order":"0020041814","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202210006","Sales_Order":"0020041815","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202210007","Sales_Order":"0020041816","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202210008","Sales_Order":"0020041817","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202210001","Sales_Order":"0020041818","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202210002","Sales_Order":"0020041819","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202210003","Sales_Order":"0020041820","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202210004","Sales_Order":"0020041821","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202210005","Sales_Order":"0020041822","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202210006","Sales_Order":"0020041823","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202210001","Sales_Order":"0020041824","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202210002","Sales_Order":"0020041825","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202210001","Sales_Order":"0020041826","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202210002","Sales_Order":"0020041827","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202210003","Sales_Order":"0020041828","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202207001","Sales_Order_Item":"000000","Status":"E","Message":"External document number E5395202207001 Customer ZC5395 posting period 20220731 is not open"}]}
2022-11-03 10:01:07,842 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5042202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5042","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"533151.9","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5042202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5042","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"4255.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5047202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5047","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"5238.0","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5047202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"206105.5","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5047202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"34760.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5047202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5047","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"5535.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5046202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5046","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6932.5","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5046202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"372972.0","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5046202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"26976.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5046202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5046","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"28465.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5048202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"76608.0","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5048202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5048","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"1810.0","Description":"202210 Refill SPECIAL"},{"External_Document_NO":"E5048202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"74685.0","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5048202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5048","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"13678.0","Description":"202210 Refill DELI"},{"External_Document_NO":"E5048202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"11886.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5048202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5048","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"12396.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5048202210007","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"882.0","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5051202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5051","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"601311.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5053202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5053","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"166723.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5062202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"274398.0","Description":"202210 Refill SET MENU"}]}
2022-11-03 10:01:12,286 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566612768984670208\"]"}
2022-11-03 10:01:13,145 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040095","So_Item":"000040","Document_Type":"ZDR2","Amount":"34096.24","Description":"202208 Credit RETAIL"}]
2022-11-03 10:01:13,145 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040095","So_Item":"000040","Document_Type":"ZDR2","Amount":"34096.24","Description":"202208 Credit RETAIL"}]}
2022-11-03 10:01:14,514 [29] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040095","Source_So_Item":"000040","Target_So":"0025001805","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-03 10:01:14,624 [29] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040095","Source_So_Item":"000040","Target_So":"0025001805","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-03 10:01:15,146 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-03 10:01:34,609 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5042202210003","Sales_Order":"0020041829","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202210004","Sales_Order":"0020041830","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202210001","Sales_Order":"0020041831","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202210002","Sales_Order":"0020041832","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202210003","Sales_Order":"0020041833","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202210004","Sales_Order":"0020041834","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202210001","Sales_Order":"0020041835","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202210002","Sales_Order":"0020041836","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202210003","Sales_Order":"0020041837","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202210004","Sales_Order":"0020041838","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202210001","Sales_Order":"0020041839","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202210002","Sales_Order":"0020041840","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202210003","Sales_Order":"0020041841","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202210004","Sales_Order":"0020041842","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202210005","Sales_Order":"0020041843","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202210006","Sales_Order":"0020041844","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202210007","Sales_Order":"0020041845","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5051202210001","Sales_Order":"0020041846","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5053202210001","Sales_Order":"0020041847","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202210001","Sales_Order":"0020041848","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:01:34,734 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5062202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"10939.0","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5062202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"25272.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5062202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5062","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"26328.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5062202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"20546.0","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5052202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5052","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"145695.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5063202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"310608.5","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5063202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"19272.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5063202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5063","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"17700.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5064202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"37.0","Description":"202210 Cash SPECIAL"},{"External_Document_NO":"E5064202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"413.0","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5064202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5064","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"548242.0","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5064202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"137843.5","Description":"202210 Refill SPECIAL"},{"External_Document_NO":"E5064202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"501975.5","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5064202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5064","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1905.5","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5064202210007","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5064","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1625.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5076202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"188261.0","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5076202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"34532.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5074202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5074","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"28057.5","Description":"202210 Cash DELI"},{"External_Document_NO":"E5074202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"221655.0","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5074202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"61351.0","Description":"202210 Credit SET MENU"}]}
2022-11-03 10:02:01,353 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5052202210001","Sales_Order":"0020041849","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202210002","Sales_Order":"0020041850","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202210003","Sales_Order":"0020041851","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202210004","Sales_Order":"0020041852","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202210005","Sales_Order":"0020041853","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202210001","Sales_Order":"0020041854","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202210002","Sales_Order":"0020041855","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202210003","Sales_Order":"0020041856","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202210001","Sales_Order":"0020041857","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202210002","Sales_Order":"0020041858","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202210003","Sales_Order":"0020041859","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202210004","Sales_Order":"0020041860","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202210005","Sales_Order":"0020041861","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202210006","Sales_Order":"0020041862","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202210007","Sales_Order":"0020041863","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202210001","Sales_Order":"0020041864","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202210002","Sales_Order":"0020041865","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202210003","Sales_Order":"0020041866","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202210001","Sales_Order":"0020041867","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202210002","Sales_Order":"0020041868","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:02:01,463 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5074202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"53430.5","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5096202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5096","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"1576.0","Description":"202210 Cash DELI"},{"External_Document_NO":"E5096202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5096","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1947.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5096202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5096","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"292133.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5087202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"1207.0","Description":"202210 Cash DELI"},{"External_Document_NO":"E5087202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"252687.0","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5087202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5087","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"49296.0","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5087202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"53642.5","Description":"202210 Refill DELI"},{"External_Document_NO":"E5087202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"21837.5","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5087202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5087","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3900.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5205202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"300688.5","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5205202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"37005.5","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5205202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5205","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"26153.34","Description":"202210 Credit MGT"},{"External_Document_NO":"E5214202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5214","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"10927.5","Description":"202210 Cash SPECIAL"},{"External_Document_NO":"E5214202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5214","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"47447.5","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5214202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5214","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"20500.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5214202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5214","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"156968.5","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5214202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5214","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"6210.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5266202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"149244.5","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5266202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"14825.5","Description":"202210 Refill RETAIL"}]}
2022-11-03 10:02:28,092 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5074202210004","Sales_Order":"0020041869","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202210001","Sales_Order":"0020041870","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202210002","Sales_Order":"0020041871","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202210003","Sales_Order":"0020041872","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202210004","Sales_Order":"0020041873","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202210005","Sales_Order":"0020041874","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202210006","Sales_Order":"0020041875","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202210001","Sales_Order":"0020041876","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202210002","Sales_Order":"0020041877","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202210003","Sales_Order":"0020041878","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202210001","Sales_Order":"0020041879","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202210002","Sales_Order":"0020041880","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202210003","Sales_Order":"0020041881","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202210001","Sales_Order":"0020041882","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202210002","Sales_Order":"0020041883","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202210003","Sales_Order":"0020041884","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202210004","Sales_Order":"0020041885","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202210005","Sales_Order":"0020041886","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202210001","Sales_Order":"0020041887","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202210002","Sales_Order":"0020041888","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:02:28,202 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5266202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5266","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"4348.4","Description":"202210 Credit MGT"},{"External_Document_NO":"E5293202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"4842.58","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5293202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5293","Sales_Type":"FUNC","Cash_Receipt_Type":"Cash","Amount":"770.3","Description":"202210 Cash FUNC"},{"External_Document_NO":"E5293202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Coupon","Amount":"2293.5","Description":"202210 Coupon SET MENU"},{"External_Document_NO":"E5293202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"72420.84","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5293202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"116806.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5293202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"29731.15","Description":"202210 Credit MGT"},{"External_Document_NO":"E5355202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"198023.5","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5355202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5355","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"14220.0","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5355202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"16620.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5357202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5357","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"56817.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5357202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5357","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"309212.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5357202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5357","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3083.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5361202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5361","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"15000.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5360202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5360","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"175993.5","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5363202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5363","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"117158.5","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5364202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5364","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"213681.5","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5362202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5362","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"180973.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5365202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5365","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"88051.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5395202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"24156.93","Description":"202210 Cash RETAIL"}]}
2022-11-03 10:02:54,774 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5266202210003","Sales_Order":"0020041889","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202210001","Sales_Order":"0020041890","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202210002","Sales_Order":"0020041891","Sales_Order_Item":"000210","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202210003","Sales_Order":"0020041892","Sales_Order_Item":"000310","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202210004","Sales_Order":"0020041893","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202210005","Sales_Order":"0020041894","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202210006","Sales_Order":"0020041895","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202210001","Sales_Order":"0020041896","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202210002","Sales_Order":"0020041897","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202210003","Sales_Order":"0020041898","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202210001","Sales_Order":"0020041899","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202210002","Sales_Order":"0020041900","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202210003","Sales_Order":"0020041901","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5360202210001","Sales_Order":"0020041902","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5361202210001","Sales_Order":"0020041903","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5362202210001","Sales_Order":"0020041904","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5363202210001","Sales_Order":"0020041905","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5364202210001","Sales_Order":"0020041906","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5365202210001","Sales_Order":"0020041907","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202210001","Sales_Order":"0020041908","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:02:54,893 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"24191.0","Description":"202210 Cash DELI"},{"External_Document_NO":"E5395202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"116793.0","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5395202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"21929.2","Description":"202210 Refill DELI"},{"External_Document_NO":"E5395202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"92719.0","Description":"202210 Refill1 RETAIL"},{"External_Document_NO":"E5395202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"33148.8","Description":"202210 Refill1 DELI"},{"External_Document_NO":"E5395202210007","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5395","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"175008.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5395202210008","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5395","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"20098.64","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5403202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5403","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"262208.5","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5403202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5403","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"4202.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5403202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5403","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"8890.0","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5429202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5429","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"833.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5429202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5429","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"180050.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5440202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5440","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5440202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5440","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"175455.02","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5440202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5440","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"9369.5","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5440202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5440","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"124918.6","Description":"202210 Credit DELI"},{"External_Document_NO":"E5439202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5439","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"7210.0","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5439202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5439","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"37000.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5446202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5446","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"45807.0","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5446202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5446","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"18500.0","Description":"202210 Credit MGT"}]}
2022-11-03 10:03:21,699 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5395202210002","Sales_Order":"0020041909","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202210003","Sales_Order":"0020041910","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202210004","Sales_Order":"0020041911","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202210005","Sales_Order":"0020041912","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202210006","Sales_Order":"0020041913","Sales_Order_Item":"000340","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202210007","Sales_Order":"0020041914","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202210008","Sales_Order":"0020041915","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202210001","Sales_Order":"0020041916","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202210002","Sales_Order":"0020041917","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202210003","Sales_Order":"0020041918","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5429202210001","Sales_Order":"0020041919","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5429202210002","Sales_Order":"0020041920","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202210001","Sales_Order":"0020041921","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202210002","Sales_Order":"0020041922","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202210001","Sales_Order":"0020041923","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202210002","Sales_Order":"0020041924","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202210003","Sales_Order":"0020041925","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202210004","Sales_Order":"0020041926","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202210001","Sales_Order":"0020041929","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202210002","Sales_Order":"0020041931","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:03:21,809 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5446202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5446","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"946633.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5444202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5444","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"3675.0","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5444202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5444","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"7200.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5444202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5444","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"393126.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5445202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5445","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6875.0","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5445202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5445","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"13000.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5445202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5445","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"182304.5","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5447202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"20277.38","Description":"202210 Cash SPECIAL"},{"External_Document_NO":"E5447202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5447","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"13658.0","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5447202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"11818.51","Description":"202210 Cash DELI"},{"External_Document_NO":"E5447202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5447","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"7500.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5447202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5447","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"96734.49","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5447202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"32268.52","Description":"202210 Credit SPECIAL"},{"External_Document_NO":"E5447202210007","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"1584.49","Description":"202210 Credit DELI"},{"External_Document_NO":"E5452202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30000.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5452202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5452","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"63995.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5452202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3144.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5449202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"37965.0","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5449202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5449","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"10000.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5449202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5449","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202210 Credit MGT"}]}
2022-11-03 10:03:48,501 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5444202210001","Sales_Order":"0020041933","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202210002","Sales_Order":"0020041935","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202210003","Sales_Order":"0020041937","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202210001","Sales_Order":"0020041939","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202210002","Sales_Order":"0020041942","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202210003","Sales_Order":"0020041944","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202210003","Sales_Order":"0020041946","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202210001","Sales_Order":"0020041948","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202210002","Sales_Order":"0020041950","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202210003","Sales_Order":"0020041952","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202210004","Sales_Order":"0020041954","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202210005","Sales_Order":"0020041956","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202210006","Sales_Order":"0020041959","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202210007","Sales_Order":"0020041961","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202210001","Sales_Order":"0020041963","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202210002","Sales_Order":"0020041965","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202210003","Sales_Order":"0020041967","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202210001","Sales_Order":"0020041969","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202210002","Sales_Order":"0020041971","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202210003","Sales_Order":"0020041973","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:03:48,626 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5449202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1539488.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5449202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"20448.67","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5451202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5451","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"5049.0","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5451202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5451","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2920.48","Description":"202210 Credit MGT"},{"External_Document_NO":"E5451202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5451","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"265077.88","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5453202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5453","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"54450.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5453202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5453","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"61650.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5512202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5512","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"93000.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5512202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5512","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"82217.5","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5512202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5512","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2750.0","Description":"202210 Credit FUNC"}]}
2022-11-03 10:04:02,255 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5449202210004","Sales_Order":"0020041976","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202210005","Sales_Order":"0020041978","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202210001","Sales_Order":"0020041980","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202210002","Sales_Order":"0020041982","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202210003","Sales_Order":"0020041984","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202210001","Sales_Order":"0020041986","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202210002","Sales_Order":"0020041989","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202210001","Sales_Order":"0020041991","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202210002","Sales_Order":"0020041993","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202210003","Sales_Order":"0020041995","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:04:25,945 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-03 10:05:24,184 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1579010813424570368\"]"}
2022-11-03 10:05:25,038 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040870","So_Item":"000030","Document_Type":"ZDR2","Amount":"2944.01","Description":"202209 Credit MGT"}]
2022-11-03 10:05:25,038 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040870","So_Item":"000030","Document_Type":"ZDR2","Amount":"2944.01","Description":"202209 Credit MGT"}]}
2022-11-03 10:05:26,470 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040870","Source_So_Item":"000030","Target_So":"0025001806","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-03 10:05:26,595 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040870","Source_So_Item":"000030","Target_So":"0025001806","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-03 10:05:27,141 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-03 10:05:40,632 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5404","SODate":"[\"1579010828293382144\",\"1579010828293382145\",\"1587989590724841472\"]","GTIDate":"[\"1586982061291085824\",\"1586982061412716544\",\"1586982061437882368\",\"1586982061693734912\",\"1586982061744066560\",\"1586982061999919104\",\"1586982066206810112\",\"1586982066257137664\",\"1586982066546544640\",\"1586982067452518400\",\"1586982071839756288\"]"}
2022-11-03 10:05:41,054 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020040869","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020040870","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0025001806","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201196","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201193","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201191","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201194","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201190","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201192","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201189","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201199","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201195","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201198","Posting_Date":"20220901"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201197","Posting_Date":"20220901"}]}
2022-11-03 10:05:42,212 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020040869","Mapping_Amount":683779.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020040870","Mapping_Amount":394743.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0025001806","Mapping_Amount":2944.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201189","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201190","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201191","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201192","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201193","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201194","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201195","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201196","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201197","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201198","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201199","Mapping_Amount":21467.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-03 10:05:43,762 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-03 10:07:33,168 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5444","SODate":"[\"1587989250294161408\",\"1587989250310934528\"]","GTIDate":"[\"1580374601679769600\",\"1587974411714830336\"]"}
2022-11-03 10:07:34,262 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-03 10:07:44,458 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5446","SODate":"[\"1587989250268991488\",\"1587989250453540864\"]","GTIDate":"[\"1580375765557186560\",\"1587974711909552128\"]"}
2022-11-03 10:07:45,520 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-03 10:22:04,984 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1587993737427685376"}
2022-11-03 10:22:13,762 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5029202210","Text2":"1440513144827813888","Text3":"ZC5029","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-03T10:22:05.8707436+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":"[{\"_id\":\"7a7124d0-9238-4698-9a41-178282459b8f\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":10986.0,\"Original\":10986.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"18d07750-d6bd-450c-8811-b28aeadf5391\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":108455.0,\"Original\":108455.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"279f0602-ea06-4750-a674-b1cd885a1045\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":3505.0,\"Original\":3505.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":16,"Decimal2":4246,"Decimal13":10986.0,"Decimal14":108455.0,"Decimal15":3505.0,"Decimal17":0.0,"Text13":null,"Text14":"成都乐盟国际学校","Text19":"manager.lemanschool@compass-group.com.cn","Text26":"[\"1480354807472197632\"]"},{"ListDataID":0,"Title":"E5191202210","Text2":"1440513116054888448","Text3":"ZC5191","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-03T10:22:05.8707436+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"aec3cac0-456b-4bea-a6a7-586a555668c4\",\"__ctxidx\":1,\"Description\":\"1539834855057920000\",\"Amount\":17319.55,\"Original\":17319.55,\"IfAmountSame\":1,\"SalesType\":\"PASS THRU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Others(其他销售)-代购 、外包-13%\"},{\"_id\":\"0892e5bc-bcd4-4bbd-948e-f9da4ec9abcc\",\"__ctxidx\":3,\"Description\":\"1539834842613420032\",\"Amount\":3938.0,\"Original\":3938.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零售线\"},{\"_id\":\"fdf0ab28-8dca-4682-927b-f507d2c66106\",\"__ctxidx\":2,\"Description\":\"1539834842105909248\",\"Amount\":250811.63,\"Original\":250811.63,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"ed1e4149-7687-4d9b-9675-9828e37dd737\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":14081.28,\"Original\":14081.28,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":18,"Decimal2":14474,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":286150.46,"Decimal17":0.0,"Text13":null,"Text14":"无锡卡特彼勒研发中心","Text19":"crdc.caterpillar.wx@compass-group.com.cn","Text26":"[\"1473220672044802048\"]"},{"ListDataID":0,"Title":"E5194202210","Text2":"1440513116382044160","Text3":"ZC5194","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-03T10:22:05.8707436+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":"[{\"_id\":\"a0b42d85-add4-4282-807b-399bec1b097c\",\"__ctxidx\":1,\"Description\":\"1539834825093812224\",\"Amount\":3645.0,\"Original\":3645.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"},{\"_id\":\"9919900f-03bb-481e-b75f-66df119f1e94\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":67911.08,\"Original\":67911.08,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash 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2022-11-03 10:22:39,291 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-11-03 10:25:40,018 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031145","invoiceDetails1":[{"Invoiceselection":"1587994289263874048","InvoiceNo":"06466414","VATAmountB":"0","Invoiceattachment":{"id":"740cb777-9603-4573-b309-e4c2116cd43f","name":"d47974b7-405c-436f-b94d-fc6dc5fed22f_0.jpg","fileSize":249255},"TotalAmountinclVATC":"133.2","AmountwithoutVATA":133.2,"userCode":"10003455","userName":"雷娟","InvoiceId":"1587994211376963584","imageId":"1587993925346398208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133.2,"Date":"2022-11-02","InvoceType":"电子发票","_id":"f8a42d33-1b14-4acd-a41b-312484c50b08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机话费","Attachments":{"id":"93360ad9-d5b3-42f2-b8bc-70d92fa9b218","name":"10月话费.pdf","fileSize":36992},"Lineitemtext":"202211Kristy Lei 雷娟10月手机话费","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"}]}
2022-11-03 10:25:40,699 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 10:25:41,262 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 10:25:41,262 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 10:25:41,262 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"143.20000000","amountWithoutTax":"143.20","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":"143.20"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1667442298021","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587993925346398208","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166744222952359880.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"edfaa89ae9cdee4b2726b8d2fda4a10e","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":"133.20","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202211031145","balanceAmount":"133.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587994211376963584","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":"06466414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202210，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166744222952359880.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d47974b7-405c-436f-b94d-fc6dc5fed22f_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":"15221165296","chargeUpAmount":"","amountWithTax":"133.20","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031145","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667442410526}
2022-11-03 10:39:32,680 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1587993805891313664\",\"1587993805891313665\",\"1587993805916475392\",\"1587993805958422528\",\"1587993806000361472\",\"1587993806025531392\",\"1587993806054887424\",\"1587993806084247552\",\"1587993806088445952\",\"1587993806138773504\",\"1587993806155554816\",\"1587993806222663680\",\"1587993806235242496\",\"1587993806272991232\",\"1587993806285578240\",\"1587993806348488704\",\"1587993806352687104\",\"1587993806419791872\",\"1587993806423990272\",\"1587993806449152000\",\"1587993806482710528\",\"1587993806520455168\",\"1587993806549819392\",\"1587993806608535552\",\"1587993806612733952\",\"1587993806675644416\",\"1587993806679842816\",\"1587993806705004544\",\"1587993806746951680\",\"1587993806801473536\",\"1587993806809866240\",\"1587993806830833664\",\"1587993806876975104\",\"1587993806876975105\",\"1587993806881165312\",\"1587993806939889664\",\"1587993806956662784\",\"1587993807006998528\",\"1587993807011188736\",\"1587993807032160256\",\"1587993807074107392\",\"1587993807074107393\",\"1587993807082491904\"]"}
2022-11-03 10:39:35,009 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5191202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5191","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"17319.55","Description":"202210 Credit PASS THRU"},{"External_Document_NO":"E5191202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5191","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"3938.0","Description":"202210 Credit SPECIAL"},{"External_Document_NO":"E5191202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5191","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"250811.63","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5191202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5191","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"14081.28","Description":"202210 Credit MGT"},{"External_Document_NO":"E5194202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"3645.0","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5194202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"67911.08","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5194202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5194","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"32015.0","Description":"202210 Refill SPECIAL"},{"External_Document_NO":"E5194202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"403063.33","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5194202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"20298.5","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5194202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"166656.16","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5029202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"10986.0","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5029202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"108455.0","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5029202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5029","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3505.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5234202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"5635.9","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5234202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"17521.72","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5234202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"50799.17","Description":"202210 Refill1 SPECIAL"},{"External_Document_NO":"E5234202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"116937.98","Description":"202210 Refill1 RETAIL"},{"External_Document_NO":"E5234202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5234","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"66501.7","Description":"202210 Credit MGT"},{"External_Document_NO":"E5234202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5234","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1072.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5234202210007","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5234","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"5533.5","Description":"202210 Credit FUNC"}]}
2022-11-03 10:40:01,475 [135] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5029202210001","Sales_Order":"0020042055","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202210002","Sales_Order":"0020042056","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202210003","Sales_Order":"0020042057","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202210001","Sales_Order":"0020042058","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202210002","Sales_Order":"0020042059","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202210003","Sales_Order":"0020042060","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202210004","Sales_Order":"0020042061","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202210001","Sales_Order":"0020042062","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202210002","Sales_Order":"0020042063","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202210003","Sales_Order":"0020042064","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202210004","Sales_Order":"0020042065","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202210005","Sales_Order":"0020042066","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202210006","Sales_Order":"0020042067","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202210001","Sales_Order":"0020042068","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202210002","Sales_Order":"0020042069","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202210003","Sales_Order":"0020042070","Sales_Order_Item":"000410","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202210004","Sales_Order":"0020042071","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202210005","Sales_Order":"0020042072","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202210006","Sales_Order":"0020042073","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202210007","Sales_Order":"0020042074","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:40:01,601 [135] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5227202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"17660.45","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5227202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"75.5","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5227202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5227","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"500574.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5227202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5227","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"18219.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5227202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5227","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"17989.6","Description":"202210 Credit MGT"},{"External_Document_NO":"E5254202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5254","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"424902.3","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5237202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5237","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"3265.0","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5237202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5237","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"133653.05","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5237202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5237","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"125800.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5237202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5237","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"5657.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5242202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5242","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"1399.5","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5242202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"48000.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5242202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5242","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"117660.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5242202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1304.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5242202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5242","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1600.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5267202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"317397.5","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5267202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"19237.0","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5267202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5267","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6000.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5264202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5264","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"345.6","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5264202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5264","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1324.0","Description":"202210 Cash SPECIAL"}]}
2022-11-03 10:40:27,660 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5227202210001","Sales_Order":"0020042075","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202210002","Sales_Order":"0020042076","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202210003","Sales_Order":"0020042077","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202210004","Sales_Order":"0020042078","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202210005","Sales_Order":"0020042079","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202210001","Sales_Order":"0020042080","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202210002","Sales_Order":"0020042081","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202210003","Sales_Order":"0020042082","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202210004","Sales_Order":"0020042083","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202210001","Sales_Order":"0020042084","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202210002","Sales_Order":"0020042085","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202210003","Sales_Order":"0020042086","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202210004","Sales_Order":"0020042087","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202210005","Sales_Order":"0020042088","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5254202210001","Sales_Order":"0020042089","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202210001","Sales_Order":"0020042090","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202210002","Sales_Order":"0020042091","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202210001","Sales_Order":"0020042092","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202210002","Sales_Order":"0020042093","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202210003","Sales_Order":"0020042094","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:40:27,769 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5264202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5264","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"395778.14","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5264202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5264","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"129053.58","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5270202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5270","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"12345.3","Description":"202210 Credit MGT"},{"External_Document_NO":"E5270202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"33092.93","Description":"202210 Credit DELI"},{"External_Document_NO":"E5270202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"13237.03","Description":"202210 Credit DELI"},{"External_Document_NO":"E5270202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"14684.6","Description":"202210 Credit DELI"},{"External_Document_NO":"E5295202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5295","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"131891.9","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5295202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5295","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"104866.5","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5295202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5295","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"7655.7","Description":"202210 Credit MGT"},{"External_Document_NO":"E5274202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5274202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5274202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"36286.53","Description":"202210 Credit MGT"},{"External_Document_NO":"E5274202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5274","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5274202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5274","Sales_Type":"SET MENU GRAIN","Cash_Receipt_Type":"Credit","Amount":"27295.61","Description":"202210 Credit SET MENU GRAIN"},{"External_Document_NO":"E5274202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5274","Sales_Type":"SET MENU AGRI","Cash_Receipt_Type":"Credit","Amount":"27716.43","Description":"202210 Credit SET MENU AGRI"},{"External_Document_NO":"E5274202210007","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5274","Sales_Type":"SET MENU PANTRY","Cash_Receipt_Type":"Credit","Amount":"17163.65","Description":"202210 Credit SET MENU PANTRY"},{"External_Document_NO":"E5279202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5279","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"3475.0","Description":"202210 Cash SPECIAL"},{"External_Document_NO":"E5279202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1470969.18","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5279202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5279","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"374187.29","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5279202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5279","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"80942.94","Description":"202210 Credit MGT"}]}
2022-11-03 10:40:53,935 [135] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5264202210003","Sales_Order":"0020042095","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202210004","Sales_Order":"0020042096","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202210001","Sales_Order":"0020042097","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202210002","Sales_Order":"0020042098","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202210003","Sales_Order":"0020042099","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202210004","Sales_Order":"0020042100","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202210001","Sales_Order":"0020042101","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202210002","Sales_Order":"0020042102","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202210003","Sales_Order":"0020042103","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202210004","Sales_Order":"0020042104","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202210005","Sales_Order":"0020042105","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202210006","Sales_Order":"0020042106","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202210007","Sales_Order":"0020042107","Sales_Order_Item":"000110","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202210001","Sales_Order":"0020042108","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202210002","Sales_Order":"0020042109","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202210003","Sales_Order":"0020042110","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202210004","Sales_Order":"0020042111","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202210001","Sales_Order":"0020042112","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202210002","Sales_Order":"0020042113","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202210003","Sales_Order":"0020042114","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:40:54,044 [135] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5370202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5370","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"486.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5370202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5370","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"71000.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5394202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"30483.0","Description":"202210 Cash DELI"},{"External_Document_NO":"E5394202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"364.0","Description":"202210 Refill DELI"},{"External_Document_NO":"E5394202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5394","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"9975.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5394202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5394","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"283590.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5397202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"111619.8","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5397202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"224216.0","Description":"202210 Cash DELI"},{"External_Document_NO":"E5397202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"320689.7","Description":"202210 Refill SET MENU"},{"External_Document_NO":"E5397202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"180935.0","Description":"202210 Refill DELI"},{"External_Document_NO":"E5397202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5397","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"63828.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5406202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5406","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"354309.3","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5406202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5406","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"56932.9","Description":"202210 Credit MGT"},{"External_Document_NO":"E5436202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"277500.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5436202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"18815.58","Description":"202210 Credit MGT"},{"External_Document_NO":"E5436202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5436","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"51027.86","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5436202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5436","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"18765.49","Description":"202210 Credit SPECIAL"},{"External_Document_NO":"E5436202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5436","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"315882.83","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5436202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5436","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"55454.2","Description":"202210 Credit DELI"},{"External_Document_NO":"E5407202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5407","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"90048.03","Description":"202210 Credit MGT"}]}
2022-11-03 10:41:20,518 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5370202210001","Sales_Order":"0020042115","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5370202210002","Sales_Order":"0020042116","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202210001","Sales_Order":"0020042117","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202210002","Sales_Order":"0020042118","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202210003","Sales_Order":"0020042119","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202210004","Sales_Order":"0020042120","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202210001","Sales_Order":"0020042121","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202210002","Sales_Order":"0020042122","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202210003","Sales_Order":"0020042123","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202210004","Sales_Order":"0020042124","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202210005","Sales_Order":"0020042125","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202210001","Sales_Order":"0020042126","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202210002","Sales_Order":"0020042127","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5407202210001","Sales_Order":"0020042128","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202210001","Sales_Order":"0020042129","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202210002","Sales_Order":"0020042130","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202210003","Sales_Order":"0020042131","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202210004","Sales_Order":"0020042132","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202210005","Sales_Order":"0020042133","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202210006","Sales_Order":"0020042134","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:41:20,627 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5407202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5407","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"514845.2","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5438202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"117877.25","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5438202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"59.1","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5438202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5438","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"163048.02","Description":"202210 Credit MGT"},{"External_Document_NO":"E5438202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5438","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"38879.0","Description":"202210 Credit SPECIAL"},{"External_Document_NO":"E5438202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"380292.57","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5438202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5438","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"22293.9","Description":"202210 Credit DELI"},{"External_Document_NO":"E5438202210007","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"7305.5","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5438202210008","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"12000.0","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5437202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5437","Sales_Type":"FUNC","Cash_Receipt_Type":"Refill","Amount":"128.0","Description":"202210 Refill FUNC"},{"External_Document_NO":"E5437202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5437","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"344824.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5437202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5437","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3802.0","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5441202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"2040.0","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5441202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"7487.0","Description":"202210 Refill DELI"},{"External_Document_NO":"E5441202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"88712.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5441202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"150744.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5441202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6636.77","Description":"202210 Credit MGT"},{"External_Document_NO":"E5441202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5441","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"1274.0","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5441202210007","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"8878.0","Description":"202210 Credit DELI"},{"External_Document_NO":"E5442202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5442","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202210 Credit MGT"}]}
2022-11-03 10:41:47,050 [135] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5407202210002","Sales_Order":"0020042135","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202210001","Sales_Order":"0020042136","Sales_Order_Item":"000140","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202210002","Sales_Order":"0020042137","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202210003","Sales_Order":"0020042138","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202210001","Sales_Order":"0020042139","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202210002","Sales_Order":"0020042140","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202210003","Sales_Order":"0020042141","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202210004","Sales_Order":"0020042142","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202210005","Sales_Order":"0020042143","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202210006","Sales_Order":"0020042144","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202210007","Sales_Order":"0020042145","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202210008","Sales_Order":"0020042146","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202210001","Sales_Order":"0020042147","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202210002","Sales_Order":"0020042148","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202210003","Sales_Order":"0020042149","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202210004","Sales_Order":"0020042150","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202210005","Sales_Order":"0020042151","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202210006","Sales_Order":"0020042152","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202210007","Sales_Order":"0020042153","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202210001","Sales_Order":"0020042154","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:41:47,160 [135] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5442202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"129587.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5442202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5442","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1035.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5443202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5443","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"46903.75","Description":"202210 Credit PASS THRU"},{"External_Document_NO":"E5443202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5443","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"310092.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5450202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"5768.0","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5450202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1530.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5450202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"303144.51","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5450202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2496.6","Description":"202210 Credit MGT"},{"External_Document_NO":"E5513202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5513","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"130750.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5513202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5513","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"369085.11","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5513202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5513","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"7910.36","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5513202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5513","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"78406.44","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5513202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5513","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"40621.9","Description":"202210 Credit DELI"},{"External_Document_NO":"E5455202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"29406.7","Description":"202210 Cash SPECIAL"},{"External_Document_NO":"E5455202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5455","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"909796.68","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5455202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"31563.3","Description":"202210 Credit SPECIAL"},{"External_Document_NO":"E5455202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5455","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3750.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5555202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"1145.0","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5555202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5555","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1127.0","Description":"202210 Cash SPECIAL"},{"External_Document_NO":"E5555202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"201.0","Description":"202210 Cash RETAIL"}]}
2022-11-03 10:42:13,627 [135] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5442202210002","Sales_Order":"0020042155","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202210003","Sales_Order":"0020042156","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202210001","Sales_Order":"0020042157","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202210002","Sales_Order":"0020042158","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202210001","Sales_Order":"0020042159","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202210002","Sales_Order":"0020042160","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202210003","Sales_Order":"0020042161","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202210004","Sales_Order":"0020042162","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202210001","Sales_Order":"0020042163","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202210002","Sales_Order":"0020042164","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202210003","Sales_Order":"0020042165","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202210004","Sales_Order":"0020042166","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202210001","Sales_Order":"0020042167","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202210002","Sales_Order":"0020042168","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202210003","Sales_Order":"0020042169","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202210004","Sales_Order":"0020042170","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202210005","Sales_Order":"0020042171","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202210001","Sales_Order":"0020042172","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202210002","Sales_Order":"0020042173","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202210003","Sales_Order":"0020042174","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:42:13,752 [135] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5555202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"488655.2","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5555202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"155907.64","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5555202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5555","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"28281.24","Description":"202210 Credit MGT"},{"External_Document_NO":"E5556202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"1230.0","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5556202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"116.0","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5556202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5556","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"76470.0","Description":"202210 Credit PASS THRU"},{"External_Document_NO":"E5556202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"850442.8","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5556202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"174271.96","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5556202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5556","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"163240.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5562202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5562","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"17.0","Description":"202210 Cash DELI"},{"External_Document_NO":"E5562202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5562","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"720145.0","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5562202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5562","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"24724.0","Description":"202210 Credit SPECIAL"},{"External_Document_NO":"E5562202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5562","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"790290.56","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5562202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5562","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"66668.55","Description":"202210 Credit DELI"},{"External_Document_NO":"E5561202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5561","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"10755.2","Description":"202210 Cash RETAIL"},{"External_Document_NO":"E5561202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"537.0","Description":"202210 Cash DELI"},{"External_Document_NO":"E5561202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5561","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"200535.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5561202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5561","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"95400.0","Description":"202210 Credit PASS THRU"},{"External_Document_NO":"E5561202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"427642.6","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5561202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"27871.0","Description":"202210 Credit DELI"}]}
2022-11-03 10:42:40,111 [98] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5555202210004","Sales_Order":"0020042175","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202210005","Sales_Order":"0020042176","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202210006","Sales_Order":"0020042177","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202210001","Sales_Order":"0020042178","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202210002","Sales_Order":"0020042179","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202210003","Sales_Order":"0020042180","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202210004","Sales_Order":"0020042181","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202210005","Sales_Order":"0020042182","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202210006","Sales_Order":"0020042183","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202210001","Sales_Order":"0020042184","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202210002","Sales_Order":"0020042185","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202210003","Sales_Order":"0020042186","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202210004","Sales_Order":"0020042187","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202210005","Sales_Order":"0020042188","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202210006","Sales_Order":"0020042189","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202210001","Sales_Order":"0020042190","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202210002","Sales_Order":"0020042191","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202210003","Sales_Order":"0020042192","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202210004","Sales_Order":"0020042193","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202210005","Sales_Order":"0020042194","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:42:40,236 [98] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5566202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"32924.2","Description":"202210 Refill RETAIL"},{"External_Document_NO":"E5566202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"293225.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5566202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5566","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"8059.0","Description":"202210 Credit PASS THRU"},{"External_Document_NO":"E5566202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"216579.3","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5566202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"26326.25","Description":"202210 Credit MGT"},{"External_Document_NO":"E5566202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"2000.0","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5568202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5568","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"3379.0","Description":"202210 Cash SPECIAL"},{"External_Document_NO":"E5568202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5568","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1179187.02","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5568202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5568","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"204344.78","Description":"202210 Credit MGT"},{"External_Document_NO":"E5564202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5564","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"446801.9","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5564202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5564","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"94387.64","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5564202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5564","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"20081.68","Description":"202210 Credit SPECIAL"},{"External_Document_NO":"E5571202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"676317.35","Description":"202210 Refill1 SPECIAL"},{"External_Document_NO":"E5571202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"455209.2","Description":"202210 Refill1 RETAIL"},{"External_Document_NO":"E5571202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"407386.62","Description":"202210 Credit MGT"},{"External_Document_NO":"E5571202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"62717.43","Description":"202210 Credit MGT"},{"External_Document_NO":"E5571202210005","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5571","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"26548.1","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5571202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"16400.0","Description":"202210 Credit SPECIAL"},{"External_Document_NO":"E5571202210007","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"13900.0","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5569202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5569","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1084.0","Description":"202210 Cash SPECIAL"}]}
2022-11-03 10:43:06,678 [140] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5564202210001","Sales_Order":"0020042195","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202210002","Sales_Order":"0020042196","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202210003","Sales_Order":"0020042197","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202210001","Sales_Order":"0020042198","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202210002","Sales_Order":"0020042199","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202210003","Sales_Order":"0020042200","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202210004","Sales_Order":"0020042201","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202210005","Sales_Order":"0020042202","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202210006","Sales_Order":"0020042203","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202210001","Sales_Order":"0020042204","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202210002","Sales_Order":"0020042205","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202210003","Sales_Order":"0020042206","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202210001","Sales_Order":"0020042207","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202210001","Sales_Order":"0020042208","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202210002","Sales_Order":"0020042209","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202210003","Sales_Order":"0020042210","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202210004","Sales_Order":"0020042211","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202210005","Sales_Order":"0020042212","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202210006","Sales_Order":"0020042213","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202210007","Sales_Order":"0020042214","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:43:06,788 [140] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5569202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5569","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"306274.75","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5569202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5569","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"214595.9","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5569202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5569","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"102708.63","Description":"202210 Credit MGT"},{"External_Document_NO":"E5583202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140833.34","Description":"202210 Credit MGT"},{"External_Document_NO":"E5583202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5583","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"216472.42","Description":"202210 Credit RETAIL"},{"External_Document_NO":"E5583202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5363.4","Description":"202210 Credit MGT"},{"External_Document_NO":"E5574202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"4738.5","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5574202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"672307.1","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5574202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5574","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"135248.4","Description":"202210 Credit FUNC"},{"External_Document_NO":"E5574202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5574","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"71987.62","Description":"202210 Credit SPECIAL"},{"External_Document_NO":"E5582202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"41250.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5582202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5582","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"23649.31","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5582202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"315.77","Description":"202210 Credit MGT"},{"External_Document_NO":"E5597202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5597","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"205204.5","Description":"202210 Credit SET MENU"},{"External_Document_NO":"E5597202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5597","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"29597.72","Description":"202210 Credit MGT"},{"External_Document_NO":"E5602202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5602","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"139227.03","Description":"202210 Cash SET MENU"},{"External_Document_NO":"E5602202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5602","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"105000.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5602202210003","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5602","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"140727.0","Description":"202210 Credit PASS THRU"},{"External_Document_NO":"E5602202210004","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5602","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"54400.0","Description":"202210 Credit MGT"},{"External_Document_NO":"E5587202210001","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5587","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"592413.8","Description":"202210 Credit RETAIL"}]}
2022-11-03 10:43:32,960 [104] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5569202210002","Sales_Order":"0020042215","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202210003","Sales_Order":"0020042216","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202210004","Sales_Order":"0020042217","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202210001","Sales_Order":"0020042218","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202210002","Sales_Order":"0020042219","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202210003","Sales_Order":"0020042220","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202210004","Sales_Order":"0020042221","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202210001","Sales_Order":"0020042222","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202210002","Sales_Order":"0020042223","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202210003","Sales_Order":"0020042224","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202210001","Sales_Order":"0020042225","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202210002","Sales_Order":"0020042226","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202210003","Sales_Order":"0020042227","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5587202210001","Sales_Order":"0020042228","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202210001","Sales_Order":"0020042229","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202210002","Sales_Order":"0020042230","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202210001","Sales_Order":"0020042231","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202210002","Sales_Order":"0020042232","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202210003","Sales_Order":"0020042233","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202210004","Sales_Order":"0020042234","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:43:33,069 [104] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5587202210002","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5587","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"98340.69","Description":"202210 Credit MGT"}]}
2022-11-03 10:43:34,585 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5587202210002","Sales_Order":"0020042235","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-11-03 10:44:04,562 [119] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-03 11:01:12,689 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5096","SODate":"[\"1578222487662764032\",\"1587989248918429696\",\"1587989248939397120\"]","GTIDate":"[\"1587275641985437696\",\"1587275805512962048\",\"1587275977529757696\",\"1587276143594840064\",\"1587276671749988352\"]"}
2022-11-03 11:01:13,075 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020041160","Posting_Date":"20220901"},{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020041878","Posting_Date":"20221001"},{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020041877","Posting_Date":"20221001"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898433","Posting_Date":"20221031"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898434","Posting_Date":"20221031"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898435","Posting_Date":"20221031"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898436","Posting_Date":"20221031"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898439","Posting_Date":"20221031"}]}
2022-11-03 11:01:13,730 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020041160","Mapping_Amount":"410363.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020041877","Mapping_Amount":"1947.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020041878","Mapping_Amount":"292133.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898433","Mapping_Amount":"34720.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898434","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898435","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898436","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898439","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-03 11:01:14,871 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-03 11:01:49,406 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5051","SODate":"[\"1578222486614188032\",\"1587989248150867968\"]","GTIDate":"[\"1587274472403767296\",\"1587274632613597184\",\"1587274801044262912\",\"1587274966828326912\",\"1587275132046151680\",\"1587275300799782912\",\"1587275476503371776\",\"1587276312264577024\",\"1587276498009329664\"]"}
2022-11-03 11:01:50,753 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-03 11:02:07,675 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5053","SODate":"[\"1578222486811320321\",\"1587989248129900544\"]","GTIDate":"[\"1586960705820303360\",\"1586960760547581952\",\"1586960812313681920\"]"}
2022-11-03 11:02:08,754 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-03 11:02:30,447 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5205","SODate":"[\"1587989249048449024\"]","GTIDate":"[\"1580806517381926912\",\"1580806727478812672\"]"}
2022-11-03 11:02:31,332 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-03 11:57:49,352 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210281100", "Result": "Reject","invoiceDetails1":[{"_id":"26a5e90c-6ca0-499f-ba92-b502428fe2ed","__ctxidx":0,"Pleaseselecttheinvoice":"1585930535873290240","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-28","Description":"现金采购","ACTClaimIncVAT":"714","TotalAmountinclVATC":"714","InvoiceNo":"24821428","Invoiceattachment":{"id":"5476edaf-40fc-4b15-b3e6-ab238d42bcfe","name":"166695026198616756.jpeg","fileSize":380856},"Purchaseapplicationamount":"2782.0027","PurchaseApplicationCode1":"1585929525632966656","PurchaseApplicationCode2":null,"Appliedamount":"2782.0027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585927649009078272&defkey=SpecialPurchaseRequestFood&instid=1585927649009078273","Link2":null,"Attachments":[{"id":"1a5d8760-895a-4f16-a647-079ef01d0e67","name":"285AB61D-A4B7-4D2E-9CE2-4FCC8B836BA7.jpeg","fileSize":489908},{"id":"cb07c90a-eecd-4ab2-ab35-92cf96de4c61","name":"E9B7CE72-8FB9-4F08-BBAC-4C6C9697F17A.jpeg","fileSize":477594}],"InvoiceId":"1585930475061387264","Lineitemtext":"202210张英现金采购","ACTClaimExclVAT":714,"purchaserequisitionsAll":["SPE202210280933"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585930463879364608","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202210280933","field_38":"2782.0027"},{"_id":"7fb9cbb9-5606-48dc-8990-221b6cf908b7","__ctxidx":1,"Pleaseselecttheinvoice":"1585930522829004800","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-25","Description":"现金采购","ACTClaimIncVAT":"1600","TotalAmountinclVATC":"1600","InvoiceNo":"24821219","Invoiceattachment":{"id":"9d060e43-ffb8-4712-bc4a-0eb7eb51808e","name":"166695026266893849.jpeg","fileSize":387634},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1585930480073572352","Lineitemtext":"202210张英现金采购","ACTClaimExclVAT":1600,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585930466035245056","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类"},{"Invoiceselection":"1584429053034369024","InvoiceNo":"11508711","VATAmountB":"0","Invoiceattachment":{"id":"6b12d81c-178f-4c65-b59e-9a317e3ace44","name":"166659227588616021.jpeg","fileSize":135096},"TotalAmountinclVATC":"468","AmountwithoutVATA":468,"userCode":"10001313","userName":"张英","InvoiceId":"1584428978821668864","imageId":"1584428960563863552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":468,"Date":"2022-10-24","InvoceType":"普票","_id":"ce2a14ad-e870-4601-9cab-0b5195fde650","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Description":"现金采购","Attachments":null,"Lineitemtext":"202210张英现金采购","ExpTypeDes":"面包烘焙类|Bread & Bakery","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类"}]}
2022-11-03 12:03:29,659 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210281100","invoiceDetails1":[{"_id":"26a5e90c-6ca0-499f-ba92-b502428fe2ed","__ctxidx":0,"Pleaseselecttheinvoice":"1585930535873290240","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-28","Description":"磅","ACTClaimIncVAT":"714","TotalAmountinclVATC":"714","InvoiceNo":"24821428","Invoiceattachment":{"id":"cd872de6-094a-4df7-aef3-ea4b823f90a9","name":"166695026198616756.jpeg","fileSize":380856},"Purchaseapplicationamount":"2782.0027","PurchaseApplicationCode1":"1585929525632966656","PurchaseApplicationCode2":null,"Appliedamount":"2782.0027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585927649009078272&defkey=SpecialPurchaseRequestFood&instid=1585927649009078273","Link2":null,"Attachments":[{"id":"1a5d8760-895a-4f16-a647-079ef01d0e67","name":"285AB61D-A4B7-4D2E-9CE2-4FCC8B836BA7.jpeg","fileSize":489908},{"id":"cb07c90a-eecd-4ab2-ab35-92cf96de4c61","name":"E9B7CE72-8FB9-4F08-BBAC-4C6C9697F17A.jpeg","fileSize":477594}],"InvoiceId":"1585930475061387264","Lineitemtext":"202210张英磅","ACTClaimExclVAT":714,"purchaserequisitionsAll":["SPE202210280933"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585930463879364608","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202210280933","field_38":"2782.0027"},{"_id":"7fb9cbb9-5606-48dc-8990-221b6cf908b7","__ctxidx":1,"Pleaseselecttheinvoice":"1585930522829004800","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-25","Description":"磅","ACTClaimIncVAT":"1600","TotalAmountinclVATC":"1600","InvoiceNo":"24821219","Invoiceattachment":{"id":"fc629aca-f8f6-4729-bcb0-431fac34bead","name":"166695026266893849.jpeg","fileSize":387634},"Purchaseapplicationamount":"2782.0027","PurchaseApplicationCode1":"1585929525632966656","PurchaseApplicationCode2":null,"Appliedamount":"2782.0027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585927649009078272&defkey=SpecialPurchaseRequestFood&instid=1585927649009078273","Link2":null,"Attachments":null,"InvoiceId":"1585930480073572352","Lineitemtext":"202210张英磅","ACTClaimExclVAT":1600,"purchaserequisitionsAll":["SPE202210280933"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585930466035245056","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202210280933","field_38":"2782.0027"},{"_id":"5f979d62-c9d9-402b-bd20-7a2557144b51","__ctxidx":2,"Pleaseselecttheinvoice":"1584429053034369024","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-24","Description":"磅","ACTClaimIncVAT":"468","TotalAmountinclVATC":"468","InvoiceNo":"11508711","Invoiceattachment":{"id":"6b12d81c-178f-4c65-b59e-9a317e3ace44","name":"166659227588616021.jpeg","fileSize":135096},"Purchaseapplicationamount":"2782.0027","PurchaseApplicationCode1":"1585929525632966656","PurchaseApplicationCode2":null,"Appliedamount":"2782.0027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585927649009078272&defkey=SpecialPurchaseRequestFood&instid=1585927649009078273","Link2":null,"Attachments":null,"InvoiceId":"1584428978821668864","Lineitemtext":"202210张英磅","ACTClaimExclVAT":468,"purchaserequisitionsAll":["SPE202210280933"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1584428960563863552","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202210280933","field_38":"2782.0027"}]}
2022-11-03 12:03:30,729 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 12:03:31,995 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 12:03:31,995 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 12:03:31,995 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"468.0","amountWithoutTax":"468.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"468.00"}],"invoiceMain":{"scanTime":"1666592280302","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584428960563863552","warningInfo":"","maxCapacity":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"92310115MA1LBN7PX0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659227588616021.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区张江镇莹辉蛋糕店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"468.00","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202210281100","balanceAmount":"468.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584428978821668864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行622848003942803375","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"建中路242弄257号F2315879810769","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11508711","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221024","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659227588616021.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"468.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*Finn的蘑菇星球","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"}],"invoiceMain":{"scanTime":"1666950264959","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585930463879364608","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166695026198616756.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"631.86","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202210281100","balanceAmount":"714.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585930475061387264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24821428","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":"20221028","taxAmount":"82.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166695026198616756.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":"714.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*经典香草拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*法香奶油可丽","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*黛西的旅行","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"}],"invoiceMain":{"scanTime":"1666950266144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585930466035245056","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166695026266893849.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1415.93","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202210281100","balanceAmount":"1600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585930480073572352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24821219","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":"20221025","taxAmount":"184.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166695026266893849.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":"1600.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210281100","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667448280842}
2022-11-03 13:15:12,621 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031146","invoiceDetails1":[{"Invoiceselection":"1588036721032564736","InvoiceNo":"74722630","VATAmountB":"0","Invoiceattachment":{"id":"ef7b1be5-eddd-431a-9b82-5a161c1bbf9b","name":"ea3077f3-2fd0-46bc-97f9-1ab5c2d53597_0.jpg","fileSize":248065},"TotalAmountinclVATC":"267.1","AmountwithoutVATA":267.1,"userCode":"134878","userName":"覃彩云","InvoiceId":"1588036490036781056","imageId":"1588036386617831424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":267.1,"Date":"2022-11-03","InvoceType":"电子发票","_id":"c10a64dd-02e7-4fba-b9d8-1499b9fe9fa1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月份电话费","Attachments":{"id":"f44ef2e0-b3e7-43e6-9de2-626a0fe7c28d","name":"viewer (1).pdf","fileSize":38493},"Lineitemtext":"202211Sophia Qin 覃彩云2022年10月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-03 13:15:13,294 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 13:15:14,328 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 13:15:14,328 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 13:15:14,328 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"267.10000000","amountWithoutTax":"267.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"267.10"}],"invoiceMain":{"scanTime":"1667452378040","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588036386617831424","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166745235313657321.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"60c07d2fc79241fc3a395a7e94d0f9eb","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.10","scanUserId":"6082067291260682287","createUserCode":"134878","chargeUpPeriod":"","billCode":"ER202211031146","balanceAmount":"267.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588036490036781056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74722630","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"覃彩云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:13760104900                        计费时段:2022年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166745235313657321.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/ea3077f3-2fd0-46bc-97f9-1ab5c2d53597_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":"267.10","invoiceStatus":"1","scanUserName":"覃彩云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134878","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031146","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667452583598}
2022-11-03 13:51:52,373 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031147","invoiceDetails1":[{"Invoiceselection":"1588044614171627520","InvoiceNo":"32747839","VATAmountB":"0","Invoiceattachment":{"id":"94bfb94e-b978-4813-b618-0a1b652d982a","name":"166745409849029860.jpeg","fileSize":195050},"TotalAmountinclVATC":"84.1","AmountwithoutVATA":84.1,"userCode":"10003905","userName":"彭明","InvoiceId":"1588043925833121792","imageId":"1588043708274585600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":84.1,"Date":"2022-09-30","InvoceType":"电子发票","_id":"1fcc7744-67e4-49d4-b643-832e27c0a0fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202209彭明9月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1588044613999661056","InvoiceNo":"32780169","VATAmountB":"0","Invoiceattachment":{"id":"469a64d5-c674-4d93-ae80-244621bd99e6","name":"166745419552753973.jpg","fileSize":202353},"TotalAmountinclVATC":"125","AmountwithoutVATA":125,"userCode":"10003905","userName":"彭明","InvoiceId":"1588044129135230976","imageId":"1588044115986096128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125,"Date":"2022-10-31","InvoceType":"电子发票","_id":"48ce3e77-834b-4b26-a662-fc8ec35528d7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份电话费","Attachments":null,"Lineitemtext":"202210彭明10月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-03 13:51:52,921 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 13:51:53,390 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 13:51:53,390 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 13:51:53,390 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"84.10","amountWithoutTax":"84.10","itemSpec":"型","quantity":"1.0","zeroTax":"3","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"84.10"}],"invoiceMain":{"scanTime":"1667454150884","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588043708274585600","warningInfo":"","maxCapacity":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91331000747042540H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166745409849029860.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台州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"84.10","scanUserId":"6232544153109717001","createUserCode":"10003905","chargeUpPeriod":"","billCode":"ER202211031147","balanceAmount":"84.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588043925833121792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司台州椒江支行 1207011119905480286","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"台州市市府大道668号 0576-88680000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32747839","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100026972284;合同号:2762024485658|计费周期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166745409849029860.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":"13345869085","chargeUpAmount":"","amountWithTax":"84.10","invoiceStatus":"1","scanUserName":"彭明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.00","amountWithoutTax":"125.00","itemSpec":"型","quantity":"1.0","zeroTax":"3","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"125.00"}],"invoiceMain":{"scanTime":"1667454199355","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588044115986096128","warningInfo":"","maxCapacity":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91331000747042540H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166745419552753973.jpg?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台州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.00","scanUserId":"6232544153109717001","createUserCode":"10003905","chargeUpPeriod":"","billCode":"ER202211031147","balanceAmount":"125.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588044129135230976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司台州椒江支行 1207011119905480286","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"台州市市府大道668号 0576-88680000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32780169","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100026970646;合同号:2762024485658|计费周期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166745419552753973.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":"13345869085","chargeUpAmount":"","amountWithTax":"125.00","invoiceStatus":"1","scanUserName":"彭明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003905","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031147","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667454782669}
2022-11-03 13:54:29,511 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031148","invoiceDetails1":[{"Invoiceselection":"1588044516427571200","InvoiceNo":"20285152","VATAmountB":"0","Invoiceattachment":{"id":"d35175e9-0c84-4790-93d7-bb852c94c0ea","name":"166745420693131559.jpeg","fileSize":159713},"TotalAmountinclVATC":"257","AmountwithoutVATA":257,"userCode":"10002928","userName":"陈杰","InvoiceId":"1588044366390231040","imageId":"1588044162307993600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":257,"Date":"2022-09-30","InvoceType":"电子发票","_id":"23569c28-090b-4451-9573-a85c69805674","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202209陈杰9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1588044493547638784","InvoiceNo":"22486547","VATAmountB":"0","Invoiceattachment":{"id":"c54a24b2-3249-4178-ab24-cb68978d8669","name":"16674542076779865.jpeg","fileSize":154140},"TotalAmountinclVATC":"234","AmountwithoutVATA":234,"userCode":"10002928","userName":"陈杰","InvoiceId":"1588044389865750528","imageId":"1588044165155917824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234,"Date":"2022-10-31","InvoceType":"电子发票","_id":"a3d42436-2772-4b91-b816-683c9b7d26ac","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202210陈杰10月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-03 13:54:30,115 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 13:54:30,910 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 13:54:30,910 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 13:54:30,910 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257.00000000","amountWithoutTax":"257.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"257.00"}],"invoiceMain":{"scanTime":"1667454255901","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588044162307993600","warningInfo":"","maxCapacity":"","invoiceCode":"035002200211","xmlUrl":"","sellerTaxNo":"91350100X116952826","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166745420693131559.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团福建有限公司福州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.00","scanUserId":"6122626445005144281","createUserCode":"10002928","chargeUpPeriod":"","billCode":"ER202211031148","balanceAmount":"257.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588044366390231040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司福建省分行,350010024060525110750010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"福州市鼓楼区五一北路96号0591-22034006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20285152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221005","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"15959158409起止时间:20220901-20220930;购买充值卡时请索取发票。“折扣折让”指您获赠的话费中当月实际使用金额。“充值卡已出具发票金额”指当月实际使用的充值卡金额。受理流水:(589903969618)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166745420693131559.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":"257.00","invoiceStatus":"1","scanUserName":"陈杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"234.00000000","amountWithoutTax":"234.00","itemSpec":"20221001-20221031","quantity":"1.00000000","zeroTax":"3","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"234.00"}],"invoiceMain":{"scanTime":"1667454261414","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588044165155917824","warningInfo":"","maxCapacity":"","invoiceCode":"035002200211","xmlUrl":"","sellerTaxNo":"91350100X116952826","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/16674542076779865.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团福建有限公司福州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"234.00","scanUserId":"6122626445005144281","createUserCode":"10002928","chargeUpPeriod":"","billCode":"ER202211031148","balanceAmount":"234.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588044389865750528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司福建省分行,350010024060525110750010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"福州市鼓楼区五一北路96号0591-22034006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22486547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"15959158409起止时间:20221001-20221031;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/16674542076779865.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":"234.00","invoiceStatus":"1","scanUserName":"陈杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002928","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031148","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667454940122}
2022-11-03 14:30:55,195 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031149","invoiceDetails1":[{"Invoiceselection":"1587336401788870656","InvoiceNo":"85985655","VATAmountB":"0","Invoiceattachment":{"id":"8de3bcd9-7f34-4255-955d-8904fcd08963","name":"166728544836397106.jpeg","fileSize":171220},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1587336353954148352","imageId":"1587336339966136320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-10-31","InvoceType":"电子发票","_id":"b7e76075-63ad-4e18-85da-a6aa77ec7eeb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210王明伟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06531129","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"75ed8b7c-e922-43af-a1ad-6bbe9f3d00ba","name":"16660610062629126.jpeg","fileSize":170331},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582200672365850624","imageId":"1582200659065708544","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-06","_id":"2bf21dd9-3c76-41eb-bab2-b49036fdf40b","__ctxidx":0,"Data":"2022-09-06","field_13":"202209王明伟日常报销"},{"InvoiceNo":"54432375","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"63766ebf-d840-410c-a0a2-866a4ee2e542","name":"166606100795449351.jpeg","fileSize":158674},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582200677889748992","imageId":"1582200664505720832","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-31","_id":"c105c51c-4aca-40ce-a97e-f3e4308c65a2","__ctxidx":1,"Data":"2022-08-31","field_13":"202208王明伟日常报销"},{"InvoiceNo":"69178801","invoicetype":"电子发票","Amount":"284.16","Invoiceattachment":{"id":"94bda033-50ab-40a7-bed9-a1a1ec7c743d","name":"166606100929077972.jpeg","fileSize":162867},"AmountexclVAT":"251.47","invoiceVATamount":"0","InvoiceId":"1582200881565143040","imageId":"1582200670537134080","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"284.16","invoicedata":"2022-08-22","_id":"4ce771fd-8193-45d2-b1bf-1792f569d3b1","__ctxidx":2,"Data":"2022-08-22","field_13":"202208王明伟日常报销"}]}
2022-11-03 14:30:55,977 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 14:30:56,789 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 14:30:56,789 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 14:30:56,789 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30968700","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.21307506","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666061010681","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582200659065708544","warningInfo":"","maxCapacity":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660610062629126.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202211031149","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582200672365850624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06531129","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660610062629126.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":"200.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.42366320","amountWithoutTax":"265.49","itemSpec":"","quantity":"41.33000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*乙醇汽油*92号 车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666061011989","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582200664505720832","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201037833338712","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606100795449351.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津中油泰宇石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202211031149","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582200677889748992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津市佟楼支行0302060809300222230","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝坻区南三路7号022-58997538","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54432375","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中油泰宇津蓟高速一加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606100795449351.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":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.79646018","amountWithoutTax":"251.47","itemSpec":"","quantity":"32.25425653","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油（E10）（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"32.69","amountWithTax":"284.16"}],"invoiceMain":{"scanTime":"1666061060542","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582200670537134080","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606100929077972.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"251.47","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202211031149","balanceAmount":"284.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582200881565143040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 276578997275","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区虎丘路1号 022-24289656","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69178801","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"32.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606100929077972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"284.16","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.00","amountWithoutTax":"158.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1667285452576","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587336339966136320","warningInfo":"","maxCapacity":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728544836397106.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202211031149","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587336353954148352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85985655","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王明伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13011313211;账期:202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728544836397106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"158.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031149","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667457126009}
2022-11-03 14:38:41,746 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031150","invoiceDetails1":[{"_id":"e3270427-660f-43ba-a49d-9202fd983d90","__ctxidx":0,"Pleaseselecttheinvoice":"1585447029548261376","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2022-10-24","Description":"宴会桌椅租赁","ACTClaimIncVAT":"1500","TotalAmountinclVATC":"1500","InvoiceNo":"11161342","Invoiceattachment":{"id":"8edba19a-72fb-4066-9e84-f38b3bbd9acd","name":"166683498589796987.jpeg","fileSize":193673},"Purchaseapplicationamount":"1500","PurchaseApplicationCode1":"1585593524440010752","PurchaseApplicationCode2":null,"Appliedamount":"1500","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585455732523278336&defkey=Office-Purchase-Request&instid=1585517324837330944","Link2":null,"Attachments":null,"InvoiceId":"1585446976932032512","Lineitemtext":"202210黄丽苹宴会桌椅租赁","ACTClaimExclVAT":1500,"purchaserequisitionsAll":["O2201288"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1585446963308933120","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments  rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2201288","field_38":"1500"},{"Invoiceselection":"1585447160356020224","InvoiceNo":"00790664","VATAmountB":"0","Invoiceattachment":{"id":"eb59e5f2-d69c-463a-8bef-1484291c46ee","name":"16662293001101501.jpeg","fileSize":264441},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003141","userName":"厦门象屿集团有限公司","InvoiceId":"1582906553411842048","imageId":"1582906533639880704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-19","InvoceType":"普票","_id":"d21875d9-d906-4f40-824f-083f24babc7f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"办健康证费用","Attachments":{"id":"f40e1d50-8fa7-46cd-8e12-33d8aafafb3f","name":"健康证.jpg","fileSize":183891},"Lineitemtext":"202210黄丽苹办健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-03 14:38:42,498 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 14:38:42,748 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 14:38:42,748 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 14:38:42,748 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*医疗费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1666229305860","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582906533639880704","warningInfo":"","maxCapacity":"","invoiceCode":"035022200104","xmlUrl":"","sellerTaxNo":"91350200MA31EY3B1K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662293001101501.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门新开元医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202211031150","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582906553411842048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"工行厦门自由贸易试验区分行 4100023009200149639","sellerBankInfo":"建设银行故宫支行35150198520100000203","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区厦禾路338号05922109007","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00790664","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"00821457 黄丽苹","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662293001101501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心 021-64263355","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1500.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*展具租赁","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1666834989997","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585446963308933120","warningInfo":"","maxCapacity":"","invoiceCode":"035022100104","xmlUrl":"","sellerTaxNo":"91350203MA31GL753W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166683498589796987.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门思远志盛展览展示有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1500.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202211031150","balanceAmount":"1500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585446976932032512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行厦门松柏支行 4100026409200199769","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区前埔新娘屋12号302室 15860787737","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11161342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221024","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166683498589796987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1500.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031150","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667457592060}
2022-11-03 15:54:09,609 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031151","invoiceDetails1":[{"Invoiceselection":"1588076017978449920","InvoiceNo":"81809165","VATAmountB":"0","Invoiceattachment":{"id":"32f6adb5-c5cc-4e56-a6a9-e41d0b3655e1","name":"166738044240992717.jpeg","fileSize":93430},"TotalAmountinclVATC":"278.8","AmountwithoutVATA":278.8,"userCode":"101662","userName":"周伶","InvoiceId":"1587734781452365824","imageId":"1587734770748497920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.8,"Date":"2022-11-02","InvoceType":"电子发票","_id":"17e78052-816e-4de8-b4f8-1ed7b08c28df","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Zhou Ling 周伶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"},{"InvoiceNo":"06853275","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"30b3a36c-9573-4c25-bc5b-8023b7ed6a44","name":"166746178609320580.jpeg","fileSize":80633},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588075966754717696","imageId":"1588075964053590016","userName":"周伶","userCode":"101662","dateofdeparture":"2022-10-17","OriInvoiceAmount":"28.00","invoicedata":"","_id":"f1877446-16ab-4ad6-b4cd-47818ad3619d","__ctxidx":0,"Data":"2022-10-17","field_12":"202210Zhou Ling 周伶10月日常报销"},{"InvoiceNo":"06853286","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"c79ea033-6a29-4c05-a9f9-5945d4c9d39a","name":"166746178609320580.jpeg","fileSize":87673},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588075964770820097","imageId":"1588075963684495360","userName":"周伶","userCode":"101662","dateofdeparture":"2022-10-17","OriInvoiceAmount":"35.00","invoicedata":"","_id":"bb4048e2-9b61-443b-bdd1-22f0948d0f99","__ctxidx":1,"Data":"2022-10-17","field_12":"202210Zhou Ling 周伶10月日常报销"}]}
2022-11-03 15:54:10,244 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 15:54:10,676 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 15:54:10,676 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 15:54:10,676 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"278.8","amountWithoutTax":"278.80","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"278.80"}],"invoiceMain":{"scanTime":"1667380445142","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587734770748497920","warningInfo":"","maxCapacity":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738044240992717.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武汉分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.80","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202211031151","balanceAmount":"278.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587734781452365824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81809165","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周伶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"帐期：2022.11；合同号：100001657833；产品号码：13307198818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738044240992717.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":"278.80","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667461789624","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667461801127","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1588075964770820097","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1417","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588075963684495360","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","commitStatus":"1","invoiceCode":"142012271003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166746178609320580.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665936000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"湖北省武汉市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101662","scanUserId":"6082067222541205567","chargeUpPeriod":"","billCode":"ER202211031151","updateTime":"1667462119681","extFields":"","rootRegion":"","createTime":"1667461789678","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1588075964770820097","isChange":"0","isSalesList":"0","yPoint":"127","createUserId":"6082067222541205567","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"602","reserved3":"","reserved2":"N45_1643fd30-5b4c-11ed-9673-258112e53e46","invoiceType":"taxi","reserved1":"","invoiceNo":"06853286","ticketCode":"ticketTaxi","mileage":"12.3","billEntityCode":"expensesBill","batchNo":"16674617860559182","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":"14:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166746178609320580.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_602,y_127,w_554,h_1417/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205567","paymentStatus":"0","parentImageId":0,"commitUserName":"周伶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:22","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667461790129","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"16674618011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2022-11-03 16:34:02,013 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211021134", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1586920631485337600","InvoiceNo":"57337319","VATAmountB":"0","Invoiceattachment":{"id":"9ee2f326-00a2-468f-a364-ca9834205253","name":"16671863210312315.jpeg","fileSize":248444},"TotalAmountinclVATC":"250.88","AmountwithoutVATA":250.88,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1586920577732448256","imageId":"1586920566844030976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250.88,"Date":"2022-10-31","InvoceType":"电子发票","_id":"a8729696-1ff3-4129-8b4b-e652ab4b7eaa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793609792167936","Description":"taxi","Attachments":{"id":"f6a9e390-0dab-42b2-a864-d264994a702c","name":"32B405B0-3E6A-4C42-B011-2305199754BE.Trip reimbursement.pdf","fileSize":103426},"Lineitemtext":"202210Claude Cerbollestaxi","ExpTypeDes":"车辆租金|Vehicle rental fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆"}]}
2022-11-03 17:02:49,444 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211021134","invoiceDetails1":[{"Invoiceselection":"1586920631485337600","InvoiceNo":"57337319","VATAmountB":"0","Invoiceattachment":{"id":"bbf7ddc8-af67-43ce-b716-60d210a32769","name":"16671863210312315.jpeg","fileSize":248444},"TotalAmountinclVATC":"250.88","AmountwithoutVATA":250.88,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1586920577732448256","imageId":"1586920566844030976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250.88,"Date":"2022-10-31","InvoceType":"电子发票","_id":"a8729696-1ff3-4129-8b4b-e652ab4b7eaa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793609792167936","Description":"taxi","Attachments":{"id":"f6a9e390-0dab-42b2-a864-d264994a702c","name":"32B405B0-3E6A-4C42-B011-2305199754BE.Trip reimbursement.pdf","fileSize":103426},"Lineitemtext":"202210Claude Cerbollestaxi","ExpTypeDes":"车辆租金|Vehicle rental fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆","ACTClaimExclVAT":null}]}
2022-11-03 17:02:50,189 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 17:02:50,951 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 17:02:50,951 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 17:02:50,951 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.670000","amountWithoutTax":"281.67","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"281.67"},{"unitPrice":"","amountWithoutTax":"-30.79","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.79"}],"invoiceMain":{"scanTime":"1667186323816","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586920566844030976","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671863210312315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.88","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202211021134","balanceAmount":"250.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586920577732448256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57337319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671863210312315.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":"250.88","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211021134","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667466240168}
2022-11-03 17:02:59,409 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031152","invoiceDetails1":[{"InvoiceNo":"37294364","Invoicetype":"","Amount":"135","Invoiceattachment":{"id":"b6a5c291-7507-4bd4-b03b-3c63e211cede","name":"166738469443762194.jpeg","fileSize":237713},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1587752617545572352","imageId":"1587752605612773376","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"135.00","Invoicedata":"","_id":"071cdd55-2dea-44a4-8b2f-c68bb4db8059","__ctxidx":291,"Data":"","field_11":"李少奇10月份车辆燃油费"},{"InvoiceNo":"09774807","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"4a104378-573d-4547-b010-8e3c97737007","name":"166738469385970851.jpeg","fileSize":401011},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1587752613615505408","imageId":"1587752602848727040","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-10-13","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"8b25266d-c12a-4be6-a84a-e870df0cbc67","__ctxidx":292,"Data":"2022-10-13","field_11":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"00779849","Invoicetype":"","Amount":"68","Invoiceattachment":{"id":"a3e180d1-0082-48a7-86e9-7ecb1d0684d1","name":"166738469257699683.jpeg","fileSize":461039},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1587752610964709376","imageId":"1587752598419546112","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-10-15","OriInvoiceAmount":"68.00","Invoicedata":"","_id":"7206c94f-2ad1-423e-9211-d85363c07566","__ctxidx":293,"Data":"2022-10-15","field_11":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"10379077","Invoicetype":"","Amount":"105","Invoiceattachment":{"id":"a4a12d8f-9570-4af2-8617-19e864f77028","name":"166738469336594684.jpeg","fileSize":387609},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1587752613619707904","imageId":"1587752600537673728","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-10-16","OriInvoiceAmount":"105.00","Invoicedata":"","_id":"62e4a9c2-3658-48d0-be33-0b2c771a1cdd","__ctxidx":294,"Data":"2022-10-16","field_11":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"18091427","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"f33d890c-fa13-4c87-9dee-0323cec31d68","name":"166738487508455150.jpeg","fileSize":211278},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1587753374193823744","imageId":"1587753363380908032","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-02","_id":"047048f8-4ea7-4f2f-9d10-60526fe3320e","__ctxidx":0,"Data":"2022-11-02","field_13":"202211李少奇10月份车辆燃油费"},{"InvoiceNo":"18091424","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1b873a27-5a5d-45ad-8ce8-c3285119d0e6","name":"166738487369589294.jpeg","fileSize":199948},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1587753368476975104","imageId":"1587753357605339136","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-02","_id":"e07b452e-397b-42e8-b1f4-d859da0c9877","__ctxidx":1,"Data":"2022-11-02","field_13":"202211李少奇10月份车辆燃油费"},{"InvoiceNo":"51136192","invoicetype":"卷票","Amount":"180","Invoiceattachment":{"id":"a1c5f134-cf32-478a-b6fd-ebd8730e9a38","name":"166738487317164017.jpeg","fileSize":454028},"AmountexclVAT":"180","invoiceVATamount":"0","InvoiceId":"1587753368208547840","imageId":"1587753354665140224","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2022-10-30","_id":"c024df22-86c1-4f8a-b5bb-bf8a56fe47e1","__ctxidx":2,"Data":"2022-10-30","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"18091422","invoicetype":"电子发票","Amount":"240.67","Invoiceattachment":{"id":"7103f970-7327-48dc-a1e6-d0f753b96f32","name":"16673848779108183.jpeg","fileSize":217140},"AmountexclVAT":"212.98","invoiceVATamount":"0","InvoiceId":"1587753386499903488","imageId":"1587753375460495360","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"240.67","invoicedata":"2022-11-02","_id":"99840d37-738d-4bf3-861b-3e32dc35533c","__ctxidx":3,"Data":"2022-11-02","field_13":"202211李少奇10月份车辆燃油费"},{"InvoiceNo":"51136193","invoicetype":"卷票","Amount":"150","Invoiceattachment":{"id":"f1b1ccd6-b63e-40bd-a006-327692e05a49","name":"166738487258153056.jpeg","fileSize":433899},"AmountexclVAT":"150","invoiceVATamount":"0","InvoiceId":"1587753366321106944","imageId":"1587753352437964800","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-10-30","_id":"34bc4959-abc7-468b-b5dd-e04a041eba56","__ctxidx":4,"Data":"2022-10-30","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"33882628","invoicetype":"电子发票","Amount":"327.52","Invoiceattachment":{"id":"f9f56ee1-0088-4ef1-9c93-72d27c318152","name":"166738487440351641.jpeg","fileSize":207931},"AmountexclVAT":"289.84","invoiceVATamount":"0","InvoiceId":"1587753371396218880","imageId":"1587753360532975616","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"327.52","invoicedata":"2022-10-24","_id":"268ee701-2830-47a5-882d-6e94b66f653f","__ctxidx":5,"Data":"2022-10-24","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"32318066","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"2bb4b713-f1e7-4fb5-acbc-863112147ba9","name":"166738487577468263.jpeg","fileSize":205548},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1587753378782388224","imageId":"1587753366606319616","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-20","_id":"4b3920e3-c40a-4693-bc75-d14adcbe1a0d","__ctxidx":6,"Data":"2022-10-20","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"32315481","invoicetype":"电子发票","Amount":"96.32","Invoiceattachment":{"id":"66d42b6d-b7c4-4d18-83e7-c9a37e93132f","name":"166738487652140022.jpeg","fileSize":207998},"AmountexclVAT":"85.24","invoiceVATamount":"0","InvoiceId":"1587753381387046912","imageId":"1587753369609441280","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"96.32","invoicedata":"2022-10-18","_id":"8e35f317-f9dc-4c55-b51d-0274d1b5b311","__ctxidx":7,"Data":"2022-10-18","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"32305658","invoicetype":"电子发票","Amount":"265.44","Invoiceattachment":{"id":"ae6bd3d1-b336-4642-bd46-f1efe26295df","name":"166738487722597826.jpeg","fileSize":517373},"AmountexclVAT":"234.9","invoiceVATamount":"0","InvoiceId":"1587753386516688896","imageId":"1587753372285411328","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"265.44","invoicedata":"2022-10-14","_id":"56b731ac-620c-4442-84c6-88001a9c1c09","__ctxidx":8,"Data":"2022-10-14","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"32282124","invoicetype":"电子发票","Amount":"272.59","Invoiceattachment":{"id":"8d517143-34f2-48c1-9f75-f78a8ae1688e","name":"166738487861849665.jpeg","fileSize":466683},"AmountexclVAT":"241.23","invoiceVATamount":"0","InvoiceId":"1587753391482732544","imageId":"1587753377855451136","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"272.59","invoicedata":"2022-10-03","_id":"cf2ae282-6c38-4a80-a61c-dfbb29786e82","__ctxidx":9,"Data":"2022-10-03","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"32282123","invoicetype":"电子发票","Amount":"192.65","Invoiceattachment":{"id":"79a2bc8c-ccc8-4697-aad3-7a7823f16f7b","name":"166738487922456363.jpeg","fileSize":207256},"AmountexclVAT":"170.49","invoiceVATamount":"0","InvoiceId":"1587753394469076992","imageId":"1587753380879544320","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"192.65","invoicedata":"2022-10-03","_id":"542b832a-8a0d-4cab-be48-d098640f3529","__ctxidx":10,"Data":"2022-10-03","field_13":"202210李少奇10月份车辆燃油费"}]}
2022-11-03 17:02:59,954 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 17:03:01,588 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 17:03:01,588 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 17:03:01,588 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667384696021","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","exitPlace":"临平","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667384981271","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1587752610964709376","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1610","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587752598419546112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","commitStatus":"1","invoiceCode":"133012100657","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738469257699683.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665763200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202211031152","updateTime":"1667466249395","extFields":"","rootRegion":"","createTime":"1667384696123","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1313","chargeTaxAuthorityCode":"","invoiceId":"1587752610964709376","isChange":"0","isSalesList":"0","yPoint":"208","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"21","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"00779849","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166738469254432017","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738469257699683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海新桥主线站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"11:42:14","amountWithTax":"68.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667384696629","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667384981336","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1587752613615505408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1719","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587752602848727040","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738469385970851.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665590400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUser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","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-6.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.85","amountWithTax":"-7.35"}],"invoiceMain":{"scanTime":"1667384882745","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587753380879544320","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320000787102691T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487922456363.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.49","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202211031152","balanceAmount":"192.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587753394469076992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32282123","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":"20221003","taxAmount":"22.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售南京分公司南京上坊加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487922456363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"192.65","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031152","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667466250129}
2022-11-03 17:17:50,167 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211021134", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1586920631485337600","InvoiceNo":"57337319","VATAmountB":"0","Invoiceattachment":{"id":"bbf7ddc8-af67-43ce-b716-60d210a32769","name":"16671863210312315.jpeg","fileSize":248444},"TotalAmountinclVATC":"250.88","AmountwithoutVATA":250.88,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1586920577732448256","imageId":"1586920566844030976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250.88,"Date":"2022-10-31","InvoceType":"电子发票","_id":"a8729696-1ff3-4129-8b4b-e652ab4b7eaa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793609792167936","Description":"taxi","Attachments":{"id":"f6a9e390-0dab-42b2-a864-d264994a702c","name":"32B405B0-3E6A-4C42-B011-2305199754BE.Trip reimbursement.pdf","fileSize":103426},"Lineitemtext":"202210Claude Cerbollestaxi","ExpTypeDes":"车辆租金|Vehicle rental fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆","ACTClaimExclVAT":null}]}
2022-11-03 18:16:11,847 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031153","invoiceDetails1":[{"InvoiceNo":"57337319","invoicetype":"电子发票","Amount":"250.88","Invoiceattachment":{"id":"9ee2f326-00a2-468f-a364-ca9834205253","name":"16671863210312315.jpeg","fileSize":248444},"AmountexclVAT":"250.88","InvoiceVATamount":"0","InvoiceId":"1586920577732448256","imageId":"1586920566844030976","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"250.88","invoicedata":"2022-10-31","_id":"9eb043de-7125-486f-873c-49b6ee2a5a59","__ctxidx":0,"Data":"2022-10-31","field_12":"202210Claude CerbollesTaxi Fee"}]}
2022-11-03 18:16:12,378 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 18:16:13,565 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 18:16:13,565 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 18:16:13,565 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.670000","amountWithoutTax":"281.67","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"281.67"},{"unitPrice":"","amountWithoutTax":"-30.79","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.79"}],"invoiceMain":{"scanTime":"1667186323816","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586920566844030976","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671863210312315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.88","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202211031153","balanceAmount":"250.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586920577732448256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57337319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671863210312315.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":"250.88","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031153","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667470642077}
2022-11-03 20:23:12,655 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1588145053504376832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166747764799143727.jpeg
2022-11-03 20:23:13,233 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1588145055765106688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166747764380269868.jpeg
2022-11-03 20:33:04,427 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211031154","invoiceDetails1":[{"InvoiceNo":"04980208","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f8088912-2ec8-4b86-b51c-b8e4316ea473","name":"166747764141790231.jpeg","fileSize":39628},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142466580611072","imageId":"1588142465209077760","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"df22c490-727c-4343-b174-b9b4ffc5e39e","__ctxidx":0,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"06002640","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ff74ccbb-fafe-4696-aa33-4cfb44910cf1","name":"166747764212652746.jpeg","fileSize":66873},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142471672504320","imageId":"1588142470758150144","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"409051fa-184a-41c0-a52c-057f2a1214d9","__ctxidx":1,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"02186348","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7903dda6-67ca-4b4b-81b6-6853a736e620","name":"166747764267160357.jpeg","fileSize":38665},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142474298138624","imageId":"1588142471722840064","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"cfba1604-6295-4c67-9338-865bb6f125d2","__ctxidx":2,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"02186347","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"63b731f0-d681-4ac1-b6d1-8dd998200891","name":"166747764267160357.jpeg","fileSize":38554},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142472351977472","imageId":"1588142471236300800","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d52192f8-08c5-4977-8e65-f83146694073","__ctxidx":3,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"01126054","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1af24837-00ff-4417-a19b-4a2db59c4ca3","name":"166747764267160357.jpeg","fileSize":30263},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142475074076672","imageId":"1588142471869628416","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5b949481-547a-41f3-a312-93c6be3013cf","__ctxidx":4,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"04980209","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6a8d0f2f-3be7-4748-8a4b-65cedaac25b8","name":"166747764212652746.jpeg","fileSize":58493},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142473543155712","imageId":"1588142471144022018","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6ed8396f-7eff-467a-8cb4-ce60ecf60cab","__ctxidx":5,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"00058239","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"557e3175-ec04-4f5c-8e26-920f19a40035","name":"166747764267160357.jpeg","fileSize":27672},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142473543168000","imageId":"1588142471517306880","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1a74dc48-accc-49c7-b759-ee80023a2c37","__ctxidx":6,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"01430361","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"52af9a46-5c82-4159-a21f-f8e096802004","name":"166747764380269868.jpeg","fileSize":73444},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142478714736640","imageId":"1588142475736780800","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"6108b38e-6f17-4305-8a68-bb169b838156","__ctxidx":7,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"01127105","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ec4aedf9-b9a5-4268-b611-a93866b4843b","name":"166747764380269868.jpeg","fileSize":97182},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142476802138112","imageId":"1588142475380273152","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"81c9ffcd-2ef0-4a41-82e5-1af2243aa1ec","__ctxidx":8,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"01131073","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"6effd77e-3560-408c-8a54-2095369e27cd","name":"166747764439056029.jpeg","fileSize":39549},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142478031060992","imageId":"1588142476802134016","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"710d6d84-03f1-43e8-96ba-9b4f78e181a9","__ctxidx":9,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and 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Oct.2022"},{"InvoiceNo":"06195294","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"6b792f08-bf39-4afa-8baf-6100373fd199","name":"166747741009476630.jpeg","fileSize":171091},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1588141498916933632","imageId":"1588141496605868032","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-11-02","_id":"3d683983-d690-4a24-9059-dd13e61792bd","__ctxidx":3,"Data":"2022-11-02","field_13":"202211Terry Wu  吴新疆Expense for Sep and Oct.2022"}]}
2022-11-03 20:33:05,769 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-03 20:33:07,473 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-03 20:33:07,473 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-03 20:33:07,473 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.87","amountWithoutTax":"","itemSpec":"","quantity":"56.36978579","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油  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","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油  （VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1667477414213","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588141496605868032","warningInfo":"","maxCapacity":"","invoiceCode":"037022050107","xmlUrl":"","sellerTaxNo":"91370211MA3CFQN101","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741009476630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛金盾控股管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6814895975100432385","createUserCode":"10003999","chargeUpPeriod":"","billCode":"ER202211031154","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588141498916933632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_76c09230-5b70-11ed-b562-bf98e3bfe89a","reserved1":"","invoiceNo":"06195294","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741009476630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1177,y_146,w_657,h_1297/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"吴新疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.87","amountWithoutTax":"","itemSpec":"","quantity":"56.36978579","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油  （VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1667477414526","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588141499621580800","warningInfo":"","maxCapacity":"","invoiceCode":"037022050107","xmlUrl":"","sellerTaxNo":"91370211MA3CFQN101","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741068516417.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛金盾控股管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6814895975100432385","createUserCode":"10003999","chargeUpPeriod":"","billCode":"ER202211031154","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588141500246536192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_77131f00-5b70-11ed-9897-17cbdf8d2bd3","reserved1":"","invoiceNo":"06195291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166747741068516417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_193,y_68,w_641,h_1375/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"吴新疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.87","amountWithoutTax":"","itemSpec":"","quantity":"56.36978579","zeroTax":" 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2022-11-03 22:00:00,891 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-03","IsBorrow":2,"IsExport":2}