2022-11-09 08:49:05,464 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091210","invoiceDetails1":[{"Invoiceselection":"1590143683664809984","InvoiceNo":"76007437","VATAmountB":"0","Invoiceattachment":{"id":"9942dc8f-f341-4d8b-8e98-902d6e3a34b2","name":"166780427893619007.jpeg","fileSize":168991},"TotalAmountinclVATC":"161.2","AmountwithoutVATA":161.2,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1589512483171741696","imageId":"1589512471201189888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.2,"Date":"2022-11-02","InvoceType":"电子发票","_id":"3bee6572-fa7c-4b4b-a6dc-5004d37364a7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份话费","Attachments":null,"Lineitemtext":"202211刘美丹10月份话费","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"},{"InvoiceNo":"47467740","invoicetype":"普票","Amount":"250","Invoiceattachment":{"id":"6588e34a-430e-4584-b1dd-69569e88f418","name":"16678043676728306.jpeg","fileSize":167114},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1589512854187278336","imageId":"1589512843256930304","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-10-25","_id":"c2317073-783f-4f99-b128-2dd02072b18c","__ctxidx":0,"Data":"2022-10-25","field_13":"202210刘美丹刘美丹10月份报销"},{"InvoiceNo":"47467226","invoicetype":"普票","Amount":"278.6","Invoiceattachment":{"id":"910be57b-6186-44c5-b015-fe45d9bafc4d","name":"16678043670667595.jpeg","fileSize":165633},"AmountexclVAT":"246.55","invoiceVATamount":"0","InvoiceId":"1589512853738491904","imageId":"1589512840178315264","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"278.60","invoicedata":"2022-10-21","_id":"256ca252-a110-4a8e-aaf4-0a39b705e232","__ctxidx":1,"Data":"2022-10-21","field_13":"202210刘美丹刘美丹10月份报销"},{"InvoiceNo":"03930379","invoicetype":"普票","Amount":"261","Invoiceattachment":{"id":"57e05dd0-d1be-4d68-bb9b-ed6668e5e278","name":"166780436644478150.jpeg","fileSize":164916},"AmountexclVAT":"230.97","invoiceVATamount":"0","InvoiceId":"1589512850588569600","imageId":"1589512837653331968","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"261.00","invoicedata":"2022-10-19","_id":"cb1b8ba9-7075-45d9-bb94-1fb036ec12c6","__ctxidx":2,"Data":"2022-10-19","field_13":"202210刘美丹刘美丹10月份报销"},{"InvoiceNo":"03929544","invoicetype":"普票","Amount":"370","Invoiceattachment":{"id":"9469e3ef-1615-4816-88fe-659feef68d7e","name":"166780436581617925.jpeg","fileSize":165066},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1589512845920313344","imageId":"1589512835057065984","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2022-10-13","_id":"3ff50d73-c43c-4bd5-926c-2357b5abf4ec","__ctxidx":3,"Data":"2022-10-13","field_13":"202210刘美丹刘美丹10月份报销"}]}
2022-11-09 08:49:06,323 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 08:49:07,229 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 08:49:07,229 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 08:49:07,229 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1.10000000","amountWithoutTax":"1.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1.10"},{"unitPrice":"2.10000000","amountWithoutTax":"2.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.10"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1667804282210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589512471201189888","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780427893619007.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.20","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202211091210","balanceAmount":"161.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589512483171741696","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":"76007437","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美丹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13521288299 20221001--20221031 应付:161.20 实付:161.20 ,boss发票流水号：4209562217","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780427893619007.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":"161.20","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.893805309734513","amountWithoutTax":"327.43","itemSpec":"92#","quantity":"47.496790757381258","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"42.57","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1667804368726","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589512835057065984","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780436581617925.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202211091210","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589512845920313344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03929544","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"42.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780436581617925.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":"370.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.070796460176991","amountWithoutTax":"230.97","itemSpec":"92#","quantity":"32.665832290362954","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"30.03","amountWithTax":"261.00"}],"invoiceMain":{"scanTime":"1667804369811","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589512837653331968","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780436644478150.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.97","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202211091210","balanceAmount":"261.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589512850588569600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03930379","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"30.03","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780436644478150.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":"261.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.247787610619469","amountWithoutTax":"246.55","itemSpec":"92#","quantity":"34.017094017094017","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"32.05","amountWithTax":"278.60"}],"invoiceMain":{"scanTime":"1667804370498","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589512840178315264","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678043670667595.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.55","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202211091210","balanceAmount":"278.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589512853738491904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47467226","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"32.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678043670667595.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":"278.60","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.380530973451327","amountWithoutTax":"221.24","itemSpec":"92#","quantity":"29.976019184652278","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1667804370679","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589512843256930304","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678043676728306.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202211091210","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589512854187278336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47467740","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"28.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678043676728306.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":"250.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091210","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667955016121}
2022-11-09 09:12:46,090 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091211","invoiceDetails1":[{"Invoiceselection":"1590145733068857345","InvoiceNo":"11106012","VATAmountB":"","Invoiceattachment":{"id":"d73b78c3-715b-49a3-a05d-a6e2a191a001","name":"166795523749039779.jpg","fileSize":42954},"TotalAmountinclVATC":"199.05","AmountwithoutVATA":0,"userCode":"10003374","userName":"北京青苗学校顺义幼儿园","InvoiceId":"1590145647183400961","imageId":"1590145636773142528","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.05,"Date":"2022-11-09","InvoceType":"","_id":"1efab8f8-b6c2-4d1b-90ef-ccef8a501f56","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"顺义青苗幼儿园霍鹏健康证报销","Attachments":{"id":"8b3131bf-f3e1-499e-a52b-93cee3a805d0","name":"霍鹏健康证发票.jpg","fileSize":1068320},"Lineitemtext":"202211霍鹏顺义青苗幼儿园霍鹏健康证报销","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"},{"Invoiceselection":"1590145733068857344","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"6385002f-9e6a-4ea0-83f3-469b4514673c","name":"166795523677188940.jpg","fileSize":56684},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003374","userName":"北京青苗学校顺义幼儿园","InvoiceId":"1590145644276756480","imageId":"1590145633941987328","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":207.88,"Date":"2022-11-09","InvoceType":"","_id":"75ae427e-5b0d-445e-8f61-1592c725b2f7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"顺义青苗幼儿园霍鹏健康证报销","Attachments":{"id":"db25ed41-cff5-45d4-a0b4-b9fb07d1f56d","name":"霍鹏.jpg","fileSize":3568612},"Lineitemtext":"202211霍鹏顺义青苗幼儿园霍鹏健康证报销","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"}]}
2022-11-09 09:12:46,624 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 09:12:47,436 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 09:12:47,436 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 09:12:47,436 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1667955227204","signForStatus":"0","scanTime":"1667955239604","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795523677188940.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166795523670812181","chargeUpStatus":"0","imageId":"1590145633941987328","serialNumber":"","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202211091211","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795523677188940.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1590145644276756480","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667955240295","uploadStatus":"0","createUserName":"北京青苗学校顺义幼儿园","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667955259910","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1590145647183400961","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"884","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590145636773142528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467165","updateUserName":"北京青苗学校顺义幼儿园","maxCapacity":"","commitStatus":"1","invoiceCode":"400833431211","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795523749039779.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1637856000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003374","scanUserId":"6082067188181467165","chargeUpPeriod":"","billCode":"ER202211091211","updateTime":"1667956435899","extFields":"","rootRegion":"","createTime":"1667955240416","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"640","chargeTaxAuthorityCode":"","invoiceId":"1590145647183400961","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467165","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"11106012","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166795523670812181","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795523749039779.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467165","paymentStatus":"0","parentImageId":0,"commitUserName":"北京青苗学校顺义幼儿园","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"199.05","scanUserName":"北京青苗学校顺义幼儿园","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091211","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667956436524}
2022-11-09 09:34:46,566 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091212","invoiceDetails1":[{"Invoiceselection":"1590154701526802432","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a2b08e4b-d185-453e-baa6-c07d54969a66","name":"166795737306631266.jpg","fileSize":179401},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002007","userName":"北京青苗学校顺义校区","InvoiceId":"1590154605239480320","imageId":"1590154595059892224","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":133.74,"Date":"2022-11-09","InvoceType":"","_id":"b9887902-393d-467e-b7fb-0f9301d45243","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"刘志强健康证报销","Attachments":{"id":"3a3013c2-19e2-4010-a4eb-5817a5aa5773","name":"健康证发票.jpg","fileSize":748048},"Lineitemtext":"202211刘志强刘志强健康证报销","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"}]}
2022-11-09 09:34:47,349 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 09:34:47,928 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 09:34:47,928 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 09:34:47,928 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1667957369729","signForStatus":"0","scanTime":"1667957376080","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795737306631266.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166795737303690028","chargeUpStatus":"0","imageId":"1590154595059892224","serialNumber":"","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202211091212","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795737306631266.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1590154605239480320","scanUserName":"北京青苗学校顺义校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091212","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667957756854}
2022-11-09 09:58:53,077 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091213","invoiceDetails1":[{"Invoiceselection":"1590156258527944704","InvoiceNo":"18045125","VATAmountB":"0","Invoiceattachment":{"id":"d6c974a3-086c-4e7e-841d-932f735944b3","name":"166787478306941009.jpeg","fileSize":281539},"TotalAmountinclVATC":"22","AmountwithoutVATA":20.75,"userCode":"10003029","userName":"李艳","InvoiceId":"1589808198091538432","imageId":"1589808186439761920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":22,"Date":"2022-11-08","InvoceType":"电子发票","_id":"5ce18fe6-6ffa-48e0-830f-3df1ca01187b","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"梁磊和王兴仙的EMS快递费","Attachments":null,"Lineitemtext":"202211Wing Li 李艳梁磊和王兴仙的EMS快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1589805140044161024","InvoiceNo":"08487878","VATAmountB":"0","Invoiceattachment":{"id":"20d25e24-d85c-416e-97cd-2c04c2d128e6","name":"166787402407958566.jpeg","fileSize":315289},"TotalAmountinclVATC":"223.9","AmountwithoutVATA":223.9,"userCode":"10003029","userName":"李艳","InvoiceId":"1589805014241509376","imageId":"1589805003063689216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":223.9,"Date":"2022-11-02","InvoceType":"电子发票","_id":"4d1dd4b5-5fa3-46b6-b714-f1345b102ef7","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211Wing Li 李艳手机费","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":"10206374","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"f81e2925-1b02-4632-9920-8e3e0a4a8083","name":"16678754722363093.jpeg","fileSize":147697},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1589811088763920384","imageId":"1589811076864675840","userName":"李艳","userCode":"10003029","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"84388ac1-e30f-42f8-8f70-376072ad56c7","__ctxidx":0,"Data":"","field_11":"Wing Li 李艳202211费用报销-wing"},{"InvoiceNo":"10206373","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"e3e632b4-41a7-448f-86fe-b7c5898b3356","name":"16678754715579216.jpeg","fileSize":160348},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1589811084884189184","imageId":"1589811074129997824","userName":"李艳","userCode":"10003029","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"80455474-55ef-4869-a9aa-c45a3cf8dfe7","__ctxidx":1,"Data":"","field_11":"Wing Li 李艳202211费用报销-wing"}]}
2022-11-09 09:58:53,608 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 09:58:54,092 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 09:58:54,092 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 09:58:54,092 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.90000000","amountWithoutTax":"223.90","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":"223.90"}],"invoiceMain":{"scanTime":"1667874027061","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589805003063689216","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166787402407958566.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.90","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202211091213","balanceAmount":"223.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589805014241509376","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":"08487878","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10034066802，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166787402407958566.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":"15801891486","chargeUpAmount":"","amountWithTax":"223.90","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"20.75471698","amountWithoutTax":"20.75","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*快递费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.25","amountWithTax":"22.00"}],"invoiceMain":{"scanTime":"1667874786180","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589808186439761920","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310108332576874Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166787478306941009.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国邮政速递物流股份有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"20.75","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202211091213","balanceAmount":"22.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589808198091538432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司上海静安区火车站支行 931008010000893938","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区武定路458号2505室021-63936666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18045125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"1.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200111_18045125_20221108_77059B6C&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166787478306941009.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200111_18045125_20221108_77059B6C&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"22.00","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10206373","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166787547152663312","settlementNo":"","chargeUpStatus":"0","imageId":"1589811074129997824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/16678754715579216.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/16678754715579216.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003029","scanUserId":"6082067256900943938","chargeUpPeriod":"","billCode":"ER202211091213","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1589811084884189184","amountWithTax":"4.00","scanUserName":"李艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10206374","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166787547152663312","settlementNo":"","chargeUpStatus":"0","imageId":"1589811076864675840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/16678754722363093.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/16678754722363093.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003029","scanUserId":"6082067256900943938","chargeUpPeriod":"","billCode":"ER202211091213","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1589811088763920384","amountWithTax":"4.00","scanUserName":"李艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091213","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667959203263}
2022-11-09 10:01:30,374 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091214","invoiceDetails1":[{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"350","InvoiceNo":"09149696","Invoiceattachment":{"id":"50155bf0-1d1f-4bbe-96b2-af57f5749f74","name":"166562961290449410.jpeg","fileSize":210531},"InvoiceVATAmount":"19.81","InvoiceId":"1580391274584748032","imageId":"1580391260798058496","userName":"马雷公","userCode":"10004003","_id":"4242c643-3a15-4753-b2da-b1b200599c10","__ctxidx":0,"City":"1487840675696087040","Checkindate":"2022-09-21","Checkoutdate":"2022-09-22","Nights":1,"Ratenight":350,"Comments":null,"ACTClaimIncVAT":"350","Attachment":null,"Lineitemtext":"202209Leo Ma 马雷公","LodginOverStandard":-300,"ACTClaimExclVAT":330.19,"CityName":"宁波市Ningbo","Level":"1"}]}
2022-11-09 10:01:31,082 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 10:01:31,458 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 10:01:31,458 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 10:01:31,458 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"330.188679245283019","amountWithoutTax":"330.19","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"间","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"19.81","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1665629616622","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580391260798058496","warningInfo":"","maxCapacity":"","invoiceCode":"3302221130","xmlUrl":"","sellerTaxNo":"913302256776772080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166562961290449410.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"象山华翔国际酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.19","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202211091214","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580391274584748032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"农行西周支行 39708001040008115","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省象山县西周镇镇安路104号 0574-65866666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"09149696","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.0","vehicleNo":"","paperDrewDate":"20220922","taxAmount":"19.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/166562961290449410.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004003","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091214","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667959360612}
2022-11-09 10:44:49,300 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091215","invoiceDetails1":[{"Invoiceselection":"1590173476129087488","InvoiceNo":"15112920","VATAmountB":"0","Invoiceattachment":{"id":"00419848-9a71-4ab7-9a9e-f3c2d7708ccc","name":"166796181507020683.jpeg","fileSize":258383},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1590173242939682816","imageId":"1590173224967077888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-08","InvoceType":"电子发票","_id":"4bdd169b-942f-43dd-bc71-95004dd7ad26","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费报销","Attachments":null,"Lineitemtext":"202211Jojo Meng 蒙玉燕话费报销","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"}]}
2022-11-09 10:44:49,966 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 10:44:50,652 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 10:44:50,652 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 10:44:50,652 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"通信传输设备*电话费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1667961819654","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590173224967077888","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"44030000DK77210","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796181507020683.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202211091215","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590173242939682816","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市龙岗区平湖街道新木社区新围仔61-3号101 17612180861","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15112920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：92440300MA5HJT1X04 代开企业名称：深圳市龙岗区陈振科技商行。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15112920_20221108_Y52B50C5&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796181507020683.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://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15112920_20221108_Y52B50C5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091215","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667961959508}
2022-11-09 11:52:50,769 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091216","invoiceDetails1":[{"Invoiceselection":"1590188395977252864","InvoiceNo":"89240635","VATAmountB":"0","Invoiceattachment":{"id":"acd8adbc-e823-45a2-b305-b5a39b6abbaf","name":"166796528949122524.jpg","fileSize":316425},"TotalAmountinclVATC":"100.1","AmountwithoutVATA":100.1,"userCode":"10004003","userName":"马雷公","InvoiceId":"1590187809795223552","imageId":"1590187797304582144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100.1,"Date":"2022-10-02","InvoceType":"电子发票","_id":"56781c63-f423-49e3-a5ab-acc97fb46f24","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Leo Ma 马雷公9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1590188394509242368","InvoiceNo":"06278813","VATAmountB":"0","Invoiceattachment":{"id":"a3950775-cdae-4257-b03b-bd93a997594b","name":"166796541573752970.jpg","fileSize":316888},"TotalAmountinclVATC":"115","AmountwithoutVATA":115,"userCode":"10004003","userName":"马雷公","InvoiceId":"1590188339120570368","imageId":"1590188327099695104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":115,"Date":"2022-11-02","InvoceType":"电子发票","_id":"afe5946d-f0bf-433f-8d6d-db0371e09cfc","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Leo Ma 马雷公10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-09 11:52:51,318 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 11:52:52,397 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 11:52:52,397 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 11:52:52,397 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.10000000","amountWithoutTax":"120.10","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":"120.10"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1667965292648","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590187797304582144","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796528949122524.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.10","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202211091216","balanceAmount":"100.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590187809795223552","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":"89240635","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90006107761，账单月：202209，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796528949122524.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":"13918382261","chargeUpAmount":"","amountWithTax":"100.10","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"135.00000000","amountWithoutTax":"135.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"135.00"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1667965418845","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590188327099695104","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796541573752970.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"115.00","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202211091216","balanceAmount":"115.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590188339120570368","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":"06278813","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90006107761，账单月：202210，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796541573752970.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":"13918382261","chargeUpAmount":"","amountWithTax":"115.00","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004003","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091216","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667966041411}
2022-11-09 11:58:14,616 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091217","invoiceDetails1":[{"_id":"910d561d-27e9-4ac0-9fff-2571c8ba633e","__ctxidx":0,"Pleaseselecttheinvoice":"1590154867252137984","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-11-04","Description":"11月网费","ACTClaimIncVAT":"293","TotalAmountinclVATC":"293","InvoiceNo":"70155303","Invoiceattachment":{"id":"59cb3241-c712-49ea-99ba-0c1c088b47ee","name":"166795740697378611.png","fileSize":415044},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1590154748584005632","Lineitemtext":"202211吕怀斌11月网费","ACTClaimExclVAT":293,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1590154735472619520","userName":"深圳谷歌","userCode":"10002175","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1590154866367139840","InvoiceNo":"06290862","VATAmountB":"0","Invoiceattachment":{"id":"90c44c64-48df-496e-8a22-b6d9b794b19d","name":"16679574079667187.png","fileSize":492001},"TotalAmountinclVATC":"257.9","AmountwithoutVATA":257.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1590154753206124544","imageId":"1590154741105561600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":257.9,"Date":"2022-11-03","InvoceType":"电子发票","_id":"bcff8db2-fe97-43ad-812b-a6db173d55d2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202211吕怀斌11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"}]}
2022-11-09 11:58:15,141 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 11:58:15,675 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 11:58:15,675 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 11:58:15,675 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.00","amountWithoutTax":"293.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.00"}],"invoiceMain":{"scanTime":"1667957410242","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590154735472619520","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795740697378611.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"293.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202211091217","balanceAmount":"293.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590154748584005632","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":"70155303","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":"计费周期:202210;号码:18124613665;其中预付金:293.00元;付款流水号:270000781393583;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795740697378611.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":"293.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.90000000","amountWithoutTax":"257.90","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":"257.90"}],"invoiceMain":{"scanTime":"1667957411370","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590154741105561600","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/16679574079667187.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":"257.90","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202211091217","balanceAmount":"257.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590154753206124544","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":"06290862","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10039359998，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/16679574079667187.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":"13621825998","chargeUpAmount":"","amountWithTax":"257.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091217","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667966364823}
2022-11-09 11:58:43,617 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091218","invoiceDetails1":[{"Invoiceselection":"1590154868447514624","InvoiceNo":"97110660","VATAmountB":"0","Invoiceattachment":{"id":"2002d285-3763-4147-b05e-796df81360ac","name":"166795740745519049.jpeg","fileSize":142350},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1590154747153747968","imageId":"1590154737603321856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2022-11-06","InvoceType":"电子发票","_id":"a27af1f9-edf8-45c3-acd7-418f97d44045","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202211张擎宇11月手机话费","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"}]}
2022-11-09 11:58:44,101 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 11:58:44,742 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 11:58:44,742 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 11:58:44,742 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.30000000","amountWithoutTax":"199.30","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":"199.30"},{"unitPrice":"","amountWithoutTax":"-0.30","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":"-0.30"}],"invoiceMain":{"scanTime":"1667957409904","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590154737603321856","warningInfo":"","maxCapacity":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795740745519049.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镇江分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202211091218","balanceAmount":"199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590154747153747968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97110660","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;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/2022/11/09/166795740745519049.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":"199.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091218","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667966393707}
2022-11-09 11:59:27,080 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091219","invoiceDetails1":[{"Invoiceselection":"1590154863007506432","InvoiceNo":"02822067","VATAmountB":"0","Invoiceattachment":{"id":"872bb0b0-6ead-44a3-ad1e-19ca4dd5076b","name":"166795740649364592.jpeg","fileSize":68621},"TotalAmountinclVATC":"99.5","AmountwithoutVATA":99.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1590154744230326272","imageId":"1590154733358690304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2022-11-08","InvoceType":"电子发票","_id":"5149b1b3-1c1d-4834-a0c6-e3b17e3c9842","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202211李冬冬11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"},{"Invoiceselection":"1590154861958930432","InvoiceNo":"77459581","VATAmountB":"0","Invoiceattachment":{"id":"15525f5d-0f56-4302-81e7-e6c0f279c134","name":"166795740604757376.jpeg","fileSize":160304},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1590154743055908864","imageId":"1590154731471241216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2022-11-08","InvoceType":"电子发票","_id":"0dc17db0-f7d2-4690-8d5b-43c7e5dd32fc","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202211李冬冬11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"}]}
2022-11-09 11:59:27,502 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 11:59:27,955 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 11:59:27,955 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 11:59:27,955 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"169.00"}],"invoiceMain":{"scanTime":"1667957408924","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590154731471241216","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795740604757376.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202211091219","balanceAmount":"169.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590154743055908864","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":"77459581","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202210;号码:18126123457;其中预付金:169.00元;付款流水号:270000780709602;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795740604757376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"169.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.50","amountWithoutTax":"99.50","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.50"}],"invoiceMain":{"scanTime":"1667957409199","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590154733358690304","warningInfo":"","maxCapacity":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795740649364592.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司重庆分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202211091219","balanceAmount":"99.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590154744230326272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02822067","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬(号码：18983289448)","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期202210;折扣抵扣0.50;预存抵扣99.50;合同号1035428022","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795740649364592.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"99.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091219","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667966437061}
2022-11-09 13:39:49,615 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5064","SODate":"[\"1587989248591269888\"]","GTIDate":"[\"1579392325038907392\"]"}
2022-11-09 13:39:50,094 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020041863","Posting_Date":"20221001"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100210071108747416","Posting_Date":"20221010"}]}
2022-11-09 13:39:50,588 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020041863","Mapping_Amount":"1625.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100210071108747416","Mapping_Amount":"1625.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 13:39:51,244 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:05:06,210 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5052","SODate":"[\"1587989248230559744\"]","GTIDate":"[\"1587259276939501568\"]"}
2022-11-09 14:05:06,678 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5052","Document_Type":"SO","Document_NO":"0020041849","Posting_Date":"20221001"},{"Customer_NO":"ZC5052","Document_Type":"GTI","Document_NO":"01100220021121898425","Posting_Date":"20221031"}]}
2022-11-09 14:05:06,914 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5052","Document_Type":"SO","Document_NO":"0020041849","Mapping_Amount":"33600.00","Remaining_Amount":"112095.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5052","Document_Type":"GTI","Document_NO":"01100220021121898425","Mapping_Amount":"33600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:05:07,555 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:08:08,146 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5174","SODate":"[\"1589467739983712256\"]","GTIDate":"[\"1587693834667302912\",\"1587693834994458624\"]"}
2022-11-09 14:08:08,583 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020041752","Posting_Date":"20221001"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"440019113017809794","Posting_Date":"20221001"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"440019113017809793","Posting_Date":"20221001"}]}
2022-11-09 14:08:10,260 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020041752","Mapping_Amount":36906.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":440019113017809793,"Mapping_Amount":21678.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":440019113017809794,"Mapping_Amount":15227.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:08:10,946 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:08:45,960 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5175","SODate":"[\"1589467739937579008\"]","GTIDate":"[\"1587693835028008960\"]"}
2022-11-09 14:08:46,350 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020041753","Posting_Date":"20221001"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":"440019113017809795","Posting_Date":"20221027"}]}
2022-11-09 14:09:01,214 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020041753","Mapping_Amount":19137.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":440019113017809795,"Mapping_Amount":19137.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:09:01,885 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:09:27,436 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5439","SODate":"[\"1587989250122190848\"]","GTIDate":"[\"1587722361038966784\"]"}
2022-11-09 14:09:27,842 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020041922","Posting_Date":"20221001"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"03100220031134417610","Posting_Date":"20221001"}]}
2022-11-09 14:09:28,108 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020041922","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"03100220031134417610","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:09:28,733 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:09:56,415 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1587989247748214784\"]","GTIDate":"[\"1587722371906408448\"]"}
2022-11-09 14:09:56,806 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020041830","Posting_Date":"20221001"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898444","Posting_Date":"20221031"}]}
2022-11-09 14:09:57,823 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020041830","Mapping_Amount":"4255.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898444","Mapping_Amount":"4255.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:09:58,418 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:10:02,864 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1587989247723048960\"]","GTIDate":"[\"1587721865670692864\",\"1587722035028299776\",\"1587722203467358208\",\"1587722538399305728\",\"1587722709770178560\",\"1587722879601745920\",\"1587994188621553664\"]"}
2022-11-09 14:10:03,287 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020041829","Posting_Date":"20221001"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898441","Posting_Date":"20221031"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898442","Posting_Date":"20221031"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898443","Posting_Date":"20221031"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898445","Posting_Date":"20221031"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898446","Posting_Date":"20221031"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898447","Posting_Date":"20221031"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898449","Posting_Date":"20221031"}]}
2022-11-09 14:10:03,866 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020041829","Mapping_Amount":"533151.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898441","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898442","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898443","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898445","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898446","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898447","Mapping_Amount":"36720.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898449","Mapping_Amount":"21431.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:10:04,742 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:11:32,937 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5429","SODate":"[\"1587989250042499072\"]","GTIDate":"[\"1587999363667075072\"]"}
2022-11-09 14:11:33,438 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020041919","Posting_Date":"20221001"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898450","Posting_Date":"20221031"}]}
2022-11-09 14:11:33,641 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020041919","Mapping_Amount":"833.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898450","Mapping_Amount":"833.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:11:34,236 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:12:58,464 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5173","SODate":"[\"1589467739958546432\"]","GTIDate":"[\"1588039652762980352\"]"}
2022-11-09 14:12:58,855 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020041751","Posting_Date":"20221001"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805655","Posting_Date":"20221025"}]}
2022-11-09 14:12:59,339 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020041751","Mapping_Amount":2969.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805655","Mapping_Amount":2969.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:12:59,943 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:14:57,899 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1587987338282934272\"]"}
2022-11-09 14:14:59,072 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041903","So_Item":"000030","Document_Type":"ZCR2","Amount":"1663.9","Description":"202210 Credit MGT"}]
2022-11-09 14:14:59,072 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041903","So_Item":"000030","Document_Type":"ZCR2","Amount":"1663.9","Description":"202210 Credit MGT"}]}
2022-11-09 14:15:00,967 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041903","Source_So_Item":"000030","Target_So":"0026001861","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-09 14:15:01,092 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041903","Source_So_Item":"000030","Target_So":"0026001861","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-09 14:15:01,641 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-09 14:15:22,310 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5361","SODate":"[\"1587989249623068672\",\"1590226724408008704\"]","GTIDate":"[\"1588340442866126848\"]"}
2022-11-09 14:15:22,716 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020041903","Posting_Date":"20221001"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026001861","Posting_Date":"20221001"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121898451","Posting_Date":"20221031"}]}
2022-11-09 14:15:23,076 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026001861","Mapping_Amount":"1663.90","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020041903","Mapping_Amount":"15000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121898451","Mapping_Amount":"13336.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:15:23,810 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:16:33,348 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1587989248327032832\"]","GTIDate":"[\"1588347278033952768\",\"1588347335932121088\",\"1588347390558740480\",\"1588347458850398208\",\"1588347601066659840\",\"1588347726547652608\",\"1588347775977529344\",\"1588347833804394496\",\"1588347893661306880\",\"1588348037660155904\",\"1588348089677910016\",\"1588348146384904192\",\"1588348210943627264\",\"1588348357219983360\",\"1588348471481208832\",\"1588364462344904704\"]"}
2022-11-09 14:16:33,832 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020041856","Posting_Date":"20221001"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417631","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417632","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417633","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417634","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417635","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417636","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417637","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417638","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417639","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417640","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417641","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417642","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417643","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417644","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417645","Posting_Date":"20221031"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417647","Posting_Date":"20221031"}]}
2022-11-09 14:16:35,032 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020041856","Mapping_Amount":"17700.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417631","Mapping_Amount":"610.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417632","Mapping_Amount":"297.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417633","Mapping_Amount":"450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417634","Mapping_Amount":"410.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417635","Mapping_Amount":"1730.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417636","Mapping_Amount":"625.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417637","Mapping_Amount":"230.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417638","Mapping_Amount":"90.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417639","Mapping_Amount":"8250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417640","Mapping_Amount":"1515.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417641","Mapping_Amount":"2310.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417642","Mapping_Amount":"297.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417643","Mapping_Amount":"297.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417644","Mapping_Amount":"60.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417645","Mapping_Amount":"139.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417647","Mapping_Amount":"390.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:16:36,441 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:16:41,252 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1587989248385748992\"]","GTIDate":"[\"1588365382134796288\"]"}
2022-11-09 14:16:41,674 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020041855","Posting_Date":"20221001"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417648","Posting_Date":"20221031"}]}
2022-11-09 14:16:41,986 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020041855","Mapping_Amount":"19272.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031134417648","Mapping_Amount":"19272.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:16:42,580 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:17:50,173 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1587989248264118272\"]","GTIDate":"[\"1588372123232772096\",\"1588372123291488256\",\"1588372123413123072\",\"1588372359669878784\",\"1588372363226652672\",\"1588372411066880000\",\"1588372419933638656\",\"1588372436102684672\",\"1588372455698472960\",\"1588372456814157824\",\"1588372456939986944\"]"}
2022-11-09 14:17:50,588 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041852","Posting_Date":"20221001"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417649","Posting_Date":"20221031"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417651","Posting_Date":"20221031"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417650","Posting_Date":"20221031"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417652","Posting_Date":"20221031"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417653","Posting_Date":"20221031"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417654","Posting_Date":"20221031"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417657","Posting_Date":"20221031"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417658","Posting_Date":"20221031"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417660","Posting_Date":"20221031"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417661","Posting_Date":"20221031"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417659","Posting_Date":"20221031"}]}
2022-11-09 14:17:51,385 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041852","Mapping_Amount":"26328.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417649","Mapping_Amount":"390.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417650","Mapping_Amount":"5345.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417651","Mapping_Amount":"2740.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417652","Mapping_Amount":"9300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417653","Mapping_Amount":"445.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417654","Mapping_Amount":"1590.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417657","Mapping_Amount":"3800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417658","Mapping_Amount":"1628.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417659","Mapping_Amount":"180.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417660","Mapping_Amount":"255.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417661","Mapping_Amount":"655.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:17:52,416 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:17:57,218 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1587989248280891392\"]","GTIDate":"[\"1588372409775034368\"]"}
2022-11-09 14:17:57,608 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041851","Posting_Date":"20221001"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417655","Posting_Date":"20221031"}]}
2022-11-09 14:17:57,811 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041851","Mapping_Amount":"25272.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417655","Mapping_Amount":"25272.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:17:58,390 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:18:01,730 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1587989248339611648\"]","GTIDate":"[\"1588372424090193920\"]"}
2022-11-09 14:18:02,168 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041853","Posting_Date":"20221001"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417656","Posting_Date":"20221031"}]}
2022-11-09 14:18:02,371 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020041853","Mapping_Amount":"20546.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031134417656","Mapping_Amount":"20546.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:18:02,945 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:18:42,950 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5047","SODate":"[\"1587989247949541376\"]","GTIDate":"[\"1589790784791257088\"]"}
2022-11-09 14:18:43,372 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020041838","Posting_Date":"20221001"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100220031134417701","Posting_Date":"20221031"}]}
2022-11-09 14:18:43,669 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020041838","Mapping_Amount":"5535.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100220031134417701","Mapping_Amount":"5535.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:18:44,294 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:18:48,843 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5047","SODate":"[\"1587989247920181248\"]","GTIDate":"[\"1589790481228505088\",\"1589790731980771328\"]"}
2022-11-09 14:18:49,267 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020041837","Posting_Date":"20221001"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100220031134417699","Posting_Date":"20221031"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100220031134417700","Posting_Date":"20221031"}]}
2022-11-09 14:18:49,788 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020041837","Mapping_Amount":"34760.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100220031134417699","Mapping_Amount":"19008.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"03100220031134417700","Mapping_Amount":"15752.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:18:50,448 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:19:36,245 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1587989247802744832\"]","GTIDate":"[\"1589789966318964736\",\"1589790084984217600\",\"1589790260503257088\",\"1589790309366894592\",\"1589790426769661952\"]"}
2022-11-09 14:19:36,620 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020041834","Posting_Date":"20221001"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417694","Posting_Date":"20221014"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417695","Posting_Date":"20221029"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417696","Posting_Date":"20221012"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417697","Posting_Date":"20221029"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417698","Posting_Date":"20221019"}]}
2022-11-09 14:19:37,136 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020041834","Mapping_Amount":"28465.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417694","Mapping_Amount":"10770.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417695","Mapping_Amount":"10920.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417696","Mapping_Amount":"2925.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417697","Mapping_Amount":"3370.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417698","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:19:37,918 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:19:58,452 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1587987337733476352\"]"}
2022-11-09 14:19:59,296 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041833","So_Item":"000050","Document_Type":"ZCR2","Amount":"24","Description":"202210 Credit SET MENU"}]
2022-11-09 14:19:59,296 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041833","So_Item":"000050","Document_Type":"ZCR2","Amount":"24","Description":"202210 Credit SET MENU"}]}
2022-11-09 14:20:00,657 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041833","Source_So_Item":"000050","Target_So":"0026001862","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-09 14:20:00,767 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041833","Source_So_Item":"000050","Target_So":"0026001862","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-09 14:20:01,282 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-09 14:20:12,254 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1587989247739830273\",\"1590227981390585856\"]","GTIDate":"[\"1588430045627289600\"]"}
2022-11-09 14:20:12,723 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020041833","Posting_Date":"20221001"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0026001862","Posting_Date":"20221001"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417666","Posting_Date":"20221029"}]}
2022-11-09 14:20:13,223 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0026001862","Mapping_Amount":"24.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020041833","Mapping_Amount":"26976.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031134417666","Mapping_Amount":"26952.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:20:13,973 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:21:08,804 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1587989247605612544\"]","GTIDate":"[\"1588405512778289152\"]"}
2022-11-09 14:21:09,179 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020041827","Posting_Date":"20221001"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031134417663","Posting_Date":"20221031"}]}
2022-11-09 14:21:09,429 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020041827","Mapping_Amount":"23640.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031134417663","Mapping_Amount":"23640.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:21:10,002 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:22:55,404 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1587989251015581696\"]","GTIDate":"[\"1589424343806124032\"]"}
2022-11-09 14:22:55,826 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041991","Posting_Date":"20221001"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754894","Posting_Date":"20221001"}]}
2022-11-09 14:22:56,796 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041991","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754894","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:22:57,421 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:23:01,467 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1587989251015581697\"]","GTIDate":"[\"1589424387749842944\"]"}
2022-11-09 14:23:01,857 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041993","Posting_Date":"20221001"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754895","Posting_Date":"20221001"}]}
2022-11-09 14:23:03,829 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041993","Mapping_Amount":"82217.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754895","Mapping_Amount":"82217.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:23:04,408 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:23:06,688 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1587989251112046592\"]","GTIDate":"[\"1589424429655138304\"]"}
2022-11-09 14:23:07,095 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041995","Posting_Date":"20221001"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754896","Posting_Date":"20221001"}]}
2022-11-09 14:23:08,769 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020041995","Mapping_Amount":"2750.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400211121180754896","Mapping_Amount":"2750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:23:09,347 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:24:17,383 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1589467740721913856\"]","GTIDate":"[\"1589854787383074816\"]"}
2022-11-09 14:24:17,821 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020041782","Posting_Date":"20221001"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100220031134417721","Posting_Date":"20221031"}]}
2022-11-09 14:24:20,034 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020041782","Mapping_Amount":"1110.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100220031134417721","Mapping_Amount":"1110.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:24:22,093 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:24:26,763 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1589467740784824320\",\"1589467740809990144\"]","GTIDate":"[\"1589542597245542400\"]"}
2022-11-09 14:24:27,138 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020041783","Posting_Date":"20221001"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020041784","Posting_Date":"20221001"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100220031134417689","Posting_Date":"20221031"}]}
2022-11-09 14:24:28,810 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020041783","Mapping_Amount":14158.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020041784","Mapping_Amount":"8500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100220031134417689","Mapping_Amount":22658.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:24:29,545 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:26:23,920 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5074","SODate":"[\"1587989248666767360\",\"1587989248742264832\"]","GTIDate":"[\"1589825504916803584\",\"1589825614761431040\",\"1589825655873998848\"]"}
2022-11-09 14:26:24,361 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020041866","Posting_Date":"20221001"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020041869","Posting_Date":"20221001"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210041144397927","Posting_Date":"20221001"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210071117136414","Posting_Date":"20221001"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210071117136415","Posting_Date":"20221001"}]}
2022-11-09 14:26:24,784 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020041866","Mapping_Amount":"61351.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020041869","Mapping_Amount":"53430.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210041144397927","Mapping_Amount":"22078.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210071117136414","Mapping_Amount":"3648.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210071117136415","Mapping_Amount":"89055.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:26:25,623 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:28:20,368 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5266","SODate":"[\"1587989249178476544\"]","GTIDate":"[\"1582265171008294912\",\"1579754953087131648\"]"}
2022-11-09 14:28:20,852 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020041889","Posting_Date":"20221001"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200711138811932","Posting_Date":"20220930"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"440022113020995339","Posting_Date":"20220930"}]}
2022-11-09 14:28:21,164 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020041889","Mapping_Amount":"4348.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200711138811932","Mapping_Amount":1252.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":440022113020995339,"Mapping_Amount":3096.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:28:21,852 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:29:32,014 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1587987337959968768\"]"}
2022-11-09 14:29:32,830 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041862","So_Item":"000020","Document_Type":"ZDR2","Amount":"4.0","Description":"202210 Credit FUNC"}]
2022-11-09 14:29:32,830 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041862","So_Item":"000020","Document_Type":"ZDR2","Amount":"4.0","Description":"202210 Credit FUNC"}]}
2022-11-09 14:29:34,300 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041862","Source_So_Item":"000020","Target_So":"0025001813","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-09 14:29:34,410 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041862","Source_So_Item":"000020","Target_So":"0025001813","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-09 14:29:34,895 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-09 14:29:46,823 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5064","SODate":"[\"1587989248566104064\",\"1590230387302080512\"]","GTIDate":"[\"1589793538871926784\"]"}
2022-11-09 14:29:47,213 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020041862","Posting_Date":"20221001"},{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0025001813","Posting_Date":"20221001"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100220031134417703","Posting_Date":"20221028"}]}
2022-11-09 14:29:47,495 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020041862","Mapping_Amount":"1905.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0025001813","Mapping_Amount":"4.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100220031134417703","Mapping_Amount":"1909.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-09 14:29:48,229 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-09 14:31:22,805 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091220","invoiceDetails1":[{"Invoiceselection":"1590229685519523840","InvoiceNo":"16483882","VATAmountB":"0","Invoiceattachment":{"id":"548b3545-eb70-4505-ba01-005350da782a","name":"16679752461101882.jpeg","fileSize":99758},"TotalAmountinclVATC":"234.9","AmountwithoutVATA":234.9,"userCode":"979686","userName":"潘春兰","InvoiceId":"1590229576263413760","imageId":"1590229559469408256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"f705686f-fd7b-4582-bd21-5d43ef3ebcb0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211潘春兰电话费","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"}]}
2022-11-09 14:31:23,477 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 14:31:24,086 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 14:31:24,086 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 14:31:24,086 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"234.90000000","amountWithoutTax":"234.90","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":"234.90"}],"invoiceMain":{"scanTime":"1667975250548","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590229559469408256","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/16679752461101882.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"234.90","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202211091220","balanceAmount":"234.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590229576263413760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16483882","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/16679752461101882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"234.90","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091220","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667975553001}
2022-11-09 14:33:59,802 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5440","SODate":"[\"1587989250097029120\",\"1587989250097029121\",\"1587989250164137984\",\"1587989250218659840\"]","GTIDate":"[\"1587999051388559360\",\"1587999154543271936\"]"}
2022-11-09 14:34:01,148 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-09 14:34:44,066 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091221","invoiceDetails1":[{"Invoiceselection":"1587708037809577984","InvoiceNo":"61919934","VATAmountB":"0","Invoiceattachment":{"id":"aab5ab5e-00cb-41ef-bb65-34d81526d04f","name":"166737405174485255.jpg","fileSize":165342},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"998859","userName":"刘洋","InvoiceId":"1587707981061947392","imageId":"1587707968839757824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-08-03","InvoceType":"普票","_id":"79853c7d-badb-453b-a9bf-de9ac7cab1a3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"9c87e37c-59ec-482f-a84c-ef6e3ad2e3b0","name":"健康证.jpeg","fileSize":2443674},"Lineitemtext":"202208刘洋健康证报销","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"}]}
2022-11-09 14:34:44,519 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 14:34:44,966 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 14:34:44,966 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 14:34:44,966 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.00","amountWithoutTax":"158.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1667374055409","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587707968839757824","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110113666937262W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737405174485255.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京康圣德门诊部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.00","scanUserId":"6122626410645405900","createUserCode":"998859","chargeUpPeriod":"","billCode":"ER202211091221","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587707981061947392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京西门外支行0200275409200001158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区西辛南区北口甲62号 01069469728","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"61919934","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":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","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/2022/11/02/166737405174485255.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":"158.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"998859","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091221","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667975754070}
2022-11-09 15:01:04,404 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091222","invoiceDetails1":[{"Invoiceselection":"1590236701193412608","InvoiceNo":"06996436","VATAmountB":"0","Invoiceattachment":{"id":"94db5ce7-7300-42f3-b0f7-4839003644f6","name":"166797693557340008.jpeg","fileSize":344434},"TotalAmountinclVATC":"119.5","AmountwithoutVATA":119.5,"userCode":"10001231","userName":"陈思","InvoiceId":"1590236661147504640","imageId":"1590236645255294976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":119.5,"Date":"2022-11-02","InvoceType":"电子发票","_id":"6f361792-3434-4669-8905-6e159e7b1392","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"报销202210手机费","Attachments":null,"Lineitemtext":"202211Cissy Chen 陈思报销202210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"}]}
2022-11-09 15:01:04,833 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 15:01:05,878 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 15:01:05,878 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 15:01:05,878 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"119.50000000","amountWithoutTax":"119.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"119.50"}],"invoiceMain":{"scanTime":"1667976939707","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590236645255294976","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797693557340008.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"119.50","scanUserId":"6082067291260682299","createUserCode":"10001231","chargeUpPeriod":"","billCode":"ER202211091222","balanceAmount":"119.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590236661147504640","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":"06996436","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈思","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003924903，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797693557340008.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":"13917026125","chargeUpAmount":"","amountWithTax":"119.50","invoiceStatus":"1","scanUserName":"陈思","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001231","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091222","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667977334374}
2022-11-09 15:04:07,680 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071186", "Result": "Reject","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 祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceNo":"94426108","invoicetype":"","Amount":"55","Invoiceattachment":{"id":"22f3792c-732e-4bf3-a87a-c363dde6793c","name":"166780183203245148.jpeg","fileSize":32471},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1589502225900638208","imageId":"1589502223652491264","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-10-22","OriInvoiceAmount":"55.00","invoicedate":"","_id":"a5d67ac6-7692-4a5e-a267-1f5e895b9ea5","__ctxidx":74,"Data":"2022-10-22","field_11":"202210Zhu Xinwei 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2022-11-09 15:08:33,838 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091223","invoiceDetails1":[{"Invoiceselection":"1589462445736071168","InvoiceNo":"45613639","VATAmountB":"0","Invoiceattachment":{"id":"98a11a16-47bf-4dd8-8fcc-6a12132eb072","name":"166779106726484849.jpeg","fileSize":183015},"TotalAmountinclVATC":"207.53","AmountwithoutVATA":207.53,"userCode":"977992","userName":"刘婷婷","InvoiceId":"1589457068178276352","imageId":"1589457056111276032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":207.53,"Date":"2022-11-02","InvoceType":"电子发票","_id":"b62571d8-1393-478d-bc52-d781be3e6e87","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Oct Phone fee","Attachments":null,"Lineitemtext":"202211Liu Tingting 刘婷婷Oct Phone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"20631144","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"8862479e-40ad-4a74-845d-64abac97b888","name":"166779115559230218.jpeg","fileSize":57576},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1589457439101562880","imageId":"1589457437524500480","userName":"刘婷婷","userCode":"977992","dateofdeparture":"2022-11-01","OriInvoiceAmount":"15.00","invoicedata":"","_id":"6e87a664-d1b3-4c82-9c1e-75baa5e8c2a3","__ctxidx":0,"Data":"2022-11-01","field_12":"202211Liu Tingting 刘婷婷Oct 21-Nov4 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2022-11-09 15:08:35,042 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 15:08:36,661 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 15:08:36,661 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 15:08:36,661 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"52.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.75","amountWithTax":"57.50"}],"invoiceMain":{"scanTime":"1667790981634","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589456685171224576","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911101017704165639","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779097877959151.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京金隅物业管理有限责任公司金隅环贸分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"52.75","scanUserId":"6082067222541205607","createUserCode":"977992","chargeUpPeriod":"","billCode":"ER202211091223","balanceAmount":"57.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589456696403558400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行北京环贸支行 11001119900052500613","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区北三环东路36号 58256408","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47611549","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":"9.00","vehicleNo":"","paperDrewDate":"20221026","taxAmount":"4.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"车牌号：京P0FX17","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779097877959151.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":"57.50","invoiceStatus":"1","scanUserName":"刘婷婷","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24773755","amountWithoutTax":"615.04","itemSpec":"92号","quantity":"84.85958486","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"79.96","amountWithTax":"695.00"}],"invoiceMain":{"scanTime":"1667791028130","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589456880072142848","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779102525246742.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"615.04","scanUserId":"6082067222541205607","createUserCode":"977992","chargeUpPeriod":"","billCode":"ER202211091223","balanceAmount":"695.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589456891606470656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2022-11-09 15:10:55,447 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211071186","invoiceDetails1":[{"Invoiceselection":"1589501563304153088","InvoiceNo":"17110645","VATAmountB":"0","Invoiceattachment":{"id":"7fa9f043-455d-4e69-988c-bb0178ec0541","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":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211Zhu Xinwei 祝新伟电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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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":"67b27704-d61e-4617-b93c-150ab65c6cb4","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":9,"Data":"2022-10-16","field_11":"202210Zhu Xinwei 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祝新伟话费、燃油费、出租车费、住宿费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"350","InvoiceNo":"09149695","Invoiceattachment":{"id":"a285072e-115e-47e2-8a7e-223f1baf43fe","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":"eafc6a27-af2b-4558-afa7-142b66a05ab9","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":"7365255d-9cf5-4c34-8c5c-455bc40d5291","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":"fd387fc3-fae8-4626-a31c-902566b3fd39","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"}]}
2022-11-09 15:10:57,197 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 15:10:59,462 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 15:10:59,462 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 15:10:59,462 [67] 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":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-8.82"}],"invoiceMain":{"scanTime":"1667801363751","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500241244065792","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913202032505090533","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市金匮加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.18","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"285.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500241797722112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_b403fe80-5e62-11ed-a7a7-4bbb21bf974b","reserved1":"","invoiceNo":"47932856","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":"","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.0","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/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_1066,h_431/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"285.18","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89270270","amountWithoutTax":"292.03","itemSpec":"","quantity":"37.00000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.97","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1667801364353","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500241365700608","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.03","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500244305907712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_b403fe80-5e62-11ed-a7a7-4bbb21bf974b","reserved1":"","invoiceNo":"14692074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220910","taxAmount":"37.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"无锡前洲园区加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_415,w_866,h_1185/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89390267","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.63228700","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1667801368918","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500250911940608","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678013655525657.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500263859757056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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2022-11-09 16:16:15,617 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091224","invoiceDetails1":[{"Invoiceselection":"1590256460999958528","InvoiceNo":"39086772","VATAmountB":"0","Invoiceattachment":{"id":"2e122109-2429-46d3-997c-f0bc9a44d9d0","name":"166798163948476961.jpeg","fileSize":164638},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1590256386397188096","imageId":"1590256374539882496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209,"Date":"2022-11-09","InvoceType":"电子发票","_id":"9f7de8e5-2014-4942-b40c-e45b7daedd8c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211张静10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-09 16:16:16,227 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 16:16:20,221 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 16:16:20,221 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 16:16:20,221 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.00","amountWithoutTax":"209.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.00"}],"invoiceMain":{"scanTime":"1667981642591","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590256374539882496","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798163948476961.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.00","scanUserId":"6082067188181467235","createUserCode":"120990","chargeUpPeriod":"","billCode":"ER202211091224","balanceAmount":"209.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590256386397188096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39086772","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18601635668;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798163948476961.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":"209.00","invoiceStatus":"1","scanUserName":"上海SAP-PantryService","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120990","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091224","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667981845787}
2022-11-09 17:53:11,225 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091225","invoiceDetails1":[{"Invoiceselection":"1590279974641471488","InvoiceNo":"04156578","VATAmountB":"0","Invoiceattachment":{"id":"4349ecdf-f280-458d-8514-3767be1886d6","name":"166798724234558714.jpeg","fileSize":143441},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003087","userName":"曹艳焱","InvoiceId":"1590279885346050048","imageId":"1590279874239528960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-09","InvoceType":"电子发票","_id":"c379560c-dca4-496a-b752-526510eda88b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"September mobile fee","Attachments":null,"Lineitemtext":"202211Cathy Cao 曹艳焱September mobile fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1590279974519836672","InvoiceNo":"04150537","VATAmountB":"0","Invoiceattachment":{"id":"a086baa7-ae50-46f9-a4ef-ac8bd2212dca","name":"166798724284046003.jpeg","fileSize":143607},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003087","userName":"曹艳焱","InvoiceId":"1590279887116046336","imageId":"1590279876131172352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-09","InvoceType":"电子发票","_id":"df3bf1e5-a150-4be9-9771-a0a4826cfc10","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"September mobile fee","Attachments":null,"Lineitemtext":"202211Cathy Cao 曹艳焱September mobile fee","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"}]}
2022-11-09 17:53:12,021 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 17:53:12,584 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 17:53:12,584 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 17:53:12,584 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.0","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1667987245152","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590279874239528960","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724234558714.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上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202211091225","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590279885346050048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04156578","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10454380114,分账序号93106778394","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724234558714.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":"100.00","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1667987245602","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590279876131172352","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724284046003.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上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202211091225","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590279887116046336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04150537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10454373741,分账序号93106778394","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798724284046003.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003087","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091225","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667987661602}
2022-11-09 18:31:23,987 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211091226","invoiceDetails1":[{"Invoiceselection":"1590290392948674560","InvoiceNo":"07190001","VATAmountB":"0","Invoiceattachment":{"id":"127c5bd2-b827-417e-a84c-a76a8b319f7d","name":"166798973146221714.png","fileSize":404151},"TotalAmountinclVATC":"172.6","AmountwithoutVATA":172.6,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1590290326986174464","imageId":"1590290315711885312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.6,"Date":"2022-11-03","InvoceType":"电子发票","_id":"92f40a92-ab52-42bb-8a3d-a662aa19f8d5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202211Jessie Jin 金洁华10月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1590290392386637824","InvoiceNo":"24342144","VATAmountB":"0","Invoiceattachment":{"id":"6a9c139f-9e1d-423f-b30a-af4b26ef2fb0","name":"16679897322958527.jpg","fileSize":216026},"TotalAmountinclVATC":"980","AmountwithoutVATA":980,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1590290334619795456","imageId":"1590290321634234368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":980,"Date":"2022-11-09","InvoceType":"普票","_id":"f3e6791c-9e3a-43f1-b07f-d7be1cb214b0","__ctxidx":1,"ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Description":"上海惠灵顿标书打印","Attachments":null,"Lineitemtext":"202211Jessie Jin 金洁华上海惠灵顿标书打印","ExpTypeDes":"投标相关费用|Tender related fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]}
2022-11-09 18:31:24,581 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-09 18:31:25,217 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-09 18:31:25,217 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-09 18:31:25,217 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.90000000","amountWithoutTax":"179.90","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":"179.90"},{"unitPrice":"","amountWithoutTax":"-7.30","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":"-7.30"}],"invoiceMain":{"scanTime":"1667989734670","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590290315711885312","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798973146221714.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":"172.60","scanUserId":"6082067188181467157","createUserCode":"976117","chargeUpPeriod":"","billCode":"ER202211091226","balanceAmount":"172.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590290326986174464","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":"07190001","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金洁华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013033216，账单月：202210，发票金额不包含赠费和积分兑换7.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166798973146221714.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":"13641673424","chargeUpAmount":"","amountWithTax":"172.60","invoiceStatus":"1","scanUserName":"横店集团杭州有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"980.0","amountWithoutTax":"980.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"980.00"}],"invoiceMain":{"scanTime":"1667989736478","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590290321634234368","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/16679897322958527.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"980.00","scanUserId":"6082067188181467157","createUserCode":"976117","chargeUpPeriod":"","billCode":"ER202211091226","balanceAmount":"980.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590290334619795456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24342144","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":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/16679897322958527.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":"980.00","invoiceStatus":"1","scanUserName":"横店集团杭州有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"976117","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211091226","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1667989954141}
2022-11-09 22:00:15,359 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-09","IsBorrow":2,"IsExport":2}