2022-11-07 09:11:51,792 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071170","invoiceDetails1":[{"Invoiceselection":"1589423751423598592","InvoiceNo":"03402874","VATAmountB":"0","Invoiceattachment":{"id":"aee40930-2012-49a0-8f0a-76ad069c1011","name":"166778280940266113.jpeg","fileSize":431316},"TotalAmountinclVATC":"203.6","AmountwithoutVATA":203.6,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1589422434019192832","imageId":"1589422420257677312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":203.6,"Date":"2022-11-04","InvoceType":"电子发票","_id":"ee189406-f3fe-429a-a91a-1a32f5ef9435","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"厨师长10月份电话费","Attachments":null,"Lineitemtext":"202211李少奇厨师长10月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-07 09:11:52,370 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 09:11:52,823 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 09:11:52,823 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 09:11:52,823 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.60000000","amountWithoutTax":"205.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.60"},{"unitPrice":"","amountWithoutTax":"-2.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1667782812821","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589422420257677312","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166778280940266113.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.60","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202211071170","balanceAmount":"203.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589422434019192832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03402874","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁文飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13951651424;账期：202210;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166778280940266113.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":"203.60","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071170","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667783581984}
2022-11-07 09:27:18,090 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071171","invoiceDetails1":[{"Invoiceselection":"1589428769316937728","InvoiceNo":"56665946","VATAmountB":"0","Invoiceattachment":{"id":"c6b7800b-fefc-4492-b843-7bdf222bd6cc","name":"166778430690841979.jpg","fileSize":222005},"TotalAmountinclVATC":"327","AmountwithoutVATA":308.49,"userCode":"100628","userName":"何军","InvoiceId":"1589428716977528832","imageId":"1589428702997913600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":305,"Date":"2022-10-25","InvoceType":"电子发票","_id":"fb9c24d7-f9de-48eb-9935-782ee1bd25e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"代表麦德龙团队参加区域经理傅纲母亲去世追悼会费用","Attachments":null,"Lineitemtext":"202210Alex He 何军代表麦德龙团队参加区域经理傅纲母亲去世追悼会费用","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2022-11-07 09:27:19,668 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 09:27:20,209 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 09:27:20,209 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 09:27:20,209 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"308.49056604","amountWithoutTax":"308.49","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"18.51","amountWithTax":"327.00"}],"invoiceMain":{"scanTime":"1667784310833","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589428702997913600","warningInfo":"","maxCapacity":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310105MA1FWKGP8N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166778430690841979.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锋圆轩餐饮管理有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"308.49","scanUserId":"6082067222541205543","createUserCode":"100628","chargeUpPeriod":"","billCode":"ER202211071171","balanceAmount":"327.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589428716977528832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行阐北地铁支行 1001313809100035967","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区长宁路1018号地下一层B1010A、B1010B号商铺 020-52832638","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56665946","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":"6.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"18.51","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/2022/11/07/166778430690841979.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":"327.00","invoiceStatus":"1","scanUserName":"何军","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100628","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071171","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667784509288}
2022-11-07 09:31:28,670 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5397","SODate":"[]","GTIDate":"[]"}
2022-11-07 09:31:29,091 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[]}
2022-11-07 09:31:29,638 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:""
2022-11-07 09:31:29,748 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-07 10:30:14,528 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071172","invoiceDetails1":[{"Invoiceselection":"1588488469186617344","InvoiceNo":"77547889","VATAmountB":"0","Invoiceattachment":{"id":"ae011268-a129-461f-b325-a6b18f6a2c88","name":"166753636381976773.jpg","fileSize":375176},"TotalAmountinclVATC":"176.4","AmountwithoutVATA":176.4,"userCode":"10002345","userName":"胡新南","InvoiceId":"1588388764743372800","imageId":"1588388753011912704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":176.4,"Date":"2022-11-04","InvoceType":"电子发票","_id":"674e611a-2e71-42ce-a147-88321c2e111e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211胡新南10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-07 10:30:15,085 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 10:30:15,512 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 10:30:15,512 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 10:30:15,512 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"176.40000000","amountWithoutTax":"176.40","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":"176.40"}],"invoiceMain":{"scanTime":"1667536366890","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588388753011912704","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166753636381976773.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":"176.40","scanUserId":"6122626376285667389","createUserCode":"10002345","chargeUpPeriod":"","billCode":"ER202211071172","balanceAmount":"176.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588388764743372800","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":"77547889","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡新南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13611138181 20221001--20221031 应付:176.40 实付:176.40 ,boss发票流水号：4213896811","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166753636381976773.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":"176.40","invoiceStatus":"1","scanUserName":"胡新南","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002345","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071172","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667788284682}
2022-11-07 10:31:31,293 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071173","invoiceDetails1":[{"Invoiceselection":"1588514633145913344","InvoiceNo":"96944053","VATAmountB":"0","Invoiceattachment":{"id":"f8545185-6f12-47c9-a226-928181720eb6","name":"16675316805681999.png","fileSize":258544},"TotalAmountinclVATC":"356.74","AmountwithoutVATA":356.74,"userCode":"101006","userName":"李喜鼎","InvoiceId":"1588369120859000832","imageId":"1588369110029303808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-04","InvoceType":"电子发票","_id":"7737692e-1a69-4ec9-85ed-5698ce09e8e5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份话费--李喜鼎","Attachments":null,"Lineitemtext":"202211李喜鼎10月份话费--李喜鼎","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"}]}
2022-11-07 10:31:31,787 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 10:31:32,578 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 10:31:32,578 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 10:31:32,578 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"362.74000000","amountWithoutTax":"362.74","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"362.74"},{"unitPrice":"","amountWithoutTax":"-6.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.00"}],"invoiceMain":{"scanTime":"1667531683436","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588369110029303808","warningInfo":"","maxCapacity":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/16675316805681999.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"356.74","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211071173","balanceAmount":"356.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588369120859000832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96944053","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202210;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/16675316805681999.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"356.74","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071173","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667788361647}
2022-11-07 10:33:29,096 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071174","invoiceDetails1":}
2022-11-07 10:55:54,017 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211021136", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1587691330583924736","InvoiceNo":"58848909","VATAmountB":"0","Invoiceattachment":{"id":"91c1d138-09a2-4f96-a32a-7e7e889b5dcf","name":"166737007029410633.jpeg","fileSize":162245},"TotalAmountinclVATC":"1800","AmountwithoutVATA":1800,"userCode":"10002928","userName":"陈杰","InvoiceId":"1587691279737692160","imageId":"1587691267490328576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1800,"Date":"2022-07-22","InvoceType":"普票","_id":"69134e51-507c-4382-a3fa-6276aa38a317","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"7月份管道疏通费用","Attachments":null,"Lineitemtext":"202207陈杰7月份管道疏通费用","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1587691330541985792","InvoiceNo":"58848908","VATAmountB":"0","Invoiceattachment":{"id":"6db596d4-98a5-45e5-b0bc-f40d6fbec8ad","name":"166737006950833157.jpeg","fileSize":163723},"TotalAmountinclVATC":"1800","AmountwithoutVATA":1800,"userCode":"10002928","userName":"陈杰","InvoiceId":"1587691276772311040","imageId":"1587691264533336064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1800,"Date":"2022-11-02","InvoceType":"普票","_id":"6946e789-9afd-49c2-ba97-b7d6bfe2bbf8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"11月份管道疏通费用","Attachments":null,"Lineitemtext":"202211陈杰11月份管道疏通费用","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2022-11-07 11:20:59,673 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210311116", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1585827506268409856","InvoiceNo":"28336088","VATAmountB":"0","Invoiceattachment":{"id":"f7344698-4043-40f4-8fbf-f9358f69d819","name":"166692562947678608.jpeg","fileSize":113645},"TotalAmountinclVATC":"300","AmountwithoutVATA":283.02,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1585827160965259264","imageId":"1585827147321184256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-14","InvoceType":"增值税电子普通发票（区块链）","_id":"8f9ae7a5-8080-497f-9d2f-c38611b64dad","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Description":"公众号年核","Attachments":null,"Lineitemtext":"202210余远平公众号年核","ExpTypeDes":"非食服务费|non-food - service charge","field_32":"No","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"}]}
2022-11-07 11:27:18,506 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1589459695921012736"}
2022-11-07 11:27:22,776 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5156202210","Text2":"1473651861482246144","Text3":"ZC5156","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:27:20.5262115+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"7144308a-7485-421f-964d-d9d4d5c8f3d3\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":68621.27,\"Original\":68621.27,\"IfAmountSame\":1},{\"_id\":\"126bcf20-6f77-4e6d-a543-e78e34524a57\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":13655.46,\"Original\":13655.46,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":82276.73,"Text13":null,"Text14":"微软华鑫","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5157202210","Text2":"1473651862597931008","Text3":"ZC5157","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:27:20.5262115+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"2d9a7140-3b59-4f66-abbc-27f0f492b527\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":214315.35,\"Original\":214315.35,\"IfAmountSame\":1},{\"_id\":\"45cbda8f-0fda-4d9b-93e0-ef03a567588c\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":93377.75,\"Original\":93377.75,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":307693.10,"Text13":null,"Text14":"上海微软紫竹园","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5158202210","Text2":"1473651863709421568","Text3":"ZC5158","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:27:20.5262115+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"eecfe5ef-54d1-4ea3-8b2b-4e096dc81bb5\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":90634.98,\"Original\":90634.98,\"IfAmountSame\":1},{\"_id\":\"f1bc8761-ab38-4e38-9423-951dabb3885b\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":14458.02,\"Original\":14458.02,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":105093.00,"Text13":null,"Text14":"无锡微软软件园","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5159202210","Text2":"1473651864892215296","Text3":"ZC5159","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:27:20.5262115+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"fac27488-ebf2-404c-99f3-43173bc799e8\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":678460.85,\"Original\":678460.85,\"IfAmountSame\":1},{\"_id\":\"f50af4ec-3e7f-446c-8e5a-8591ffcaf493\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":182909.73,\"Original\":182909.73,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":861370.58,"Text13":null,"Text14":"苏州微软","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5160202210","Text2":"1440513097444761600","Text3":"ZC5160","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:27:20.5262115+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"a32a4767-bc19-4c29-b0aa-caf0a5f39b06\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":5715.0,\"Original\":5715.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":5715.0,"Text13":null,"Text14":"微软GEO(全国小办公室)","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5161202210","Text2":"1473651866070814720","Text3":"ZC5161","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:27:20.5262115+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"d7f73d46-7579-41dc-8aa8-13d691798b52\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":28722.61,\"Original\":28722.61,\"IfAmountSame\":1},{\"_id\":\"ba262006-2bec-41cf-a7c0-272afdaee842\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":13375.8,\"Original\":13375.8,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":42098.41,"Text13":null,"Text14":"苏州微软金枫","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5162202210","Text2":"1473651867186499584","Text3":"ZC5162","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:27:20.5262115+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"1718a554-6a31-4832-bee0-4311eded8c7c\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":6755.5,\"Original\":6755.5,\"IfAmountSame\":1},{\"_id\":\"4ae54b08-946f-4c30-9d12-83822ace6162\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":1359.43,\"Original\":1359.43,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":8114.93,"Text13":null,"Text14":"上海微软田林","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5434202210","Text2":"1473651872819449856","Text3":"ZC5434","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:27:20.5262115+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"bdff6c5e-4e02-43f8-8200-bc4b1e625429\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":8095.73,\"Original\":8095.73,\"IfAmountSame\":1},{\"_id\":\"37e389a7-a009-43f7-95d2-9cc8a88c86a3\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":2977.5,\"Original\":2977.5,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":11073.23,"Text13":null,"Text14":"上海微软AI","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5560202210","Text2":"1519138803957895168","Text3":"ZC5560","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:27:20.5262115+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"68035e8b-ad89-4af8-b975-d3de3f4d34a5\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":59243.25,\"Original\":59243.25,\"IfAmountSame\":1},{\"_id\":\"5f5ec7d2-101a-4599-a37e-ab178d1aecbd\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":19891.93,\"Original\":19891.93,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":79135.18,"Text13":null,"Text14":"上海紫竹园微软B07","Text19":null,"Text26":"[\"1481532922609274880\"]"},{"ListDataID":0,"Title":"S5399202210","Text2":"1473651871707959296","Text3":"ZC5399","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:27:20.5262115+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"040a8323-00c8-4fe2-90aa-57205455eaec\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":28620.71,\"Original\":28620.71,\"IfAmountSame\":1},{\"_id\":\"aaa01f4f-cf8f-49bf-8ec4-267d29919695\",\"__ctxidx\":1,\"SalesType\":\"1540200360888242176\",\"SalesTypeCN\":\"PASS THRU\",\"SXLX_text\":\"代购 、外包\",\"CashReceipt\":\"Credit\",\"Amount\":4293.1,\"Original\":4293.1,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":32913.81,"Text13":null,"Text14":"六科多媒体科技（上海）有限公司","Text19":null,"Text26":"[\"1471555867416338432\",\"1470679641625595904\"]"},{"ListDataID":0,"Title":"S5419202210","Text2":"1440513153543577600","Text3":"ZC5419","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:27:20.5262115+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"1008e292-ae4f-4a7c-ab6f-512aabc01427\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL 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2022-11-07 11:27:24,744 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5156","Text3":"Credit","Text4":"S5156202210","Text5":"1547099970260963328","Decimal1":68621.27,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5156","Text3":"Credit","Text4":"S5156202210","Text5":"1547099889516417024","Decimal1":13655.46,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5157","Text3":"Credit","Text4":"S5157202210","Text5":"1547099970260963328","Decimal1":214315.35,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5157","Text3":"Credit","Text4":"S5157202210","Text5":"1547099889516417024","Decimal1":93377.75,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5158","Text3":"Credit","Text4":"S5158202210","Text5":"1547099970260963328","Decimal1":90634.98,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5158","Text3":"Credit","Text4":"S5158202210","Text5":"1547099889516417024","Decimal1":14458.02,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5159","Text3":"Credit","Text4":"S5159202210","Text5":"1547099970260963328","Decimal1":678460.85,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5159","Text3":"Credit","Text4":"S5159202210","Text5":"1547099889516417024","Decimal1":182909.73,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5160","Text3":"Credit","Text4":"S5160202210","Text5":"1547099970260963328","Decimal1":5715.0,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5161","Text3":"Credit","Text4":"S5161202210","Text5":"1547099970260963328","Decimal1":28722.61,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5161","Text3":"Credit","Text4":"S5161202210","Text5":"1547099889516417024","Decimal1":13375.8,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5162","Text3":"Credit","Text4":"S5162202210","Text5":"1547099970260963328","Decimal1":6755.5,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5162","Text3":"Credit","Text4":"S5162202210","Text5":"1547099889516417024","Decimal1":1359.43,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5434","Text3":"Credit","Text4":"S5434202210","Text5":"1547099970260963328","Decimal1":8095.73,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5434","Text3":"Credit","Text4":"S5434202210","Text5":"1547099889516417024","Decimal1":2977.5,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5560","Text3":"Credit","Text4":"S5560202210","Text5":"1547099970260963328","Decimal1":59243.25,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5560","Text3":"Credit","Text4":"S5560202210","Text5":"1547099889516417024","Decimal1":19891.93,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5399","Text3":"Credit","Text4":"S5399202210","Text5":"1547099970260963328","Decimal1":28620.71,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"代购 、外包","Text1":"PASS THRU","Text2":"ZC5399","Text3":"Credit","Text4":"S5399202210","Text5":"1540200360888242176","Decimal1":4293.1,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5419","Text3":"Credit","Text4":"S5419202210","Text5":"1547099970260963328","Decimal1":27124.54,"Datetime1":"2022-10-01T00:00:00"},{"ListDataID":0,"Title":"代购 、外包","Text1":"PASS THRU","Text2":"ZC5419","Text3":"Credit","Text4":"S5419202210","Text5":"1540200360888242176","Decimal1":4068.68,"Datetime1":"2022-10-01T00:00:00"}]
2022-11-07 11:27:27,765 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5156","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020041705","Text4":"S5156202210","Text5":"S5156202210001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":68621.27,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5156","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020041706","Text4":"S5156202210","Text5":"S5156202210002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":13655.46,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5157","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020041707","Text4":"S5157202210","Text5":"S5157202210001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":214315.35,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5157","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020041708","Text4":"S5157202210","Text5":"S5157202210002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":93377.75,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5158","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020041709","Text4":"S5158202210","Text5":"S5158202210001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":90634.98,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5158","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020041710","Text4":"S5158202210","Text5":"S5158202210002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":14458.02,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5159","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020041711","Text4":"S5159202210","Text5":"S5159202210001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":678460.85,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5159","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020041712","Text4":"S5159202210","Text5":"S5159202210002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":182909.73,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5160","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020041713","Text4":"S5160202210","Text5":"S5160202210001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":5715.0,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5161","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020041714","Text4":"S5161202210","Text5":"S5161202210001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":28722.61,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5161","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020041715","Text4":"S5161202210","Text5":"S5161202210002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":13375.8,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5162","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020041716","Text4":"S5162202210","Text5":"S5162202210001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":6755.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5162","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020041717","Text4":"S5162202210","Text5":"S5162202210002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":1359.43,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5434","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020041718","Text4":"S5434202210","Text5":"S5434202210001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":8095.73,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5434","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020041719","Text4":"S5434202210","Text5":"S5434202210002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":2977.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5560","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020041720","Text4":"S5560202210","Text5":"S5560202210001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":59243.25,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5560","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020041721","Text4":"S5560202210","Text5":"S5560202210002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":19891.93,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020042051","Text4":"S5399202210","Text5":"S5399202210001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":28620.71,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5399","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020042052","Text4":"S5399202210","Text5":"S5399202210002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":4293.1,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020042053","Text4":"S5419202210","Text5":"S5419202210001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":27124.54,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5419","Text1":"Cost Plus","Text2":"PASS THRU","Text3":"0020042054","Text4":"S5419202210","Text5":"S5419202210002","Text7":"ZO02","Text8":"V2","Text9":"000080","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":4068.68,"Decimal3":0.0,"Text13":null,"Text14":null}]
2022-11-07 11:27:28,062 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-11-07 11:34:43,520 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1589461577448034304"}
2022-11-07 11:34:51,152 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5163202210","Text2":"1440513098099073024","Text3":"ZC5163","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:34:44.1615488+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"c787cdde-1122-4e09-8285-adc0accc43b4\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":36453.0,\"Original\":36453.0,\"IfAmountSame\":1},{\"_id\":\"f942e64e-126c-4f92-b4d9-dd2403d91da7\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL 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Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":13420.0,"Text13":null,"Text14":"北京华贸12F SAP","Text19":null,"Text26":"[\"1473220680957698048\"]"},{"ListDataID":0,"Title":"S5166202210","Text2":"1473651851063595008","Text3":"ZC5166","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:34:44.1615488+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"d268a43f-17a7-4035-88d3-04025bb4ae20\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":9732.6,\"Original\":9732.6,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed 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2022-11-07 11:35:10,703 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-11-07 11:40:17,924 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1589462976097423360"}
2022-11-07 11:40:22,728 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5457202210","Text2":"1440513124116340736","Text3":"ZC5457","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:40:18.5809803+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"ab7d192f-1bc2-4f8e-bc27-0540f12b1929\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":73553.0,\"Original\":73553.0,\"IfAmountSame\":1},{\"_id\":\"838f821c-e039-4af1-afdd-cfc4df9d4f9b\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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2022-11-07 11:40:34,028 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-11-07 11:58:55,342 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1589467667560665088"}
2022-11-07 11:59:01,033 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5173202210","Text2":"1473651860303646720","Text3":"ZC5173","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:58:56.0092785+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"ac6a84e2-8ae3-4bed-bdbe-3a7f43f71dce\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":2969.64,\"Original\":2969.64,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":2969.64,"Text13":null,"Text14":"佛山汇丰南海 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Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":21651.0,"Text13":null,"Text14":"深圳汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5177202210","Text2":"1473651845426450432","Text3":"ZC5177","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:58:56.0092785+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"5bb9390f-2004-4ed1-9825-c6cbd0e5ca04\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":53012.31,\"Original\":53012.31,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed 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Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":28863.4,"Text13":null,"Text14":"广州汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5066202210","Text2":"1440513095095951360","Text3":"ZC5066","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T11:58:56.0092785+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"25971fb8-493d-425b-9484-2a7f7eddd953\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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Plus","Text2":"FUNC","Text3":"0020041801","Text4":"S5595202210","Text5":"S5595202210003","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":1982.0,"Decimal3":0.0,"Text13":null,"Text14":null}]
2022-11-07 11:59:17,213 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-11-07 12:20:44,536 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1587993806449152000\"]"}
2022-11-07 12:20:45,336 [105] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042135","So_Item":"000040","Document_Type":"ZDR2","Amount":"38018.8","Description":"202210 Credit RETAIL"}]
2022-11-07 12:20:45,336 [105] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042135","So_Item":"000040","Document_Type":"ZDR2","Amount":"38018.8","Description":"202210 Credit RETAIL"}]}
2022-11-07 12:20:47,609 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042135","Source_So_Item":"000040","Target_So":"0025001812","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-07 12:20:47,719 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042135","Source_So_Item":"000040","Target_So":"0025001812","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-07 12:20:48,234 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-07 12:57:11,978 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-11-07 12:57:11,978 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1588398186144202752","scanUserId":"6122626445005144323","scanUserName":"张静"}
2022-11-07 12:57:28,172 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-11-07 12:57:28,172 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1574293982739959808","scanUserId":"6122626445005144323","scanUserName":"张静"}
2022-11-07 13:00:27,826 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071175","invoiceDetails1":[{"Invoiceselection":"1589482955085717504","InvoiceNo":"61629646","VATAmountB":"0","Invoiceattachment":{"id":"fad589dd-d34a-4a29-b9c1-c154457e24b9","name":"166779720450522451.jpg","fileSize":177311},"TotalAmountinclVATC":"118.8","AmountwithoutVATA":118.8,"userCode":"135314","userName":"张静","InvoiceId":"1589482813365690368","imageId":"1589482800514342912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-04","InvoceType":"电子发票","_id":"a104aa8a-3e6e-448e-a855-15d7d4684627","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份话费-张静","Attachments":null,"Lineitemtext":"202211张静10月份话费-张静","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"}]}
2022-11-07 13:00:28,326 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 13:00:28,841 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 13:00:28,841 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 13:00:28,841 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"119.20000000","amountWithoutTax":"119.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"119.20"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1667797208391","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589482800514342912","warningInfo":"","maxCapacity":"","invoiceCode":"032002000311","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779720450522451.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.80","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202211071175","balanceAmount":"118.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589482813365690368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61629646","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13621509590;账期：202210;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779720450522451.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"118.80","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071175","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667797297981}
2022-11-07 13:33:59,033 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110863", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579686158339411968","InvoiceNo":"32392599","VATAmountB":"0","Invoiceattachment":{"id":"fa23b514-7730-42d9-8196-c18101cd11c4","name":"166546145094970349.jpeg","fileSize":164578},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":129.1,"userCode":"10001313","userName":"张英","InvoiceId":"1579686050647769088","imageId":"1579685937447702528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-30","InvoceType":"电子发票","_id":"ea9d4abc-47e3-4ea1-b56a-af49877077de","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202209张英9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-07 13:34:00,230 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110877", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579758646725447680","InvoiceNo":"99254391","VATAmountB":"0","Invoiceattachment":{"id":"98df9f6a-dcee-4b90-a333-1d622cfe7ab7","name":"166547842247873672.jpeg","fileSize":393508},"TotalAmountinclVATC":"284.8","AmountwithoutVATA":284.8,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1579757223964311552","imageId":"1579757123544289280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.8,"Date":"2022-10-07","InvoceType":"电子发票","_id":"ebe18ce4-b134-498b-b792-a0080f0a2891","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202210李少奇9月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-07 13:34:01,116 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110862", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00762510","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"863a00a6-27b0-4028-a551-3ac3f9735650","name":"166545957487938665.jpeg","fileSize":255996},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579678092731875328","imageId":"1579678078987141120","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-09-13","OriInvoiceAmount":"47.00","invoicedata":"","_id":"a92b62e8-fe1b-47ff-a7ec-a5a3092ebd25","__ctxidx":0,"Data":"2022-09-13","field_12":"202209马洁琼学校早会出租车费报销"},{"InvoiceNo":"00883013","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"3463fce5-8fb6-440d-8417-74c4198d3521","name":"166545958148246525.jpeg","fileSize":236946},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579678115083321345","imageId":"1579678098834591744","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-09-20","OriInvoiceAmount":"50.00","invoicedata":"","_id":"d9e95dc2-3fed-421f-81db-0d40a3bfb284","__ctxidx":1,"Data":"2022-09-20","field_12":"202209马洁琼学校早会出租车费报销"},{"InvoiceNo":"00762550","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"39e43e56-33c0-4e38-9cd9-c84e3ba40aad","name":"166545958028054424.jpeg","fileSize":233885},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579678108364050432","imageId":"1579678093755285504","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-09-16","OriInvoiceAmount":"51.00","invoicedata":"","_id":"a998b727-6b16-4d00-b1a6-7e9acafdbc67","__ctxidx":2,"Data":"2022-09-16","field_12":"202209马洁琼学校早会出租车费报销"},{"InvoiceNo":"00883151","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"ddad065a-b79b-49bb-a4af-8773c97c5c47","name":"166545957794710320.jpeg","fileSize":188382},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579678097316253696","imageId":"1579678084083220480","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-09-27","OriInvoiceAmount":"51.00","invoicedata":"","_id":"38e87984-2617-4cc5-b28a-6d75e2d285ea","__ctxidx":3,"Data":"2022-09-27","field_12":"202209马洁琼学校早会出租车费报销"},{"InvoiceNo":"00883316","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"ce379d8f-4444-4c39-bdfc-94bec21c73cd","name":"166545957915545105.jpeg","fileSize":204334},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579678104366874624","imageId":"1579678088822784000","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-10-11","OriInvoiceAmount":"50.00","invoicedata":"","_id":"9fcb170c-26bb-4cbf-a576-2fd66ab49bd3","__ctxidx":4,"Data":"2022-10-11","field_12":"202210马洁琼学校早会出租车费报销"}]}
2022-11-07 13:34:01,923 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110878", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579758647052603392","InvoiceNo":"74465617","VATAmountB":"0","Invoiceattachment":{"id":"1d365338-3d3c-48cc-ac8e-0b97931e30e2","name":"16654784538293896.jpeg","fileSize":386778},"TotalAmountinclVATC":"236.9","AmountwithoutVATA":236.9,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1579757287273140224","imageId":"1579757255442567168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":236.9,"Date":"2022-10-07","InvoceType":"电子发票","_id":"860ab2ac-1ddc-49cb-bfad-555dca81a729","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202210丁文飞9月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-07 13:34:35,189 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210080816", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578620124501118976","InvoiceNo":"05551736","VATAmountB":"0","Invoiceattachment":{"id":"8c312abb-ba0e-467d-ae66-345ffd1b1ccb","name":"166520731891888469.jpeg","fileSize":193501},"TotalAmountinclVATC":"162.27","AmountwithoutVATA":162.27,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1578620042247929856","imageId":"1578620030021533696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.27,"Date":"2022-10-08","InvoceType":"电子发票","_id":"716f44df-d643-4d45-b8f9-33890dd7d26e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone","Attachments":null,"Lineitemtext":"202210Claude CerbollesMobile Phone","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"}]}
2022-11-07 13:34:37,418 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110874", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579758646922579968","InvoiceNo":"30380927","VATAmountB":"0","Invoiceattachment":{"id":"26fe7bb1-92a5-47e7-8434-f2a31640399e","name":"166547853474822547.jpeg","fileSize":410067},"TotalAmountinclVATC":"395","AmountwithoutVATA":372.64,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1579757644426510336","imageId":"1579757591985131520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":395,"Date":"2022-10-11","InvoceType":"电子发票","_id":"3db84b5a-2b0c-411c-a509-bbb82819b50e","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"3月份—7月份快递费","Attachments":null,"Lineitemtext":"202210李少奇3月份—7月份快递费","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"}]}
2022-11-07 13:34:38,981 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209060427", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565547052999122944","InvoiceNo":"38177440","VATAmountB":"0","Invoiceattachment":{"id":"bf38d92d-8fd3-45e1-98e1-3759e7f5eae5","name":"166209038390139450.jpeg","fileSize":330809},"TotalAmountinclVATC":"110","AmountwithoutVATA":"110","userCode":"10003988","userName":"马俊","InvoiceId":"1565546674091200512","imageId":"1565546658190589952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2022-09-01","InvoceType":"电子发票","_id":"0cf58f9d-705d-4fde-98b3-9f26cf84e16a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费","Attachments":null,"Lineitemtext":"202209马俊8月份电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-11-07 13:34:39,606 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110872", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579729031197892608","InvoiceNo":"05304656","VATAmountB":"0","Invoiceattachment":{"id":"99d51799-9b9f-43ee-8fb1-74c155538396","name":"c989b9c2-1f13-4e96-9695-dd8911bb5406_0.jpg","fileSize":249130},"TotalAmountinclVATC":"322.2","AmountwithoutVATA":322.2,"userCode":"10003455","userName":"雷娟","InvoiceId":"1579727998658019328","imageId":"1579727876196925440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133.2,"Date":"2022-10-02","InvoceType":"电子发票","_id":"ab82495f-d70e-493e-86b1-f9e1c3d49d08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机话费","Attachments":{"id":"50140d5a-485e-4c31-a9bc-a1fbe120446a","name":"DZFP_210_d0e3cc81-ffc7-4d34-a387-a19b089f75e5.pdf","fileSize":36988},"Lineitemtext":"202210Kristy Lei 雷娟9月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-07 13:34:40,448 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110881", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"77700953","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"828b6634-193c-4675-9a80-cfdfaf86b536","name":"166547958524271620.jpeg","fileSize":444534},"AmountexclVAT":"258.96","InvoiceVATAmount":"0","InvoiceId":"1579762025012137984","imageId":"1579761997849821184","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"280.00","Invoicedata":"2022-09-03","_id":"b49939c1-d1f6-4b61-9dbf-ad1b75c6e7b4","__ctxidx":0,"Data":"2022-09-03","field_13":"202209李少奇9月份停车费"}]}
2022-11-07 13:34:41,385 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120886", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579644062115041280","InvoiceNo":"91602267","VATAmountB":"0","Invoiceattachment":{"id":"abe1ec63-b2ed-4cc5-a623-cdf36c1cfdab","name":"220b17c9-b051-4832-9661-265c975f0756_0.jpg","fileSize":245071},"TotalAmountinclVATC":"157.39","AmountwithoutVATA":157.39,"userCode":"135297","userName":"吴海玲","InvoiceId":"1579359829539946496","imageId":"1579359429189435394","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":157.39,"Date":"2022-10-09","InvoceType":"电子发票","_id":"83b45cc6-ea2b-4268-95b5-9118fcfa1e1d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机话费","Attachments":null,"Lineitemtext":"202210Helen Wu 吴海玲9月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-07 13:34:42,229 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140924", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580788211904155648","InvoiceNo":"06694721","VATAmountB":"0","Invoiceattachment":{"id":"eabf5687-cdc1-4b34-bcf6-de8ee95c1e98","name":"f30f53b5-7631-47b0-a6c0-42c1f38a354d_0.jpg","fileSize":249882},"TotalAmountinclVATC":"68.38","AmountwithoutVATA":68.38,"userCode":"10003896","userName":"侯佳斌","InvoiceId":"1580768642407071744","imageId":"1580768546261049344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"68.38","Date":"2022-10-14","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"218a1069-2905-41ed-a21c-ec8a98719cc2","__ctxidx":0,"Description":"9月手机话费","Attachments":null,"Lineitemtext":"202210Leon Hou 侯佳斌9月手机话费","field_32":"No"}]}
2022-11-07 13:35:17,344 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270763", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"76644997","Invoicetype":"","Amount":"2.6","Invoiceattachment":{"id":"506de30a-6fe0-44fd-9b74-fc9a5af17562","name":"620713b9-9cfe-4386-a7a3-fc16287bd2b6_0.jpg","fileSize":272369},"InvoiceVATAmount":"0","InvoiceId":"1573174395029950464","imageId":"1573174301228531712","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"2.60","Invoicedata":"2022-09-22","_id":"3d76f437-9691-4947-be07-2ac854de409e","__ctxidx":0,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"29370592","Invoicetype":"","Amount":"8.22","Invoiceattachment":{"id":"deb91e43-b45c-4b84-b6c5-e4f41134a4c0","name":"db7e29c0-19ee-47b4-b7f9-bc9732d93d29_0.jpg","fileSize":276596},"InvoiceVATAmount":"0","InvoiceId":"1573174397848518656","imageId":"1573174310393090048","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"8.22","Invoicedata":"2022-09-22","_id":"43398cde-330f-4f1e-96ae-7c651edda6ad","__ctxidx":1,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"26747415","Invoicetype":"","Amount":"41.8","Invoiceattachment":{"id":"0813641b-842a-4e82-b144-74bbf4aa189b","name":"53f4158a-7b84-47ab-b66d-dfdacaded94d_0.jpg","fileSize":270554},"InvoiceVATAmount":"0","InvoiceId":"1573174396351152128","imageId":"1573174305745797120","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"41.80","Invoicedata":"2022-09-22","_id":"e55653a6-25f6-4f6b-b329-9b8a7bc9460a","__ctxidx":2,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"48619953","Invoicetype":"","Amount":"23.69","Invoiceattachment":{"id":"c086f705-f6a2-4ba6-86b6-425822fd27e1","name":"40648470-89ba-47df-a8e1-bed90e0e9507_0.jpg","fileSize":273933},"InvoiceVATAmount":"0","InvoiceId":"1573174394845396992","imageId":"1573174299093630976","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"23.69","Invoicedata":"2022-09-22","_id":"ac461699-2c57-4b33-9816-7e215ba31d06","__ctxidx":3,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"13785973","Invoicetype":"","Amount":"55.82","Invoiceattachment":{"id":"efdc5a04-0d59-4161-8a0b-9e22758f8f3a","name":"518712c6-666b-410a-b313-d22cf1b66276_0.jpg","fileSize":275406},"InvoiceVATAmount":"0","InvoiceId":"1573174396535701504","imageId":"1573174308044279808","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"55.82","Invoicedata":"2022-09-22","_id":"83047727-7482-4403-a67b-1add07212000","__ctxidx":4,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"37292260","Invoicetype":"","Amount":"13.55","Invoiceattachment":{"id":"4bebaaa0-acb9-4bf6-8903-146dbab0fbe9","name":"961601ee-48b8-459b-b4be-c677c5055d76_0.jpg","fileSize":279245},"InvoiceVATAmount":"0","InvoiceId":"1573174393549361152","imageId":"1573174296543494144","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"13.55","Invoicedata":"2022-09-22","_id":"788f6eb0-6a09-4ee1-859c-7c020edf99dc","__ctxidx":5,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"49837706","Invoicetype":"","Amount":"23.74","Invoiceattachment":{"id":"9d96bf1f-452e-4084-8077-c5eb9568145f","name":"9c683498-859b-4b53-b64f-012754b5b68e_0.jpg","fileSize":274954},"InvoiceVATAmount":"0","InvoiceId":"1573174395214499840","imageId":"1573174303547981824","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"23.74","Invoicedata":"2022-09-22","_id":"c8364ed6-881a-42fd-b139-5a803685cf86","__ctxidx":6,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"01193526","invoicetype":"电子发票","Amount":"40.14","Invoiceattachment":{"id":"7c38643b-0165-46f3-ba9b-3af43acbf5a1","name":"288930a5-030e-42a1-878b-ab2e5e4f8db0_0.jpg","fileSize":273820},"invoiceVATamount":"0","InvoiceId":"1573174225978527744","imageId":"1573174144839712768","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"40.14","invoicedata":"2022-09-22","_id":"14669e45-9b80-4d44-964d-6cb1abe0e011","__ctxidx":0,"Data":"2022-09-22","field_13":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"85323229","invoicetype":"电子发票","Amount":"168.14","Invoiceattachment":{"id":"40194580-7591-496f-b2b3-0b729efcaa30","name":"40051c8f-3734-47b9-9bf9-e3a64207dd09_0.jpg","fileSize":247087},"invoiceVATamount":"0","InvoiceId":"1573174226595090432","imageId":"1573174142243438592","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"168.14","invoicedata":"2022-09-22","_id":"fc051b6f-a020-4c1e-bdff-a7b402e725f6","__ctxidx":1,"Data":"2022-09-22","field_13":"202209Helen Wu 吴海玲9月份-报销"}]}
2022-11-07 13:49:44,588 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071176","invoiceDetails1":[{"Invoiceselection":"1589495204013678592","InvoiceNo":"02598663","VATAmountB":"0","Invoiceattachment":{"id":"4b670616-a617-44cc-b68f-9ed23ce703b0","name":"N45_dde415d0-5e5f-11ed-9905-b5c252d5054a.jpg","fileSize":76671},"TotalAmountinclVATC":"286","AmountwithoutVATA":286,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1589495102085013504","imageId":"1589495021801844736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286,"Date":"2022-11-05","InvoceType":"电子发票","_id":"66e7027b-4bd5-4779-97a6-2fe9b7edfaa6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Winner Liao 廖一凡10月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-07 13:49:45,068 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 13:49:45,663 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 13:49:45,663 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 13:49:45,663 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"286.00000000","amountWithoutTax":"286.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"286.00"}],"invoiceMain":{"scanTime":"1667800138287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589495021801844736","warningInfo":"","maxCapacity":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780011890997235.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1c1539e44bd49d78c9918585da3e4574","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"286.00","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202211071176","balanceAmount":"286.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589495102085013504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02598663","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"廖一凡","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13570102285                                计费时段：2022年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780011890997235.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221107/13/N45_dde415d0-5e5f-11ed-9905-b5c252d5054a.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":"286.00","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071176","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667800254705}
2022-11-07 13:57:53,549 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1589497595123470336"}
2022-11-07 13:57:59,372 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5261202210","Text2":"1440513153870733312","Text3":"ZC5261","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-10-01T00:00:00","Datetime2":"2022-11-07T13:57:54.2517436+08:00","Datetime3":"2022-10-01T00:00:00","Datetime4":"2022-10-31T00:00:00","Datetime5":"2022-10-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"7e2d1dc6-2b5e-41fa-85e9-fded68726796\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":745430.99,\"Original\":745430.99,\"IfAmountSame\":1},{\"_id\":\"0f81298e-c4d2-4716-b4fa-055ab779291c\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":359461.15,\"Original\":359461.15,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost 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2022-11-07 13:58:07,650 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5261","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020042236","Text4":"S5261202210","Text5":"S5261202210001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":745430.99,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5261","Text1":"Cost Plus","Text2":"MGT","Text3":"0020042237","Text4":"S5261202210","Text5":"S5261202210002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":359461.15,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5265","Text1":"Cost Plus","Text2":"SET 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Plus","Text2":"MGT","Text3":"0020042270","Text4":"S5593202210","Text5":"S5593202210002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":31597.55,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5353","Text1":"Fixed Price","Text2":"RETAIL","Text3":"0026001854","Text4":"S5353202210","Text5":"","Text7":"ZCR2","Text8":"V2","Text9":"000040","Text10":"0020041794","Text11":"000040","Text12":"Credit","Datetime1":"2022-10-01T00:00:00","Decimal1":23016.3,"Decimal3":0.0,"Text13":null,"Text14":null}]
2022-11-07 13:58:08,681 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-11-07 14:33:54,326 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071177","invoiceDetails1":[{"_id":"9eb0a1fc-2bf5-4d43-ac87-46ff98f6b05f","__ctxidx":0,"Pleaseselecttheinvoice":"1585500991903244288","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-26","Description":"BJ COFCO Catering Event Cash Reimbursement in Oct. 2022","ACTClaimIncVAT":"5037","TotalAmountinclVATC":"5037","InvoiceNo":"71014037","Invoiceattachment":{"id":"0409b22a-365a-4ccb-a14e-61245ab8b371","name":"166684784340883683.jpeg","fileSize":85207},"Purchaseapplicationamount":"5037","PurchaseApplicationCode1":"1589497542681825280","PurchaseApplicationCode2":null,"Appliedamount":"5037","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1584845572805234688&defkey=Office-Purchase-Request&instid=1584845572805234689","Link2":null,"Attachments":[{"id":"5b72642b-8fda-4043-acf8-5d7d5c9981f1","name":"Catering Event on Oct. 24 2022 in Beijing.msg","fileSize":147456}],"InvoiceId":"1585500905359286272","Lineitemtext":"202210谢小莹BJ COFCO Catering Event Cash Reimbursement in Oct. 2022","ACTClaimExclVAT":5037,"purchaserequisitionsAll":["O2201277"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585500889181855744","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"O2201277","field_38":"5037"}]}
2022-11-07 14:33:55,295 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 14:33:55,762 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 14:33:55,762 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 14:33:55,762 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5037.0","amountWithoutTax":"5037.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5037.00"}],"invoiceMain":{"scanTime":"1666847847562","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585500889181855744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110112MABW9NMM8R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166684784340883683.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京点墨花笺餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5037.00","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202211071177","balanceAmount":"5037.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585500905359286272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行北京宋庄支行11091401040025066","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区江米店街2号院3号楼2层21213810385235","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71014037","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":"20221026","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_71014037_20221026_F6D5F2E5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166684784340883683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_71014037_20221026_F6D5F2E5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"5037.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071177","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667802904875}
2022-11-07 14:44:11,991 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071178","invoiceDetails1":[{"Invoiceselection":"1587691330583924736","InvoiceNo":"58848909","VATAmountB":"0","Invoiceattachment":{"id":"91c1d138-09a2-4f96-a32a-7e7e889b5dcf","name":"166737007029410633.jpeg","fileSize":162245},"TotalAmountinclVATC":"1800","AmountwithoutVATA":1800,"userCode":"10002928","userName":"陈杰","InvoiceId":"1587691279737692160","imageId":"1587691267490328576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1800,"Date":"2022-07-31","InvoceType":"普票","_id":"fb6e19ae-741c-4a51-8045-f69571695cd3","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Description":"7月份管道疏通费用","Attachments":null,"Lineitemtext":"202207陈杰7月份管道疏通费用","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","field_32":"No","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees"},{"Invoiceselection":"1587691330541985792","InvoiceNo":"58848908","VATAmountB":"0","Invoiceattachment":{"id":"6db596d4-98a5-45e5-b0bc-f40d6fbec8ad","name":"166737006950833157.jpeg","fileSize":163723},"TotalAmountinclVATC":"1800","AmountwithoutVATA":1800,"userCode":"10002928","userName":"陈杰","InvoiceId":"1587691276772311040","imageId":"1587691264533336064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1800,"Date":"2022-11-02","InvoceType":"普票","_id":"d33f8bb4-cb90-4046-b1e7-dbdfacc7ee23","__ctxidx":1,"ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Description":"11月份管道疏通费用","Attachments":null,"Lineitemtext":"202211陈杰11月份管道疏通费用","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","field_32":"No","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees"}]}
2022-11-07 14:44:12,507 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 14:44:13,257 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 14:44:13,257 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 14:44:13,257 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1800.00000000","amountWithoutTax":"1800.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"管道疏通","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1800.00"}],"invoiceMain":{"scanTime":"1667370072796","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587691264533336064","warningInfo":"","maxCapacity":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058300DK14551","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737006950833157.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局昆山市税务局第002代开点","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1800.00","scanUserId":"6122626445005144281","createUserCode":"10002928","chargeUpPeriod":"","billCode":"ER202211071178","balanceAmount":"1800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587691276772311040","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"332056221100012506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"玉山镇西园街59号 18913249190","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"58848908","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320583MA1WG1TL47 代开企业名称:昆山市玉山镇嘉来扬管道疏通工程服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737006950833157.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":"江苏省昆山市周市镇黄浦江北路200号 15959158409","chargeUpAmount":"","amountWithTax":"1800.00","invoiceStatus":"1","scanUserName":"陈杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1800.00000000","amountWithoutTax":"1800.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"管道疏通","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1800.00"}],"invoiceMain":{"scanTime":"1667370073491","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587691267490328576","warningInfo":"","maxCapacity":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058300DK14551","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737007029410633.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局昆山市税务局第002代开点","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1800.00","scanUserId":"6122626445005144281","createUserCode":"10002928","chargeUpPeriod":"","billCode":"ER202211071178","balanceAmount":"1800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587691279737692160","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"332056221100050031","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"玉山镇西园街59号 18913249190","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"58848909","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320583MA1WG1TL47 代开企业名称:昆山市玉山镇嘉来扬管道疏通工程服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737007029410633.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":"江苏省昆山市周市镇黄浦江北路200号 15959158409","chargeUpAmount":"","amountWithTax":"1800.00","invoiceStatus":"1","scanUserName":"陈杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002928","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071178","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667803522153}
2022-11-07 15:10:40,342 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071179","invoiceDetails1":[{"InvoiceNo":"36164993","invoicetype":"卷票","Amount":"340","Invoiceattachment":{"id":"5448fc1e-5844-47dd-a075-088570428ff0","name":"16678023837099674.jpeg","fileSize":358157},"AmountexclVAT":"340","invoiceVATamount":"0","InvoiceId":"1589504534424592384","imageId":"1589504520709210112","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-10-21","_id":"0d3f5d90-3e8b-4d64-9fb6-3579e6cd5726","__ctxidx":0,"Data":"2022-10-21","field_13":"202210阎洪杰10月燃油费报销申请"},{"InvoiceNo":"35829302","invoicetype":"卷票","Amount":"414","Invoiceattachment":{"id":"35dc8a3c-f3c5-4779-8b3d-4a6b0edc1cb7","name":"166780265823412852.jpeg","fileSize":286475},"AmountexclVAT":"414","invoiceVATamount":"0","InvoiceId":"1589505683387064320","imageId":"1589505672280543232","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"414.00","invoicedata":"2022-10-07","_id":"09b6bea4-e579-452c-aa73-84f25adf6c37","__ctxidx":1,"Data":"2022-10-07","field_13":"202210阎洪杰10月燃油费报销申请"}]}
2022-11-07 15:10:40,936 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 15:10:41,344 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 15:10:41,344 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 15:10:41,344 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.19","amountWithoutTax":"","itemSpec":"","quantity":"41.51404151","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1667802387129","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589504520709210112","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678023837099674.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"340.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202211071179","balanceAmount":"340.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589504534424592384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36164993","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678023837099674.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":"340.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.18996241","amountWithoutTax":"","itemSpec":"","quantity":"50.54945055","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"414.00"}],"invoiceMain":{"scanTime":"1667802661031","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589505672280543232","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780265823412852.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202211071179","balanceAmount":"414.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589505683387064320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"35829302","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221007","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780265823412852.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":"414.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071179","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667805110573}
2022-11-07 15:18:00,629 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071180","invoiceDetails1":[{"InvoiceNo":"19292276","invoicetype":"电子发票","Amount":"282.55","Invoiceattachment":{"id":"eb8208c8-666d-4cec-a5e7-84ce42165fd6","name":"166780249876430171.jpeg","fileSize":228869},"AmountexclVAT":"250.04","invoiceVATamount":"0","InvoiceId":"1589505018510188544","imageId":"1589505007768576000","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"282.55","invoicedata":"2022-11-07","_id":"9ded6c35-e6bb-4ac5-9317-63a2f9d59b10","__ctxidx":0,"Data":"2022-11-07","field_13":"202211Mallard Olivier Fulgence10月燃油费报销申请"},{"InvoiceNo":"19935128","invoicetype":"电子发票","Amount":"640.08","Invoiceattachment":{"id":"c566dbe4-f584-4836-ba7b-b0dfce086636","name":"166780250035938645.jpeg","fileSize":259847},"AmountexclVAT":"566.44","invoiceVATamount":"0","InvoiceId":"1589505026068328448","imageId":"1589505014475259904","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"640.08","invoicedata":"2022-11-07","_id":"99cadd8d-8958-4874-aac5-4241f5a0e702","__ctxidx":1,"Data":"2022-11-07","field_13":"202211Mallard Olivier Fulgence10月燃油费报销申请"},{"InvoiceNo":"19995565","invoicetype":"电子发票","Amount":"569.59","Invoiceattachment":{"id":"53c96d21-fd08-475e-ae32-872e46e5bbf1","name":"166780249707931798.jpeg","fileSize":239971},"AmountexclVAT":"504.06","invoiceVATamount":"0","InvoiceId":"1589505012336168960","imageId":"1589505001019940864","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"569.59","invoicedata":"2022-11-07","_id":"417fcc5e-b07c-4d8a-9b95-7d7733e68adf","__ctxidx":2,"Data":"2022-11-07","field_13":"202211Mallard Olivier Fulgence10月燃油费报销申请"},{"InvoiceNo":"19464353","invoicetype":"电子发票","Amount":"573.11","Invoiceattachment":{"id":"3a4c65ef-b13c-4213-8ebc-2e531356cf9a","name":"166780249545595173.jpeg","fileSize":242008},"AmountexclVAT":"507.18","invoiceVATamount":"0","InvoiceId":"1589505007785349120","imageId":"1589504994061582336","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"573.11","invoicedata":"2022-11-07","_id":"22012f59-e36d-451c-abf3-e5c3da746e52","__ctxidx":3,"Data":"2022-11-07","field_13":"202211Mallard Olivier Fulgence10月燃油费报销申请"}]}
2022-11-07 15:18:01,177 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 15:18:01,908 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 15:18:01,908 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 15:18:01,908 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.85845370","amountWithoutTax":"507.18","itemSpec":"95号","quantity":"64.53941441","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"65.93","amountWithTax":"573.11"}],"invoiceMain":{"scanTime":"1667802499959","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589504994061582336","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780249545595173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"507.18","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202211071180","balanceAmount":"573.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589505007785349120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19464353","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"65.93","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_19464353_20221107_071E070F&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780249545595173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_19464353_20221107_071E070F&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"573.11","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71678435","amountWithoutTax":"504.06","itemSpec":"95号","quantity":"65.31995413","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"65.53","amountWithTax":"569.59"}],"invoiceMain":{"scanTime":"1667802501067","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589505001019940864","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780249707931798.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"504.06","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202211071180","balanceAmount":"569.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589505012336168960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19995565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"65.53","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780249707931798.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":"569.59","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.93791824","amountWithoutTax":"250.04","itemSpec":"92号","quantity":"31.49944259","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.51","amountWithTax":"282.55"}],"invoiceMain":{"scanTime":"1667802502546","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589505007768576000","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780249876430171.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.04","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202211071180","balanceAmount":"282.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589505018510188544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19292276","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"32.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780249876430171.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":"282.55","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.07065990","amountWithoutTax":"266.73","itemSpec":"92#","quantity":"33.04934211","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.68","amountWithTax":"301.41"},{"unitPrice":"","amountWithoutTax":"-5.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.76","amountWithTax":"-6.61"},{"unitPrice":"8.07086191","amountWithoutTax":"305.56","itemSpec":"","quantity":"37.85964912","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.72","amountWithTax":"345.28"}],"invoiceMain":{"scanTime":"1667802504318","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589505014475259904","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780250035938645.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"566.44","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202211071180","balanceAmount":"640.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589505026068328448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19935128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"73.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780250035938645.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":"640.08","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071180","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667805551007}
2022-11-07 15:28:14,179 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071181","invoiceDetails1":[{"Invoiceselection":"1589520029461516288","InvoiceNo":"36779856","VATAmountB":"0","Invoiceattachment":{"id":"5dcb2fd0-1453-4c8c-b5ce-6f382680cf18","name":"166780605990993770.jpg","fileSize":279965},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003002","userName":"邱士震","InvoiceId":"1589519955164934144","imageId":"1589519942598791168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-11-04","InvoceType":"电子发票","_id":"ab485b27-092f-4909-b950-1978c81f04d7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证办理","Attachments":null,"Lineitemtext":"202211邱士震健康证办理","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-07 15:28:14,679 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 15:28:15,179 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 15:28:15,179 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 15:28:15,179 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.00","amountWithoutTax":"70.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"部位","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*数字化摄影","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"70.00"},{"unitPrice":"5.00","amountWithoutTax":"5.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"20.00","amountWithoutTax":"20.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*沙门菌、志贺菌培养及鉴定","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"20.00"},{"unitPrice":"4.00","amountWithoutTax":"4.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*粪寄生虫镜检","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.00"},{"unitPrice":"30.00","amountWithoutTax":"30.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*霍乱弧菌培养","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"},{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*内科一般检查","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"}],"invoiceMain":{"scanTime":"1667806063707","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589519942598791168","warningInfo":"","maxCapacity":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115551560063W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780605990993770.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海尚德医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626376285667446","createUserCode":"10003002","chargeUpPeriod":"","billCode":"ER202211071181","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589519955164934144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行川沙龚路分理处 03-789400040007597","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区川沙路1295号 021-58563951","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36779856","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"项目合计:139.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780605990993770.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":"139.00","invoiceStatus":"1","scanUserName":"邱士震","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003002","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071181","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667806164330}
2022-11-07 15:30:03,182 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071182","invoiceDetails1":[{"Invoiceselection":"1587931175231168512","InvoiceNo":"06468700","VATAmountB":"0","Invoiceattachment":{"id":"2027ff86-f518-4dbd-8cc7-be9e0816a60c","name":"166742723085638908.png","fileSize":311599},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1587931032097652736","imageId":"1587931019300839424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2022-11-02","InvoceType":"电子发票","_id":"ffb11746-3769-40e8-8435-d5a2f3dc4a62","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211朱新华电话费","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"}]}
2022-11-07 15:30:03,744 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 15:30:04,651 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 15:30:04,651 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 15:30:04,651 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","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":"248.90"},{"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":"1667427234916","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587931019300839424","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166742723085638908.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":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202211071182","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587931032097652736","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":"06468700","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，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/2022/11/03/166742723085638908.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":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071182","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667806273708}
2022-11-07 15:40:58,323 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071183","invoiceDetails1":[{"Invoiceselection":"1589520676265140224","InvoiceNo":"06094288","VATAmountB":"0","Invoiceattachment":{"id":"13048dc9-cdfb-4ae5-a375-1af22966128a","name":"N45_05d60900-5e6e-11ed-b0ac-d59a96e9ee86.jpg","fileSize":75167},"TotalAmountinclVATC":"238.9","AmountwithoutVATA":238.9,"userCode":"10003040","userName":"程勋伟","InvoiceId":"1589520609086279680","imageId":"1589520545110560768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-02","InvoceType":"电子发票","_id":"9852e834-5c96-4dd1-b50c-d248b6d37407","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211Alex Cheng 程勋伟手机费","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":"00560181","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"87141534-87a5-466e-8e06-0d8a207ba5ee","name":"166668439007997121.jpeg","fileSize":76413},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584815335469486080","imageId":"1584815330616684544","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2022-10-20","OriInvoiceAmount":"117.00","invoicedata":"","_id":"c0447ff3-1b76-4f11-b019-8a8c20ff1172","__ctxidx":0,"Data":"2022-10-20","field_12":"202210Alex Cheng 程勋伟手机费及打车费"},{"InvoiceNo":"01793724","invoicetype":"出租车票","Amount":"134","Invoiceattachment":{"id":"8f738a7b-f1a0-4029-944c-58ed8134dcb9","name":"166668439007997121.jpeg","fileSize":84125},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584815334274109440","imageId":"1584815330058829824","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2022-10-20","OriInvoiceAmount":"134.00","invoicedata":"","_id":"cb29aced-d92f-432f-b9fb-654b47ee670c","__ctxidx":1,"Data":"2022-10-20","field_12":"202210Alex Cheng 程勋伟手机费及打车费"},{"InvoiceNo":"46590919","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"d83cad0e-1acf-4d93-ae5f-e3d7fc4acfdc","name":"166668439007997121.jpeg","fileSize":163974},"AmountexclVAT":"","InvoiceVATamount":"","InvoiceId":"1584815332462170112","imageId":"1584815329853321216","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2022-10-20","OriInvoiceAmount":"7.00","invoicedata":"","_id":"35efe02f-dfd5-4394-9d9b-fdb8b01c58fd","__ctxidx":2,"Data":"2022-10-20","field_12":"202210Alex Cheng 程勋伟手机费及打车费"}]}
2022-11-07 15:40:58,870 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 15:40:59,434 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 15:40:59,434 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 15:40:59,434 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666684394331","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","exitPlace":"G15曹安","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666684434742","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1584815332462170112","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"700","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584815329853321216","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","commitStatus":"1","invoiceCode":"131002160307","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166668439007997121.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666195200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003040","scanUserId":"6082067222541205557","chargeUpPeriod":"","billCode":"ER202211071183","updateTime":"1667806928197","extFields":"","rootRegion":"","createTime":"1666684394357","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1035","chargeTaxAuthorityCode":"","invoiceId":"1584815332462170112","isChange":"0","isSalesList":"0","yPoint":"1243","createUserId":"6082067222541205557","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"314","reserved3":"","reserved2":"N45_11f9bfd0-543a-11ed-81d9-5fe7e1d3e46e","invoiceType":"toll","reserved1":"","invoiceNo":"46590919","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166668439005125737","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166668439007997121.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_314,y_1243,w_1035,h_700/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205557","paymentStatus":"0","parentImageId":0,"commitUserName":"程勋伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海江桥站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"7.00","scanUserName":"程勋伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666684394772","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666684434821","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584815334274109440","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"367","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584815330058829824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166668439007997121.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666195200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003040","scanUserId":"6082067222541205557","chargeUpPeriod":"","billCode":"ER202211071183","updateTime":"1667806928197","extFields":"","rootRegion":"","createTime":"1666684394789","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"949","chargeTaxAuthorityCode":"","invoiceId":"1584815334274109440","isChange":"0","isSalesList":"0","yPoint":"697","createUserId":"6082067222541205557","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"N45_11f9bfd0-543a-11ed-81d9-5fe7e1d3e46e","invoiceType":"taxi","reserved1":"","invoiceNo":"01793724","ticketCode":"ticketTaxi","mileage":"27.9","billEntityCode":"expensesBill","batchNo":"166668439005125737","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"05:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166668439007997121.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_697,w_949,h_367/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205557","paymentStatus":"0","parentImageId":0,"commitUserName":"程勋伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"04:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"134.00","scanUserName":"程勋伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666684395033","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666684434868","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584815335469486080","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"387","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584815330616684544","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260309","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166668439007997121.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666195200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003040","scanUserId":"6082067222541205557","chargeUpPeriod":"","billCode":"ER202211071183","updateTime":"1667806928197","extFields":"","rootRegion":"","createTime":"1666684395073","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"957","chargeTaxAuthorityCode":"","invoiceId":"1584815335469486080","isChange":"0","isSalesList":"0","yPoint":"130","createUserId":"6082067222541205557","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"353","reserved3":"","reserved2":"N45_11f9bfd0-543a-11ed-81d9-5fe7e1d3e46e","invoiceType":"taxi","reserved1":"","invoiceNo":"00560181","ticketCode":"ticketTaxi","mileage":"24.1","billEntityCode":"expensesBill","batchNo":"166668439005125737","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":"03:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166668439007997121.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_130,w_957,h_387/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205557","paymentStatus":"0","parentImageId":0,"commitUserName":"程勋伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"03:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"117.00","scanUserName":"程勋伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"238.90000000","amountWithoutTax":"238.90","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":"238.90"}],"invoiceMain":{"scanTime":"1667806219595","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589520545110560768","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780620400032952.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d2a19671ffa65ffe17e33d2d37d6604a","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":"238.90","scanUserId":"6082067222541205557","createUserCode":"10003040","chargeUpPeriod":"","billCode":"ER202211071183","balanceAmount":"238.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589520609086279680","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":"06094288","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"程勋伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10071169463，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780620400032952.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221107/15/N45_05d60900-5e6e-11ed-b0ac-d59a96e9ee86.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":"15021631225","chargeUpAmount":"","amountWithTax":"238.90","invoiceStatus":"1","scanUserName":"程勋伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003040","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071183","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667806928609}
2022-11-07 15:56:10,661 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071184","invoiceDetails1":[{"Invoiceselection":"1589522146888785920","InvoiceNo":"06481294","VATAmountB":"0","Invoiceattachment":{"id":"645a1c04-b245-423c-b576-05a0550f4c24","name":"166780656753680184.png","fileSize":359528},"TotalAmountinclVATC":"481.6","AmountwithoutVATA":481.6,"userCode":"130251","userName":"毕晓东","InvoiceId":"1589522084474658816","imageId":"1589522072176955392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":481.6,"Date":"2022-11-07","InvoceType":"电子发票","_id":"f118e8e4-9cd8-4939-a9a1-1882dd409188","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十月手机通讯费","Attachments":null,"Lineitemtext":"202211Jerry Bi 毕晓东十月手机通讯费","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":"80818201","invoicetype":"电子发票","Amount":"195","Invoiceattachment":{"id":"1899d56e-abd3-4862-aabc-3798c62b39f9","name":"166483999341549947.png","fileSize":331067},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1577079371888332800","imageId":"1577079358634328064","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2022-10-02","_id":"61186adf-d715-45ed-84c4-774852e6ae11","__ctxidx":0,"Data":"2022-10-02","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26195012","invoicetype":"电子发票","Amount":"181","Invoiceattachment":{"id":"ae994506-9535-42cf-8000-ecdef8a35297","name":"16648399947552210.png","fileSize":329744},"AmountexclVAT":"160.18","invoiceVATamount":"0","InvoiceId":"1577079378330783744","imageId":"1577079364279861248","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"181.00","invoicedata":"2022-10-02","_id":"9ae6da97-4f4d-47ba-beb0-02795e18e1ad","__ctxidx":1,"Data":"2022-10-02","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"80762730","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"4c28a013-4b61-4c1b-aa22-cfb2acb2a3a7","name":"166483999609992860.png","fileSize":331934},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1577079383351361536","imageId":"1577079369518546944","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2022-10-04","_id":"d462fc6d-8b9f-4599-a469-9685967f4eb9","__ctxidx":2,"Data":"2022-10-04","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26195190","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"e53d6048-34a8-4714-bf1a-0603bfc25982","name":"166504369069456044.png","fileSize":326238},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1577933739894243328","imageId":"1577933726485053440","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-10-06","_id":"effacb2f-1379-471e-bd6a-6292dab7014d","__ctxidx":3,"Data":"2022-10-06","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"78448712","invoicetype":"电子发票","Amount":"440.1","Invoiceattachment":{"id":"e74f5e13-8288-407e-8154-71effb9899a2","name":"166555419234971720.png","fileSize":324950},"AmountexclVAT":"389.47","invoiceVATamount":"0","InvoiceId":"1580074938197344256","imageId":"1580074925727682560","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"440.10","invoicedata":"2022-10-12","_id":"fdafce3f-f1bb-4feb-a527-87305a7b1c6d","__ctxidx":4,"Data":"2022-10-12","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26195668","invoicetype":"电子发票","Amount":"350.61","Invoiceattachment":{"id":"993f9646-c312-4baa-a416-3ed8cbdfed64","name":"166579402201781321.png","fileSize":332442},"AmountexclVAT":"310.27","invoiceVATamount":"0","InvoiceId":"1581080858196979712","imageId":"1581080844125081600","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"350.61","invoicedata":"2022-10-15","_id":"c6ad1e33-ae44-4f9a-87c0-4b3f3189256d","__ctxidx":5,"Data":"2022-10-15","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"97035878","invoicetype":"电子发票","Amount":"420.29","Invoiceattachment":{"id":"fef839b9-fa9e-43d0-bc21-bd1807b1ecc0","name":"166623467285763200.png","fileSize":331922},"AmountexclVAT":"371.94","invoiceVATamount":"0","InvoiceId":"1582929085493940224","imageId":"1582929068184055808","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"420.29","invoicedata":"2022-10-20","_id":"e03ddb2f-0a8a-4c95-ab44-a06d886996f6","__ctxidx":6,"Data":"2022-10-20","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"61695092","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"f3220a7b-6c7a-48bb-a15a-6da004c98b9b","name":"166632006290077897.png","fileSize":315448},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1583287259698831360","imageId":"1583287245308178432","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-10-21","_id":"bcf4f35e-abb9-49f9-993c-5d919dcd0085","__ctxidx":7,"Data":"2022-10-21","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"82535676","invoicetype":"电子发票","Amount":"165","Invoiceattachment":{"id":"551f192f-cac4-4abb-abe9-0eccb0a10bb1","name":"166670751516748161.png","fileSize":358979},"AmountexclVAT":"146.02","invoiceVATamount":"0","InvoiceId":"1584912326488764416","imageId":"1584912313960370176","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"165.00","invoicedata":"2022-10-22","_id":"514a2e9c-7d6f-477a-a464-f6cd973f9619","__ctxidx":8,"Data":"2022-10-22","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"82094603","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"15ebb482-87f8-482c-810f-ff87a57905a1","name":"166679477571428026.png","fileSize":329747},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1585278322646982656","imageId":"1585278310156345344","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-10-26","_id":"c1fc0c94-93e1-4bc0-a6c0-4b0eb28f005d","__ctxidx":9,"Data":"2022-10-26","field_13":"202210Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"83696042","invoicetype":"电子发票","Amount":"273","Invoiceattachment":{"id":"038c10a1-048e-404e-acfc-5c3d64d993b4","name":"166717411445615446.png","fileSize":334093},"AmountexclVAT":"241.59","invoiceVATamount":"0","InvoiceId":"1586869383886544896","imageId":"1586869371723055104","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"273.00","invoicedata":"2022-10-30","_id":"c8321887-2137-43a9-9d96-5e33048813e5","__ctxidx":10,"Data":"2022-10-30","field_13":"202210Jerry Bi 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2022-11-07 15:56:11,505 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 15:56:12,489 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 15:56:12,489 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 15:56:12,489 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21254103","amountWithoutTax":"172.57","itemSpec":"92号","quantity":"23.92638037","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.82","amountWithTax":"181.00"}],"invoiceMain":{"scanTime":"1664839999058","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577079364279861248","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/16648399947552210.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.18","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"181.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577079378330783744","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":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1664840000269","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577079369518546944","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/166483999609992860.png?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":"159.29","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577079383351361536","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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2022-11-07 16:11:37,071 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071185","invoiceDetails1":[{"Invoiceselection":"1589490738069774336","InvoiceNo":"80165919","VATAmountB":"0","Invoiceattachment":{"id":"3eda50f3-94c7-40ff-a944-d84e6d41dad8","name":"166779907151041.jpeg","fileSize":197665},"TotalAmountinclVATC":"224.56","AmountwithoutVATA":224.56,"userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1589490644055760896","imageId":"1589490631502213120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.56,"Date":"2022-11-04","InvoceType":"电子发票","_id":"ecc4fcff-f71a-432b-b281-7f5ecd8b1d6e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211乔云升10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-07 16:11:37,759 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 16:11:39,212 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 16:11:39,212 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 16:11:39,212 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.56","amountWithoutTax":"224.56","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.56"}],"invoiceMain":{"scanTime":"1667799075367","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589490631502213120","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779907151041.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.56","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202211071185","balanceAmount":"224.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589490644055760896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80165919","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"乔云升","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202210;号码:ZNZW2567253690;其中预付金:299.00元;现金:-74.44元;付款流水号:270000780276293;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779907151041.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":"224.56","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071185","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667808767615}
2022-11-07 17:07:59,272 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071186","invoiceDetails1":[{"Invoiceselection":"1589501563304153088","InvoiceNo":"17110645","VATAmountB":"0","Invoiceattachment":{"id":"d08c77f1-7188-417f-b6bb-6b373c35f83f","name":"166780165763739643.jpeg","fileSize":142369},"TotalAmountinclVATC":"647.9","AmountwithoutVATA":647.9,"userCode":"101002","userName":"祝新伟","InvoiceId":"1589501486142853120","imageId":"1589501475887783936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-11-07","InvoceType":"电子发票","_id":"e431c0db-a894-42bf-bc50-cc55d4fa6292","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"电话费","Attachments":null,"Lineitemtext":"202211Zhu Xinwei 祝新伟电话费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1589501565787185152","InvoiceNo":"17040099","VATAmountB":"0","Invoiceattachment":{"id":"d752ed6b-141e-4701-b625-30bdf6d54822","name":"166780165702096757.jpeg","fileSize":134341},"TotalAmountinclVATC":"579.75","AmountwithoutVATA":579.75,"userCode":"101002","userName":"祝新伟","InvoiceId":"1589501503570194432","imageId":"1589501473262153728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-11-07","InvoceType":"电子发票","_id":"110853c7-a249-4011-bfff-8c2952fbb403","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"电话费","Attachments":null,"Lineitemtext":"202211Zhu Xinwei 祝新伟电话费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"InvoiceNo":"00100781","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f36f5875-90b7-4f46-a5af-d6f4fcbcf0ef","name":"166780183308241730.jpeg","fileSize":24060},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502227133771776","imageId":"1589502225049198592","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"25cde6e6-b2a3-49a5-9eee-1e0441bbb6b8","__ctxidx":45,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00084342","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b733e4d6-7431-4128-ad1a-a40f83e2e44b","name":"166780183308241730.jpeg","fileSize":23229},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502227876155392","imageId":"1589502225175027712","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"4657945a-0c92-4037-aefb-bedaa7e48ed0","__ctxidx":46,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100778","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bf8c486d-f616-4ece-98c7-1d4e5e4b30e0","name":"166780183308241730.jpeg","fileSize":26057},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502226131324928","imageId":"1589502224935948288","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"8ac58e5b-b37c-42a6-b83c-60cbfd437bf3","__ctxidx":47,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100782","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b28fbc48-4365-44bc-a0dd-b17e1ad8ab7e","name":"166780183308241730.jpeg","fileSize":25086},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502229717450752","imageId":"1589502225409904640","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"b9528a58-19b4-48a0-8c6d-5a56e1e44f04","__ctxidx":48,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100779","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ddcf20d8-a399-407a-84bf-08f5101ddea6","name":"166780183308241730.jpeg","fileSize":25317},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502231516807168","imageId":"1589502225640595456","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"fca9cf6d-a6dc-4eac-a329-4a1fce1beff5","__ctxidx":49,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100457","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"91ee1589-4c10-4a19-9f27-666106f609b4","name":"166780183308241730.jpeg","fileSize":22679},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502228735995904","imageId":"1589502225296654336","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"cd7a36b8-f63f-4971-bb01-59a9cbd64cef","__ctxidx":50,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"01874399","invoicetype":"定额发票","Amount":"50","Invoiceattachment":{"id":"02073f00-d503-497d-8aba-7a73015b6a0a","name":"166780183308241730.jpeg","fileSize":28541},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502230602452992","imageId":"1589502225527345152","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"","_id":"c635c3e4-6809-4375-b5b2-c4dce9a5cbe2","__ctxidx":51,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100780","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b2b2b232-6f73-4ce0-b018-ce35a1d77327","name":"166780183308241730.jpeg","fileSize":26577},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502232317919232","imageId":"1589502225753845760","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"b5cb231f-77e5-4ddd-a1b1-4a272b517296","__ctxidx":52,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100775","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"337c6872-f2f8-4bbc-99d5-afa9c2c766a0","name":"166780183369055536.jpeg","fileSize":105153},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502226357813248","imageId":"1589502225594449920","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"d84b7afe-b6e9-4e88-a576-8304bce3ec92","__ctxidx":53,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100777","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4f2856f2-aa1a-4d52-b577-67efb5cbd12d","name":"166780183369055536.jpeg","fileSize":114110},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502227226046464","imageId":"1589502225716097024","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"58e7f5e7-98e6-4f8d-86a8-6a3d2eb2b209","__ctxidx":54,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"00100776","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e9e46afb-c6fa-412f-8190-f70f5712d87d","name":"166780183369055536.jpeg","fileSize":102000},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1589502228098453504","imageId":"1589502225883856896","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"c6b4a778-51ba-49d2-937b-532c88e336e4","__ctxidx":55,"Data":"","field_11":"Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"88768183","invoicetype":"","Amount":"58","Invoiceattachment":{"id":"81628c6b-317d-4810-9460-70179782e995","name":"166780183144383947.jpeg","fileSize":34685},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502218606747648","imageId":"1589502217763688448","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-10-10","OriInvoiceAmount":"58.00","invoicedate":"","_id":"70adba98-c51f-4d8b-8c9a-2172daacf560","__ctxidx":66,"Data":"2022-10-10","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"11601671","invoicetype":"","Amount":"188","Invoiceattachment":{"id":"1538d526-1806-4a35-8ecb-941d392e0e30","name":"166780183144383947.jpeg","fileSize":40702},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502219512717312","imageId":"1589502217881124864","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-03","OriInvoiceAmount":"188.00","invoicedate":"","_id":"97a5ee56-10dd-4172-ba6b-e8a78fa66fd5","__ctxidx":67,"Data":"2022-11-03","field_11":"202211Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"57533343","invoicetype":"","Amount":"21","Invoiceattachment":{"id":"93dbe0db-21a6-46af-8f66-64adbfaee3ad","name":"166780183144383947.jpeg","fileSize":33264},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502222113185792","imageId":"1589502218254422016","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-06-23","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1d841bdb-3f09-4d17-bfa0-ce90f83e7347","__ctxidx":68,"Data":"2022-06-23","field_11":"202206Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"09705345","invoicetype":"","Amount":"37","Invoiceattachment":{"id":"16669fed-f276-4e84-a193-7840c2d1f82c","name":"166780183144383947.jpeg","fileSize":32823},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502221236572160","imageId":"1589502218136977408","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-06-17","OriInvoiceAmount":"37.00","invoicedate":"","_id":"c3c4c369-bf1d-4ac6-88e9-f1c993a62031","__ctxidx":69,"Data":"2022-06-17","field_11":"202206Zhu Xinwei 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祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"97838906","invoicetype":"","Amount":"182","Invoiceattachment":{"id":"4699bffa-73d7-42e2-b64c-c887e88ea83a","name":"166780183203245148.jpeg","fileSize":33862},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502227133767680","imageId":"1589502223769927680","userName":"祝新伟","userCode":"101002","dateofdeparture":"2021-04-15","OriInvoiceAmount":"182.00","invoicedate":"","_id":"8d546c52-b8db-492a-956b-1fbd0a9a0dbb","__ctxidx":73,"Data":"2021-04-15","field_11":"202104Zhu Xinwei 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祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"98295738","invoicetype":"","Amount":"49","Invoiceattachment":{"id":"29547fa0-9065-4fb0-9637-4d0b5fb5a471","name":"16678018326238907.jpeg","fileSize":500045},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502220473217024","imageId":"1589502209391865856","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-10-14","OriInvoiceAmount":"49.00","invoicedate":"","_id":"46b686e6-8b40-4025-8d6f-10fc0ae9bd57","__ctxidx":80,"Data":"2022-10-14","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"50818153","invoicetype":"","Amount":"55","Invoiceattachment":{"id":"2f3d271d-4590-4e3c-a9b4-28ee963c3917","name":"166780183077466254.jpeg","fileSize":76044},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502214735409152","imageId":"1589502212688576512","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-10-12","OriInvoiceAmount":"55.00","invoicedate":"","_id":"f6b3852f-85b0-4d14-8380-c95b003df7bd","__ctxidx":81,"Data":"2022-10-12","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"65974965","invoicetype":"电子发票","Amount":"212.94","Invoiceattachment":{"id":"e4f9db36-9aa4-427a-9d47-63bbe40c629d","name":"166780458754974876.jpeg","fileSize":169500},"AmountexclVAT":"212.94","invoiceVATamount":"0","InvoiceId":"1589513778716745728","imageId":"1589513764955226112","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"212.94","invoicedate":"2022-11-07","_id":"df8d8518-8d86-464a-aff8-7f72cde852ce","__ctxidx":5,"Data":"2022-11-07","field_11":"202211Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"18388170","invoicetype":"电子发票","Amount":"155.72","Invoiceattachment":{"id":"8ddc9793-b29f-4ef7-a70e-39af7189a562","name":"166780458564035139.jpeg","fileSize":148423},"AmountexclVAT":"155.72","invoiceVATamount":"0","InvoiceId":"1589513770667868160","imageId":"1589513757111885824","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"155.72","invoicedate":"2022-11-07","_id":"32a9e588-4272-42f6-888e-dedbdcdbf309","__ctxidx":6,"Data":"2022-11-07","field_11":"202211Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"30012259","invoicetype":"电子发票","Amount":"12.6","Invoiceattachment":{"id":"1f6321fa-f294-4859-9d9a-a50b1403b06a","name":"166780458496215082.jpeg","fileSize":168478},"AmountexclVAT":"12.6","invoiceVATamount":"0","InvoiceId":"1589513775709421568","imageId":"1589513754343641088","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"12.60","invoicedate":"2022-11-07","_id":"3bd7da5e-2d3a-456e-8be1-a03a01e2e1f4","__ctxidx":7,"Data":"2022-11-07","field_11":"202211Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"12029097","invoicetype":"电子发票","Amount":"22","Invoiceattachment":{"id":"015092ce-5215-4f46-ae3a-01c6c189a7d9","name":"166780458627380896.jpeg","fileSize":162132},"AmountexclVAT":"22","invoiceVATamount":"0","InvoiceId":"1589513772114907136","imageId":"1589513759502643200","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"22.00","invoicedate":"2022-11-07","_id":"58f0f563-8e70-4a5e-aa59-6e63513f6c38","__ctxidx":8,"Data":"2022-11-07","field_11":"202211Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"57186849","invoicetype":"电子发票","Amount":"95.2","Invoiceattachment":{"id":"eeefe51e-7ed0-4263-bd7d-339f7921bbc8","name":"166780458816713907.jpeg","fileSize":170544},"AmountexclVAT":"95.2","invoiceVATamount":"0","InvoiceId":"1589513779123593216","imageId":"1589513767589257216","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"95.20","invoicedate":"2022-11-07","_id":"06555744-81e4-4b09-9880-0f3326bc36a6","__ctxidx":9,"Data":"2022-11-07","field_11":"202211Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"16750850","invoicetype":"电子发票","Amount":"96.55","Invoiceattachment":{"id":"22ff84aa-b8f8-40be-be1f-06a5c438292f","name":"166781181910039953.jpeg","fileSize":175617},"AmountexclVAT":"96.55","invoiceVATamount":"0","InvoiceId":"1589544108353921024","imageId":"1589544096370786304","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"96.55","invoicedate":"2022-11-07","_id":"0606977b-3360-4eb3-a2fc-01bc9e53a172","__ctxidx":10,"Data":"2022-11-07","field_11":"202211Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"15774405","invoicetype":"电子发票","Amount":"340.6","Invoiceattachment":{"id":"30367da9-b9f4-482c-9bc4-e025b4789aa3","name":"16678013775734415.jpeg","fileSize":163903},"AmountexclVAT":"301.42","invoiceVATamount":"0","InvoiceId":"1589500313952333824","imageId":"1589500301629468672","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"340.60","invoicedate":"2022-09-23","_id":"e0265d82-43c3-427b-bc57-2cfa188729b7","__ctxidx":28,"Data":"2022-09-23","field_11":"202209Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"14692074","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"c519ddd9-7ec3-41e9-8ac5-b9293c412e5e","name":"166780135327633840.jpeg","fileSize":86010},"AmountexclVAT":"292.03","invoiceVATamount":"0","InvoiceId":"1589500244305907712","imageId":"1589500241365700608","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedate":"2022-09-10","_id":"ddbe89b8-763c-4ae0-94a7-3559c32f69e5","__ctxidx":29,"Data":"2022-09-10","field_11":"202209Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"15746775","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"17433f06-56f4-404a-9c55-f29aaaf83355","name":"16678013655525657.jpeg","fileSize":163203},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1589500263859757056","imageId":"1589500250911940608","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2022-09-13","_id":"bbca2770-0430-4fa6-808f-4ab063ff0ede","__ctxidx":30,"Data":"2022-09-13","field_11":"202209Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"47932856","invoicetype":"卷票","Amount":"285.18","Invoiceattachment":{"id":"e5343730-0fff-416a-a6fd-4cd88d8fba95","name":"166780135327633840.jpeg","fileSize":55052},"AmountexclVAT":"285.18","invoiceVATamount":"0","InvoiceId":"1589500241797722112","imageId":"1589500241244065792","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"285.18","invoicedate":"2022-09-05","_id":"03d082cd-55dd-4db7-b4e8-815dd53bfe4c","__ctxidx":31,"Data":"2022-09-05","field_11":"202209Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"72868142","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"a5e69fa4-efed-468d-bc69-bbc98c8505a3","name":"166780139831581628.jpeg","fileSize":161379},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1589500399985897472","imageId":"1589500388434771968","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedate":"2022-10-01","_id":"80a67aa1-44ba-4f97-8e07-f7c4c0d18640","__ctxidx":32,"Data":"2022-10-01","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"04815904","invoicetype":"普票","Amount":"270","Invoiceattachment":{"id":"2678e3e5-bf62-44f2-96f5-d4c17efc0dbb","name":"166780141506374031.jpeg","fileSize":160738},"AmountexclVAT":"238.94","invoiceVATamount":"0","InvoiceId":"1589500469141569536","imageId":"1589500458655813632","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedate":"2022-10-03","_id":"64cfda34-4243-461b-8453-91352de069c2","__ctxidx":33,"Data":"2022-10-03","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"15598871","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"9612f79f-74d9-4075-b5ff-3b032ce183fc","name":"166780152936774294.jpeg","fileSize":161421},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1589500949242589184","imageId":"1589500937913769984","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2022-10-10","_id":"d5b3e641-0f44-45ea-90a8-9442efaf7f33","__ctxidx":34,"Data":"2022-10-10","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"80515397","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"c793437b-3d45-4a10-a827-48589dca64d1","name":"166780152995442183.jpeg","fileSize":162149},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1589500955273990144","imageId":"1589500940287750144","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2022-10-13","_id":"9907d8bf-eea9-4588-8ea4-9b8042b661e8","__ctxidx":35,"Data":"2022-10-13","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"15736790","invoicetype":"电子发票","Amount":"455","Invoiceattachment":{"id":"d1502e16-b03c-439f-a2b7-20660d5a8b30","name":"166780152806926084.jpeg","fileSize":168805},"AmountexclVAT":"402.65","invoiceVATamount":"0","InvoiceId":"1589500944834367488","imageId":"1589500932490534912","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"455.00","invoicedate":"2022-10-05","_id":"076761fb-4cf9-4fc9-a036-718cc07576f8","__ctxidx":36,"Data":"2022-10-05","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"80581495","invoicetype":"电子发票","Amount":"299.02","Invoiceattachment":{"id":"b7ad128d-e2de-41c6-a106-8176b8732225","name":"166780153050456447.jpeg","fileSize":166320},"AmountexclVAT":"264.62","invoiceVATamount":"0","InvoiceId":"1589500953076183040","imageId":"1589500942623969280","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"299.02","invoicedate":"2022-10-16","_id":"2300ecd8-47d9-4818-a7f8-bef59c59e291","__ctxidx":37,"Data":"2022-10-16","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"80585819","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"e738ddfe-8574-4f23-b336-a6ff637acd04","name":"166780153109435697.jpeg","fileSize":162735},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1589500957849300992","imageId":"1589500945203462144","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2022-10-18","_id":"d6ee376e-5103-41c3-8e61-c89da6a33455","__ctxidx":38,"Data":"2022-10-18","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"74118516","invoicetype":"电子发票","Amount":"301","Invoiceattachment":{"id":"2bcfa0fb-3c72-4455-8e71-b83ebf4a435f","name":"166780153171172540.jpeg","fileSize":163817},"AmountexclVAT":"266.37","invoiceVATamount":"0","InvoiceId":"1589500958440697856","imageId":"1589500947879440384","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"301.00","invoicedate":"2022-10-30","_id":"2ced4dee-6e8d-4e62-9e7e-bb67479949f0","__ctxidx":39,"Data":"2022-10-30","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"48002437","invoicetype":"卷票","Amount":"251","Invoiceattachment":{"id":"fed2f9e4-3d19-425f-8794-486baf1e6f48","name":"166780153233272337.jpeg","fileSize":527473},"AmountexclVAT":"251","invoiceVATamount":"0","InvoiceId":"1589500961313792000","imageId":"1589500949859147776","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"251.00","invoicedate":"2022-10-25","_id":"200b0693-d7fe-46b1-b5ef-035d0c7e4545","__ctxidx":40,"Data":"2022-10-25","field_11":"202210Zhu Xinwei 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"350","InvoiceNo":"09149695","Invoiceattachment":{"id":"6c2671ee-15cf-47d1-8687-e02646e03fa8","name":"166780171767331365.jpeg","fileSize":190338},"InvoiceVATAmount":"19.81","InvoiceId":"1589501739982127104","imageId":"1589501728837873664","userName":"祝新伟","userCode":"101002","_id":"71fa0558-97d1-4334-ad17-b1b37710ae57","__ctxidx":0,"City":"1487840675696087040","Checkindate":"2022-09-21","Checkoutdate":"2022-09-22","Nights":1,"Ratenight":350,"Comments":"住宿","ACTClaimIncVAT":"350","Attachment":[{"id":"0e8c63a7-ecac-4fb6-b61f-bf0aae956a0d","name":"微信图片_202211071530171.jpg","fileSize":7580098}],"Lineitemtext":"202209Zhu Xinwei 祝新伟住宿","LodginOverStandard":-300,"ACTClaimExclVAT":330.19,"CityName":"宁波市Ningbo","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"629","InvoiceNo":"53391276","Invoiceattachment":{"id":"c548f7bf-0e41-4173-ad6b-75eb22346720","name":"166780171856759682.jpeg","fileSize":181194},"InvoiceVATAmount":"35.6","InvoiceId":"1589501784638889984","imageId":"1589501732025540608","userName":"祝新伟","userCode":"101002","_id":"700772b2-b855-426c-9189-1856fe76cc8d","__ctxidx":1,"City":"1487840666053382144","Checkindate":"2022-10-25","Checkoutdate":"2022-10-26","Nights":1,"Ratenight":629,"Comments":"住宿","ACTClaimIncVAT":"629","Attachment":[{"id":"993d9152-ff01-4b55-8cc4-0512fd44ed42","name":"微信图片_20221107153017.jpg","fileSize":6243573}],"Lineitemtext":"202210Zhu Xinwei 祝新伟住宿","LodginOverStandard":-21,"ACTClaimExclVAT":593.4,"CityName":"杭州市 Hangzhou","Level":"1"}]}
2022-11-07 17:08:00,469 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-07 17:08:03,267 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-07 17:08:03,267 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-07 17:08:03,267 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"35.67961165","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"294.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" 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2022-11-07 22:00:11,867 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-07","IsBorrow":2,"IsExport":2}