2022-11-04 09:41:56,296 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041155","invoiceDetails1":[{"InvoiceNo":"18964178","invoicetype":"普票","Amount":"264","Invoiceattachment":{"id":"620c84ef-773c-47b0-ade9-bad540ae8a1a","name":"166726063911611705.jpeg","fileSize":170937},"AmountexclVAT":"233.63","invoiceVATamount":"0","InvoiceId":"1587232293020237824","imageId":"1587232279862710272","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"264.00","invoicedata":"2022-10-23","_id":"133f0844-fa93-462a-99f7-8e9e111fe0ff","__ctxidx":0,"Data":"2022-10-23","field_13":"202210李君涛Edeard's Transportation expenses"},{"InvoiceNo":"14528790","invoicetype":"普票","Amount":"345","Invoiceattachment":{"id":"98bf5f9c-413c-45c9-af98-cccd97479c4d","name":"166726063832987154.jpeg","fileSize":163233},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1587232289283112960","imageId":"1587232277098663936","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2022-10-11","_id":"2315cf2c-6d05-4be8-be34-40ab8eae7fa9","__ctxidx":1,"Data":"2022-10-11","field_13":"202210李君涛Edeard's Transportation expenses"}]}
2022-11-04 09:41:57,046 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 09:41:57,687 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 09:41:57,687 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 09:41:57,687 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.716814159292035","amountWithoutTax":"305.31","itemSpec":"95#","quantity":"39.564220183486239","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油京VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1667260641663","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587232277098663936","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105MA004ALG08","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726063832987154.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京崔各庄嘉利华石油产品销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202211041155","balanceAmount":"345.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587232289283112960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农商银行和平支行  0118000103000011478","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区崔各庄乡崔各庄村来广营东路地铁站斜对面 010-64368099","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14528790","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"39.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726063832987154.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":"345.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.716814159292035","amountWithoutTax":"233.63","itemSpec":"95#","quantity":"30.275229357798165","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"30.37","amountWithTax":"264.00"}],"invoiceMain":{"scanTime":"1667260642558","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587232279862710272","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726063911611705.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"233.63","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202211041155","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587232293020237824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18964178","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221023","taxAmount":"30.37","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726063911611705.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":"264.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041155","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667526186919}
2022-11-04 09:47:27,306 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041156","invoiceDetails1":[{"InvoiceNo":"67417040","invoicetype":"普票","Amount":"282","Invoiceattachment":{"id":"a2715b53-8ff6-445c-8647-19ded47c9036","name":"166709059740374782.jpeg","fileSize":173894},"AmountexclVAT":"249.56","invoiceVATamount":"0","InvoiceId":"1586519086056079360","imageId":"1586519073192153088","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"282.00","invoicedata":"2022-10-23","_id":"a87dce10-4ad8-4947-9a50-a438a204235f","__ctxidx":0,"Data":"2022-10-23","field_13":"202210张京张京‘s Transportation expenses"},{"InvoiceNo":"05885945","invoicetype":"普票","Amount":"365","Invoiceattachment":{"id":"2511974c-9af7-4fe9-bd7a-10eaade11f28","name":"166709059663173195.jpeg","fileSize":183913},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1586519083170410496","imageId":"1586519070310666240","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-10-11","_id":"93c09c74-c4de-479f-a566-a3b23790f965","__ctxidx":1,"Data":"2022-10-11","field_13":"202210张京张京‘s Transportation expenses"}]}
2022-11-04 09:47:27,884 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 09:47:28,571 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 09:47:28,571 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 09:47:28,571 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.247787610619469","amountWithoutTax":"323.01","itemSpec":"92#","quantity":"44.566544566544567","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"41.99","amountWithTax":"365.00"}],"invoiceMain":{"scanTime":"1667090600072","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586519070310666240","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/30/166709059663173195.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.01","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202211041156","balanceAmount":"365.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586519083170410496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05885945","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"41.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/30/166709059663173195.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":"365.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.247787610619469","amountWithoutTax":"249.56","itemSpec":"92#","quantity":"34.432234432234432","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"32.44","amountWithTax":"282.00"}],"invoiceMain":{"scanTime":"1667090600749","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586519073192153088","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/30/166709059740374782.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.56","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202211041156","balanceAmount":"282.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586519086056079360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）  0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"67417040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221023","taxAmount":"32.44","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/30/166709059740374782.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":"282.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003294","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041156","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667526517815}
2022-11-04 09:56:18,755 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041157","invoiceDetails1":[{"Invoiceselection":"1587254617478795264","InvoiceNo":"07831500","VATAmountB":"0","Invoiceattachment":{"id":"489cd857-c57b-4833-8102-ec61e0094dea","name":"166726595346586849.png","fileSize":131015},"TotalAmountinclVATC":"147.6","AmountwithoutVATA":147.6,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1587254579710406656","imageId":"1587254569228828672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.6,"Date":"2022-11-01","InvoceType":"电子发票","_id":"51814d10-f675-4a3c-9ebb-cf122eccd549","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通信费","Attachments":null,"Lineitemtext":"202211刘美蓉2022.10月通信费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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,"invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"8a62e494-1897-4818-936d-1d73ce2a66ee","name":"166719923219052165.jpg","fileSize":143105},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586974732543074304","imageId":"1586974722975870976","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-10-28","OriInvoiceAmount":"38.00","invoicedata":"","_id":"dbaa5c98-5ece-4402-b311-39ab6d82a7ce","__ctxidx":29,"Data":"2022-10-28","field_12":"202210刘美蓉9月退款垫付，通讯费和车费"},{"InvoiceNo":"02040705","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"0019a5ed-b0d0-4bd8-89f2-3259f28ce001","name":"166719930104926344.jpg","fileSize":162232},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586975022579187712","imageId":"1586975011934052352","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-10-31","OriInvoiceAmount":"37.00","invoicedata":"","_id":"8bf1a921-dafe-4c86-8cd6-334e811884cb","__ctxidx":30,"Data":"2022-10-31","field_12":"202210刘美蓉9月退款垫付，通讯费和车费"},{"InvoiceNo":"00082661","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"397b6d0a-d841-4c32-b43e-a7385fa5e417","name":"166726610369343526.jpg","fileSize":195378},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1587255217181700096","imageId":"1587255202170281984","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-10-31","OriInvoiceAmount":"37.00","invoicedata":"","_id":"f4a33c1b-2ede-4955-9b27-6888dd2c0d4e","__ctxidx":31,"Data":"2022-10-31","field_12":"202210刘美蓉9月退款垫付，通讯费和车费"}]}
2022-11-04 09:56:19,954 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 09:56:21,164 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 09:56:21,164 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 09:56:21,164 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666599835566","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667199363185","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584460667669184512","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1951","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584460646295019520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260104","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16665998295766697.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665158400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202211041157","updateTime":"1667527049240","extFields":"","rootRegion":"","createTime":"1666599835680","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"808","chargeTaxAuthorityCode":"","invoiceId":"1584460667669184512","isChange":"0","isSalesList":"0","yPoint":"64","createUserId":"6082067291260682283","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"371","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04536649","ticketCode":"ticketTaxi","mileage":"9.6","billEntityCode":"expensesBill","batchNo":"166659982954751542","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":"07:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16665998295766697.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"36.00","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666599864192","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667199363288","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584460787726954496","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1839","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584460775903199232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659986040257213.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665244800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","except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warningInfo":"","scanUserId":"0","createUserCode":"120190","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041157","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667527050275}
2022-11-04 10:07:00,040 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041158","invoiceDetails1":[{"Invoiceselection":"1587300520403148800","InvoiceNo":"07591357","VATAmountB":"0","Invoiceattachment":{"id":"c5953f17-d476-476f-84dc-6d9f3d6f4af1","name":"166727678284261298.jpg","fileSize":189721},"TotalAmountinclVATC":"101.2","AmountwithoutVATA":101.2,"userCode":"10002108","userName":"王俭","InvoiceId":"1587300001917173760","imageId":"1587299991062319104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":101.2,"Date":"2022-11-01","InvoceType":"电子发票","_id":"2f8c8bba-5b4f-4d96-9026-1633cc69a55b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通讯费","Attachments":null,"Lineitemtext":"202211王俭2022.10月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82515606","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"63f3f491-294d-4de7-9698-1c1202d7c83c","name":"166622549752655901.jpg","fileSize":196312},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582890592680026112","imageId":"1582890580675928064","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-16","_id":"30497f71-a49e-48c4-833a-661c08a4de89","__ctxidx":0,"Data":"2022-10-16","field_13":"202210王俭通信费和燃油费"},{"InvoiceNo":"81880531","invoicetype":"电子发票","Amount":"314","Invoiceattachment":{"id":"4d06bd59-6ffb-481a-8c33-29828435a5cd","name":"1666225496881497.jpg","fileSize":196863},"AmountexclVAT":"277.88","invoiceVATamount":"0","InvoiceId":"1582890590838730752","imageId":"1582890578595545088","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"314.00","invoicedata":"2022-10-13","_id":"a5e96adc-105c-4e85-b03b-43eb1f04577d","__ctxidx":1,"Data":"2022-10-13","field_13":"202210王俭通信费和燃油费"},{"InvoiceNo":"80350583","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"21212846-226e-44d8-82a2-c8b3d07e58d3","name":"166622546761535715.jpg","fileSize":194853},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1582890472370614272","imageId":"1582890455903772672","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-04","_id":"1ccd0cb2-e5d3-4c24-a0fb-7853ceb60e3f","__ctxidx":2,"Data":"2022-10-04","field_13":"202210王俭通信费和燃油费"}]}
2022-11-04 10:07:00,664 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 10:07:01,164 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 10:07:01,164 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 10:07:01,164 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"353.98","itemSpec":"","quantity":"49.07975460","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1666225471861","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582890455903772672","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622546761535715.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202211041158","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582890472370614272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80350583","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":"20221004","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622546761535715.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":"400.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21249045","amountWithoutTax":"277.88","itemSpec":"92号","quantity":"38.52760736","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.12","amountWithTax":"314.00"}],"invoiceMain":{"scanTime":"1666225500082","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582890578595545088","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666225496881497.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.88","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202211041158","balanceAmount":"314.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582890590838730752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81880531","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"36.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666225496881497.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":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"314.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.53987730","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666225500493","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582890580675928064","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622549752655901.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202211041158","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582890592680026112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82515606","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":"20221016","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/2022/10/20/166622549752655901.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":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"101.20000000","amountWithoutTax":"101.20","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":"101.20"}],"invoiceMain":{"scanTime":"1667276785618","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587299991062319104","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727678284261298.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"101.20","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202211041158","balanceAmount":"101.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587300001917173760","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":"07591357","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王俭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：31035668593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/2022/11/01/166727678284261298.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":"13601662387","chargeUpAmount":"","amountWithTax":"101.20","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041158","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667527690458}
2022-11-04 10:08:19,877 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041159","invoiceDetails1":[{"Invoiceselection":"1587374885740224512","InvoiceNo":"02591615","VATAmountB":"0","Invoiceattachment":{"id":"e5b1ee27-852c-40be-8973-31368251d17c","name":"166729462002937420.jpg","fileSize":131493},"TotalAmountinclVATC":"50","AmountwithoutVATA":50,"userCode":"129661","userName":"陈海源","InvoiceId":"1587374817961586688","imageId":"1587374806032977920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":50,"Date":"2022-11-01","InvoceType":"电子发票","_id":"cba5cf39-9b20-412d-a544-d8dd83e7fe69","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通讯费","Attachments":null,"Lineitemtext":"202211陈海源2022.10月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-04 10:08:20,376 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 10:08:20,841 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 10:08:20,841 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 10:08:20,841 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.0","amountWithoutTax":"50.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"50.00"}],"invoiceMain":{"scanTime":"1667294623137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587374806032977920","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166729462002937420.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上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202211041159","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587374817961586688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02591615","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289500938253,分账序号20014143887,账单月份202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166729462002937420.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":"50.00","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"129661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041159","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667527770182}
2022-11-04 10:20:38,775 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041160","invoiceDetails1":[{"Invoiceselection":"1579339705578430464","InvoiceNo":"05650864","VATAmountB":"0","Invoiceattachment":{"id":"7968bde2-be21-45c0-9316-3584f23e1bd9","name":"3ce8ed49-0ceb-436f-b074-d3192696e276_0.jpg","fileSize":251227},"TotalAmountinclVATC":"117.71","AmountwithoutVATA":117.71,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1579339392445579264","imageId":"1579339315631095808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":117.71,"Date":"2022-10-02","InvoceType":"电子发票","_id":"e22d0a34-100d-4f8d-afad-35479b064108","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通信费","Attachments":null,"Lineitemtext":"202210Baron Frederic Michel手机通信费","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":"57044210","invoicetype":"电子发票","Amount":"249.34","Invoiceattachment":{"id":"de5734f1-ea90-44c0-a826-486c52b3102a","name":"1b200000-f692-400e-9f16-3d80f2549d9c_0.jpg","fileSize":260318},"AmountexclVAT":"249.34","InvoiceVATamount":"0","InvoiceId":"1585869796648427520","imageId":"1585869660039946240","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"249.34","invoicedata":"2022-10-28","_id":"d91800e3-3a24-4531-aea7-7838f03ee0a9","__ctxidx":0,"Data":"2022-10-28","field_12":"202210Baron Frederic MichelFred’s Transportation Expenses and Mobile· Fee"},{"InvoiceNo":"66994876","invoicetype":"电子发票","Amount":"282","Invoiceattachment":{"id":"cfab9038-fced-4a6e-9817-39c6a004536c","name":"d353a04d-0bd8-4ac5-a998-4a005c8b8870_0.jpg","fileSize":258787},"AmountexclVAT":"249.56","invoiceVATamount":"0","InvoiceId":"1585811007215763456","imageId":"1585810927507222528","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"282.00","invoicedata":"2022-10-20","_id":"2ee9970a-4a21-4a8c-8f7a-396d8c728558","__ctxidx":0,"Data":"2022-10-20","field_13":"202210Baron Frederic MichelFred’s Transportation Expenses and Mobile· Fee"}]}
2022-11-04 10:20:39,525 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 10:20:39,998 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 10:20:39,998 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 10:20:39,998 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"117.71000000","amountWithoutTax":"117.71","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":"117.71"}],"invoiceMain":{"scanTime":"1665378828395","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579339315631095808","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537880989161444.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4e567f2ef06a730056663dadad26d6e2","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":"117.71","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202211041160","balanceAmount":"117.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579339392445579264","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":"05650864","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"BARONFREDERICMICHEL","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31044183402，账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166537880989161444.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/3ce8ed49-0ceb-436f-b074-d3192696e276_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":"15800874785","chargeUpAmount":"","amountWithTax":"117.71","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24785957","amountWithoutTax":"249.56","itemSpec":"","quantity":"34.43223443","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.44","amountWithTax":"282.00"}],"invoiceMain":{"scanTime":"1666921781608","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585810927507222528","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110105762167069R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166692176238517863.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8f4675e8e99f3845426244c74a832963","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京朝阳前苇沟加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.56","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202211041160","balanceAmount":"282.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585811007215763456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京望京支行0200003509000131043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡前苇沟村甲1号010-84314154","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66994876","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"32.44","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"前苇沟加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166692176238517863.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d353a04d-0bd8-4ac5-a998-4a005c8b8870_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":"282.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"249.340000","amountWithoutTax":"249.34","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":"249.34"}],"invoiceMain":{"scanTime":"1666935798089","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585869660039946240","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693576529534676.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"675de01dcf195ce6d5af8a17527f240d","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.34","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202211041160","balanceAmount":"249.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585869796648427520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57044210","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693576529534676.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1b200000-f692-400e-9f16-3d80f2549d9c_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":"249.34","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041160","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667528509289}
2022-11-04 10:38:51,668 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041161","invoiceDetails1":[{"Invoiceselection":"1588359186510254080","InvoiceNo":"07774210","VATAmountB":"0","Invoiceattachment":{"id":"3bd43c09-e50c-4906-b28b-14a3cf07c0d5","name":"166752929802125517.png","fileSize":353957},"TotalAmountinclVATC":"312.95","AmountwithoutVATA":312.95,"userCode":"10002093","userName":"苏晶喆","InvoiceId":"1588359131843014656","imageId":"1588359119335600128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-02","InvoceType":"电子发票","_id":"483b2e46-b903-49ac-9884-29d2abf50523","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"厨师长手机费","Attachments":null,"Lineitemtext":"202211苏晶喆厨师长手机费","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"}]}
2022-11-04 10:38:52,293 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 10:38:52,684 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 10:38:52,684 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 10:38:52,684 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"319.85000000","amountWithoutTax":"319.85","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":"319.85"},{"unitPrice":"","amountWithoutTax":"-6.90","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":"-6.90"}],"invoiceMain":{"scanTime":"1667529301846","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588359119335600128","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752929802125517.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":"312.95","scanUserId":"6122626445005144191","createUserCode":"10002093","chargeUpPeriod":"","billCode":"ER202211041161","balanceAmount":"312.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588359131843014656","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":"07774210","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏晶喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002886483，账单月：202210，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752929802125517.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":"13801857588","chargeUpAmount":"","amountWithTax":"312.95","invoiceStatus":"1","scanUserName":"苏晶喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041161","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667529602008}
2022-11-04 13:09:49,724 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1588398375813521408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166753861277865914.jpeg
2022-11-04 13:12:37,935 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1588399081769410560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166753881450662033.png
2022-11-04 13:21:24,686 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041162","invoiceDetails1":[{"Invoiceselection":"1588326613176295424","InvoiceNo":"73512931","VATAmountB":"0","Invoiceattachment":{"id":"f343247b-3093-43e2-8464-b4cdc3326d58","name":"166752153494080055.jpeg","fileSize":430448},"TotalAmountinclVATC":"244.8","AmountwithoutVATA":244.8,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1588326568269189120","imageId":"1588326555833073664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":244.8,"Date":"2022-11-04","InvoceType":"电子发票","_id":"5441c2a3-caea-480a-a9db-dcc048306fc4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月电话费","Attachments":null,"Lineitemtext":"202211康雷2022年10月电话费","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"}]}
2022-11-04 13:21:25,243 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 13:21:25,765 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 13:21:25,765 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 13:21:25,765 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.80000000","amountWithoutTax":"4.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.80"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","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":"228.00"}],"invoiceMain":{"scanTime":"1667521538088","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588326555833073664","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752153494080055.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.80","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202211041162","balanceAmount":"244.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588326568269189120","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":"73512931","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13811358583 20221001--20221031 应付:244.80 实付:244.80 ,boss发票流水号：4213526733","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752153494080055.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":"244.80","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041162","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667539354911}
2022-11-04 14:07:29,800 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1588412888092778496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166754207905960451.jpeg
2022-11-04 14:07:37,324 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1588412920548298752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166754208039443791.jpeg
2022-11-04 14:51:36,881 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041163","invoiceDetails1":[{"_id":"76d7463a-3053-4fe5-a19d-5455586441b2","__ctxidx":0,"Pleaseselecttheinvoice":"1588340870588669952","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-11-03","Description":"番糖圣诞公仔","ACTClaimIncVAT":"1890","TotalAmountinclVATC":"1890","InvoiceNo":"75823380","Invoiceattachment":{"id":"d8673dd5-85de-4f8d-9a31-43610d5f927e","name":"2b8699f5-a219-4a60-9b12-56a31ad288ee_0.jpg","fileSize":229713},"Purchaseapplicationamount":"1890.12","PurchaseApplicationCode1":"1588421556083101696","PurchaseApplicationCode2":null,"Appliedamount":"1890.12","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1588371500692934656&defkey=SpecialPurchaseRequestFood&instid=1588371500692934657","Link2":null,"Attachments":null,"InvoiceId":"1588339610222592000","Lineitemtext":"202211Baron Frederic Michel番糖圣诞公仔","ACTClaimExclVAT":1890,"purchaserequisitionsAll":["SPE202211040952"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1588339527011807232","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202211040952","field_38":"1890.12"}]}
2022-11-04 14:51:37,662 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 14:51:38,115 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 14:51:38,115 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 14:51:38,115 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.473684","amountWithoutTax":"1890.00","itemSpec":"","quantity":"19.0","zeroTax":"1","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*糖*糖人","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1890.00"}],"invoiceMain":{"scanTime":"1667524647550","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588339527011807232","warningInfo":"","maxCapacity":"","invoiceCode":"033002100511","xmlUrl":"","sellerTaxNo":"92330302MA2CB3A89K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752462735774314.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8ce7deb6277c816822518ca82392130b","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"温州市鹿城区南汇奥焙斯食品店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1890.00","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202211041163","balanceAmount":"1890.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588339610222592000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"温州银行股份有限公司南浦支行753000120190011296","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"温州市鹿城区锦绣路1013号13695800714","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75823380","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752462735774314.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100511_75823380_20221103_A4I4H0B2&type=12","orgCode":"91110105X00095476F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2b8699f5-a219-4a60-9b12-56a31ad288ee_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":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100511_75823380_20221103_A4I4H0B2&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1890.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041163","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667544767403}
2022-11-04 15:35:53,128 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041164","invoiceDetails1":[{"InvoiceNo":"00063063","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"5c5b4a93-6b10-405d-9966-1a9ef12e3bfa","name":"166752376472729864.jpeg","fileSize":173987},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588335922938642432","imageId":"1588335909697236992","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-13","OriInvoiceAmount":"85.00","invoicedata":"","_id":"74518f4a-9793-49ba-85bf-04d099e263dd","__ctxidx":14,"Data":"2022-10-13","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"02950947","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"6fab5e7c-1d55-4ea3-9e55-1db3b7b93e7e","name":"166752388700164497.jpeg","fileSize":153125},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336430898221056","imageId":"1588336421456846848","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-19","OriInvoiceAmount":"47.00","invoicedata":"","_id":"99205839-8238-4b5f-a64c-a979bec820b0","__ctxidx":15,"Data":"2022-10-19","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"00493387","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"cbdf91a2-9ba6-4aa0-9009-5e0c9a42a202","name":"166752404203288083.jpeg","fileSize":170967},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588337080927264768","imageId":"1588337071678828544","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-31","OriInvoiceAmount":"36.00","invoicedata":"","_id":"0d997c7f-8748-41ca-8347-0c9cd84755de","__ctxidx":16,"Data":"2022-10-31","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"19968948","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"dc90a49f-f475-4132-8273-27551e507da0","name":"166752394179967979.jpeg","fileSize":159776},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336660611870720","imageId":"1588336651350847488","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-21","OriInvoiceAmount":"43.00","invoicedata":"","_id":"27acc7d8-cacf-4495-b0a0-0ee9205256eb","__ctxidx":17,"Data":"2022-10-21","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"05955119","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"59ba1d73-2e00-4a73-9e64-94ce43e02847","name":"166752402924728818.jpeg","fileSize":163398},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588337027818987520","imageId":"1588337018188869632","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-28","OriInvoiceAmount":"40.00","invoicedata":"","_id":"cb642d29-72d1-400e-b16c-5107d899e5a8","__ctxidx":18,"Data":"2022-10-28","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"00331620","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"ae6c3833-4811-4903-8f5c-451801c9d95d","name":"166752397027679530.jpeg","fileSize":164345},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336782594801664","imageId":"1588336770720739328","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-22","OriInvoiceAmount":"39.00","invoicedata":"","_id":"9bcb1315-2892-4370-bb71-4503d920d8f1","__ctxidx":19,"Data":"2022-10-22","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"19968947","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"d7bbec6e-1fb2-4925-bfb8-54b95c696a3e","name":"166752392620654615.jpeg","fileSize":171134},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336597143662592","imageId":"1588336585869369344","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-20","OriInvoiceAmount":"49.00","invoicedata":"","_id":"77ceaa0f-64ba-4dcb-a766-c39623513343","__ctxidx":20,"Data":"2022-10-20","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"05752552","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"1195ffcb-660b-4b26-9582-5c840e19022c","name":"166752391336818163.jpeg","fileSize":169847},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336542739337216","imageId":"1588336532220018688","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-20","OriInvoiceAmount":"47.00","invoicedata":"","_id":"96001b7d-5b8c-4a3e-a029-cdb1fe951697","__ctxidx":21,"Data":"2022-10-20","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"03446953","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"62ef73dd-5ca3-4f5a-8ce4-a74eb1864e76","name":"166752401818882544.jpeg","fileSize":174669},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336983577464832","imageId":"1588336971720167424","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-25","OriInvoiceAmount":"17.00","invoicedata":"","_id":"68fe7f13-714a-4c32-9c04-5812180cec4f","__ctxidx":22,"Data":"2022-10-25","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"01102172","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"0afc6410-509a-495c-9b31-57584d4220c0","name":"166752399002641526.jpeg","fileSize":159476},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336863326777344","imageId":"1588336853461766144","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-24","OriInvoiceAmount":"42.00","invoicedata":"","_id":"de40baf6-8ebd-4261-b1b6-68b9246f20ba","__ctxidx":23,"Data":"2022-10-24","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"44105386","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"c5684333-f49f-4977-a30f-2ea3d454e1d5","name":"166752398010292846.jpeg","fileSize":155158},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336822847537152","imageId":"1588336811917189120","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-24","OriInvoiceAmount":"46.00","invoicedata":"","_id":"d8e210c7-b9df-465d-ae47-1101fa83e8b8","__ctxidx":24,"Data":"2022-10-24","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"00245129","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"eeb49a17-b51c-469a-a2f8-af124bef0721","name":"166752384050147059.jpeg","fileSize":152956},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336236521586688","imageId":"1588336226782412800","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-15","OriInvoiceAmount":"21.00","invoicedata":"","_id":"f5a17d15-47ce-447b-a981-720b45a0ee59","__ctxidx":25,"Data":"2022-10-15","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"00128406","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"ba9efd13-0373-418c-8fbb-e1d9a4becea0","name":"166752400198974193.jpeg","fileSize":158069},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336916502151168","imageId":"1588336903994736640","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-27","OriInvoiceAmount":"17.00","invoicedata":"","_id":"ac57137d-deb4-4df1-a3f4-a68e5da88328","__ctxidx":26,"Data":"2022-10-27","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"03824511","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"fb77d746-8476-4827-8c93-23198765ea85","name":"166752395624919613.jpeg","fileSize":176079},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336722561732608","imageId":"1588336711941750784","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-22","OriInvoiceAmount":"39.00","invoicedata":"","_id":"c29a02c8-0efb-424f-b2d0-501dc94f525c","__ctxidx":27,"Data":"2022-10-22","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"}]}
2022-11-04 15:35:53,809 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 15:35:54,606 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 15:35:54,606 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 15:35:54,606 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667523767786","uploadStatus":"0","createUserName":"刘晓梅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667527479826","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1588335922938642432","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1416","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588335909697236992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6993322213809831943","updateUserName":"刘晓梅","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752376472729864.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665590400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003383","scanUserId":"6993322213809831943","chargeUpPeriod":"","billCode":"ER202211041164","updateTime":"1667547423227","extFields":"","rootRegion":"","createTime":"1667523768535","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1588335922938642432","isChange":"0","isSalesList":"0","yPoint":"140","createUserId":"6993322213809831943","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"327","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00063063","ticketCode":"ticketTaxi","mileage":"19.1","billEntityCode":"expensesBill","batchNo":"166752376464461478","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":"23:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752376472729864.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6993322213809831943","paymentStatus":"0","parentImageId":0,"commitUserName":"刘晓梅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"85.00","scanUserName":"刘晓梅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667523843199","uploadStatus":"0","createUserName":"刘晓梅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667527479876","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1588336236521586688","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588336226782412800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6993322213809831943","updateUserName":"刘晓梅","maxCapacity":"","commitStatus":"1","invoiceCode":"131001960105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752384050147059.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":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2022-11-04 15:46:36,689 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041165","invoiceDetails1":[{"Invoiceselection":"1588427812399489024","InvoiceNo":"74548284","VATAmountB":"0","Invoiceattachment":{"id":"c89da524-229f-4856-a572-09bbb76d1589","name":"166753554948982587.jpg","fileSize":273125},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1588385352165359616","imageId":"1588385340190629888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2022-11-04","InvoceType":"电子发票","_id":"551c4be9-d248-4816-acf7-775eea834d0a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211胡冰10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-04 15:46:37,268 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 15:46:37,753 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 15:46:37,753 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 15:46:37,753 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"17.00000000","amountWithoutTax":"17.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"17.00"},{"unitPrice":"111.00000000","amountWithoutTax":"111.00","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":"111.00"}],"invoiceMain":{"scanTime":"1667535553287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588385340190629888","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166753554948982587.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":"128.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202211041165","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588385352165359616","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":"74548284","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡冰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13718799629 20221001--20221031 应付:128.00 实付:128.00 ,boss发票流水号：4213894122","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166753554948982587.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":"128.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041165","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667548066973}
2022-11-04 16:59:08,343 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211041166","invoiceDetails1":[{"Invoiceselection":"1588439265152077824","InvoiceNo":"05857689","VATAmountB":"0","Invoiceattachment":{"id":"7828f082-ba81-4599-bc68-62b3c7f4913c","name":"aaa00f02-3d5d-4378-a667-b83b456b103f_0.jpg","fileSize":247931},"TotalAmountinclVATC":"89.9","AmountwithoutVATA":89.9,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1588438939239198720","imageId":"1588438856871448576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.9,"Date":"2022-10-02","InvoceType":"电子发票","_id":"5c2929db-1ff5-45cd-b1ae-e993f4cc86f3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210陆启凤9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"04659776","invoicetype":"电子发票","Amount":"700","Invoiceattachment":{"id":"fdb8b9eb-bcf9-40a3-b812-256c43681374","name":"961b26dc-ce53-41d3-8cba-caadc48f2063_0.jpg","fileSize":257279},"AmountexclVAT":"700","invoiceVATamount":"0","InvoiceId":"1588438939058843648","imageId":"1588438859186708480","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2022-10-14","_id":"774733fe-9bee-4c90-854a-7f13cee7bd42","__ctxidx":1,"Data":"2022-10-14","field_13":"202210陆启凤10月报销"},{"InvoiceNo":"64379895","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"8af2778a-7b88-45d1-8db1-8e34fd289b71","name":"ba4714e4-7c37-4feb-8b07-0745d9269ce5_0.jpg","fileSize":269048},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1588438940166127616","imageId":"1588438861497769984","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2022-10-17","_id":"4a23b6eb-fda4-4911-ad34-74008598d8fa","__ctxidx":2,"Data":"2022-10-17","field_13":"202210陆启凤10月报销"},{"InvoiceNo":"62418532","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"cd5f17e9-f4b6-48af-9069-30ae0a3651c8","name":"91f73efc-f920-44a6-90d2-1cf68d8dae4c_0.jpg","fileSize":259158},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1588438944637267968","imageId":"1588438863703973888","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-21","_id":"68ec0053-fa26-40a5-aba9-72c9179faa17","__ctxidx":3,"Data":"2022-10-21","field_13":"202210陆启凤10月报销"},{"InvoiceNo":"39174740","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"0d088d7f-d1af-4dfd-ab6f-0608492a3b94","name":"e7d349a3-40b6-43c3-b42b-b6371f681d41_0.jpg","fileSize":252482},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1588438941491527680","imageId":"1588438866191187968","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-25","_id":"6e3572dc-3cf5-4bf6-b102-c32dc5993d88","__ctxidx":4,"Data":"2022-10-25","field_13":"202210陆启凤10月报销"}]}
2022-11-04 16:59:09,249 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 16:59:10,041 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 16:59:10,041 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 16:59:10,041 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"700.00000000","amountWithoutTax":"700.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*加油IC卡充值款","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"700.00"}],"invoiceMain":{"scanTime":"1667548329330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588438859186708480","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320115721797304E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/16675483101439726.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"349ad3fcba0ceacbb52cf2b60a5cf660","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京江宁石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"700.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202211041166","balanceAmount":"700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588438939058843648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885312800111","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江宁区东山镇大街东路180号025-52281703","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04659776","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/16675483101439726.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/961b26dc-ce53-41d3-8cba-caadc48f2063_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","chargeUpAmount":"","amountWithTax":"700.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.90000000","amountWithoutTax":"89.90","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":"89.90"}],"invoiceMain":{"scanTime":"1667548329416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588438856871448576","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754830951535671.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ee17784c54180b06090afe35a1ff9112","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":"89.90","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202211041166","balanceAmount":"89.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588438939239198720","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":"05857689","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆启凤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10006481604，账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754830951535671.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/aaa00f02-3d5d-4378-a667-b83b456b103f_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":"13817927138","chargeUpAmount":"","amountWithTax":"89.90","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22124522","amountWithoutTax":"203.54","itemSpec":"92号","quantity":"28.18627451","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用乙醇汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.46","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1667548329640","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588438861497769984","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320000735724819D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754831074029413.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"09871eaacfe47ce09559eac4f5792e3c","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏高速公路能源发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.54","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202211041166","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588438940166127616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用乙醇汽油(E10)(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1667548329903","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588438866191187968","warningInfo":"","maxCapacity":"","invoiceCode":"032002000311","xmlUrl":"","sellerTaxNo":"91320800722223396G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754831181384047.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dc854e23db7f37d79087d03cf5676308","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏淮安石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202211041166","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588438941491527680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司淮安清江支行 10341901040005412","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"淮安市健康东路26号83756096","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39174740","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"46.02","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754831181384047.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000311_39174740_20221025_1D07668A&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e7d349a3-40b6-43c3-b42b-b6371f681d41_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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000311_39174740_20221025_1D07668A&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.68141593","amountWithoutTax":"176.99","itemSpec":"1","quantity":"23.04147465","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油国VIA","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1667548330679","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588438863703973888","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754831125856980.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"71234724c3f82f07935c662f525cd8a6","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202211041166","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588438944637267968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行","sellerBankInfo":"建行中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市仙林大道6号02584362700","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62418532","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"窦庄南","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754831125856980.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/91f73efc-f920-44a6-90d2-1cf68d8dae4c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041166","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667552419086}
2022-11-04 17:13:20,080 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210271091","invoiceDetails1":[{"_id":"a1b80ed8-1b4c-4753-b5f4-062cf881b57a","__ctxidx":0,"Pleaseselecttheinvoice":"1585539771024547840","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-10-27","Description":"“2022年国银金租餐饮服务采购项目”标书费用","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"69025112","Invoiceattachment":{"id":"e8562520-33c2-4266-a466-5f2ba0e44683","name":"166685709521694630.jpeg","fileSize":221614},"Purchaseapplicationamount":"500.002","PurchaseApplicationCode1":"1588411486234480640","PurchaseApplicationCode2":null,"Appliedamount":"500.002","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587310119159861248&defkey=Office-Purchase-Request&instid=1587310119159861249","Link2":null,"Attachments":null,"InvoiceId":"1585539711248642048","Lineitemtext":"202210Frank Feng冯俊波“2022年国银金租餐饮服务采购项目”标书费用","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2201338"],"InvoiceFlag":"Others 其他","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585539694232346624","userName":"冯俊波","userCode":"10004006","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201338","field_38":"500.002"}]}
2022-11-04 17:13:20,905 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-04 17:13:21,656 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-04 17:13:21,656 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-04 17:13:21,656 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"471.69811321","amountWithoutTax":"471.70","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*其他咨询服务*标书服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1666857099604","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585539694232346624","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"9111010571092796XR","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685709521694630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中信国际招标有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.70","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202210271091","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585539711248642048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行北京京城大厦支行7110210182600030709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区新源南路6号2号楼A栋8层801、802、803室010-84865055","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69025112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"28.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年国银金租餐饮服务采购项目","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685709521694630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210271091","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667553270859}
2022-11-04 17:19:36,088 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1587993806423990272\",\"1587993806939889664\"]"}
2022-11-04 17:19:37,072 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5571202210008","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Refill1","Amount":"676317.35","Description":"202210 Refill1 SPECIAL PANTRY"},{"External_Document_NO":"E5571202210009","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221031","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Credit","Amount":"16400","Description":"202210 Credit SPECIAL PANTRY"}]}
2022-11-04 17:19:40,853 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5571202210008","Sales_Order":"0020042280","Sales_Order_Item":"000550","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202210009","Sales_Order":"0020042281","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"}]}
2022-11-04 17:19:40,962 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042131","So_Item":"000020","Document_Type":"ZCR2","Amount":"2751.75","Description":"202210 Credit FUNC"},{"Sales_Order":"0020042208","So_Item":"000420","Document_Type":"ZCR2","Amount":"676317.35","Description":"202210 Refill1 SPECIAL"},{"Sales_Order":"0020042213","So_Item":"000070","Document_Type":"ZCR2","Amount":"16400","Description":"202210 Credit SPECIAL"}]
2022-11-04 17:19:40,962 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042131","So_Item":"000020","Document_Type":"ZCR2","Amount":"2751.75","Description":"202210 Credit FUNC"},{"Sales_Order":"0020042208","So_Item":"000420","Document_Type":"ZCR2","Amount":"676317.35","Description":"202210 Refill1 SPECIAL"},{"Sales_Order":"0020042213","So_Item":"000070","Document_Type":"ZCR2","Amount":"16400","Description":"202210 Credit SPECIAL"}]}
2022-11-04 17:19:44,785 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042131","Source_So_Item":"000020","Target_So":"0026001855","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042208","Source_So_Item":"000420","Target_So":"0026001856","Target_So_Item":"000420","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042213","Source_So_Item":"000070","Target_So":"0026001857","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-04 17:19:44,905 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042131","Source_So_Item":"000020","Target_So":"0026001855","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042208","Source_So_Item":"000420","Target_So":"0026001856","Target_So_Item":"000420","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042213","Source_So_Item":"000070","Target_So":"0026001857","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-04 17:19:46,142 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-04 17:23:57,995 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1587993806939889664\"]"}
2022-11-04 17:23:58,881 [41] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042210","So_Item":"000030","Document_Type":"ZCR2","Amount":"316191.69","Description":"202210 Credit MGT"}]
2022-11-04 17:23:58,881 [41] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042210","So_Item":"000030","Document_Type":"ZCR2","Amount":"316191.69","Description":"202210 Credit MGT"}]}
2022-11-04 17:24:00,307 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042210","Source_So_Item":"000030","Target_So":"0026001858","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-04 17:24:00,419 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042210","Source_So_Item":"000030","Target_So":"0026001858","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-04 17:24:00,898 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功