2022-11-10 10:04:54,037 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5419","SODate":"[\"1589459769191309313\",\"1589459769283579904\"]","GTIDate":"[\"1589542120076349440\"]"}
2022-11-10 10:04:54,474 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020042053","Posting_Date":"20221001"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020042054","Posting_Date":"20221001"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":"440322113004005950","Posting_Date":"20221001"}]}
2022-11-10 10:04:54,896 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020042053","Mapping_Amount":27124.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020042054","Mapping_Amount":4068.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":440322113004005950,"Mapping_Amount":31193.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 10:04:55,662 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 10:05:33,651 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5399","SODate":"[\"1589459769191309312\",\"1589459769208082432\"]","GTIDate":"[\"1589509598105833472\"]"}
2022-11-10 10:05:34,042 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020042052","Posting_Date":"20221001"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020042051","Posting_Date":"20221001"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":"310021213026056235","Posting_Date":"20221031"}]}
2022-11-10 10:05:34,307 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020042051","Mapping_Amount":28620.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020042052","Mapping_Amount":"4293.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":310021213026056235,"Mapping_Amount":32913.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 10:05:35,055 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 10:06:03,757 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5486","SODate":"[\"1589463049921368064\",\"1589463049946533888\"]","GTIDate":"[\"1590510175270998016\"]"}
2022-11-10 10:06:04,179 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020042005","Posting_Date":"20221001"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020042006","Posting_Date":"20221001"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100220031134417811","Posting_Date":"20221031"}]}
2022-11-10 10:06:04,524 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020042005","Mapping_Amount":48999.56,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020042006","Mapping_Amount":60180.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100220031134417811","Mapping_Amount":109179.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 10:06:05,243 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 10:07:15,694 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5464","SODate":"[\"1589463049329975296\",\"1589463049397080064\"]","GTIDate":"[\"1589522470521278464\"]"}
2022-11-10 10:07:16,116 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020041941","Posting_Date":"20221001"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020041943","Posting_Date":"20221001"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962346","Posting_Date":"20221031"}]}
2022-11-10 10:07:16,397 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020041941","Mapping_Amount":41506.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020041943","Mapping_Amount":34475.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962346","Mapping_Amount":75982.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 10:07:17,151 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 10:07:48,966 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5495","SODate":"[\"1589463050051395584\",\"1589463050105917440\"]","GTIDate":"[\"1589904044106452992\"]"}
2022-11-10 10:07:49,388 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020042023","Posting_Date":"20221001"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020042024","Posting_Date":"20221001"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210071117136416","Posting_Date":"20221001"}]}
2022-11-10 10:07:49,780 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020042023","Mapping_Amount":20120.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020042024","Mapping_Amount":39173.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210071117136416","Mapping_Amount":59293.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 10:07:50,499 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 10:08:19,645 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5490","SODate":"[\"1589463050034614272\",\"1589463050059780096\"]","GTIDate":"[\"1589534064403816448\"]"}
2022-11-10 10:08:20,051 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020042013","Posting_Date":"20221001"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020042014","Posting_Date":"20221001"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091245","Posting_Date":"20221001"}]}
2022-11-10 10:08:20,317 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020042013","Mapping_Amount":24114.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020042014","Mapping_Amount":41171.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091245","Mapping_Amount":65285.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 10:08:21,082 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 10:08:51,265 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5483","SODate":"[\"1589463049858457600\",\"1589463049871036416\"]","GTIDate":"[\"1590510929318776832\"]"}
2022-11-10 10:08:51,671 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020042000","Posting_Date":"20221001"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020041999","Posting_Date":"20221001"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904693","Posting_Date":"20221031"}]}
2022-11-10 10:08:51,947 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020041999","Mapping_Amount":45519.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020042000","Mapping_Amount":35760.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904693","Mapping_Amount":"81279.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 10:08:52,697 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 10:08:55,416 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211101227","invoiceDetails1":[{"Invoiceselection":"1590526822652317696","InvoiceNo":"06999897","VATAmountB":"0","Invoiceattachment":{"id":"fb4a1321-9fa4-4562-b10e-a7b0f80332e2","name":"166804601613116581.jpg","fileSize":157382},"TotalAmountinclVATC":"84.7","AmountwithoutVATA":84.7,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1590526404972249088","imageId":"1590526391005220864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":84.7,"Date":"2022-11-09","InvoceType":"电子发票","_id":"909a3adb-07a3-4539-b69a-801bfd7a5dea","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211戴秋香10月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-10 10:08:57,009 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-10 10:08:57,622 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-10 10:08:57,622 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-10 10:08:57,622 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"84.70","amountWithoutTax":"84.70","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":"84.70"}],"invoiceMain":{"scanTime":"1668046019976","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590526391005220864","warningInfo":"","maxCapacity":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804601613116581.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"84.70","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202211101227","balanceAmount":"84.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590526404972249088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06999897","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴秋香","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202210;号码:18002252015;其中预付金:84.70元;付款流水号:170000932472399;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804601613116581.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":"84.70","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101227","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668046221819}
2022-11-10 10:09:16,247 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5474","SODate":"[\"1589463049648738304\",\"1589463049657131008\"]","GTIDate":"[\"1589853273910415360\"]"}
2022-11-10 10:09:16,640 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020041972","Posting_Date":"20221001"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020041974","Posting_Date":"20221001"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349468","Posting_Date":"20221031"}]}
2022-11-10 10:09:16,958 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020041972","Mapping_Amount":36711.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020041974","Mapping_Amount":42013.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349468","Mapping_Amount":78725.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 10:09:17,682 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 10:09:49,410 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5471","SODate":"[\"1589463049531297792\",\"1589463049556463616\"]","GTIDate":"[\"1589823835093082112\"]"}
2022-11-10 10:09:49,801 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020041964","Posting_Date":"20221001"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020041966","Posting_Date":"20221001"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300210081196714212","Posting_Date":"20221031"}]}
2022-11-10 10:09:50,082 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020041964","Mapping_Amount":28330.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020041966","Mapping_Amount":41433.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300210081196714212","Mapping_Amount":69763.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 10:09:50,832 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 10:10:27,497 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5158","SODate":"[\"1589459768885121024\",\"1589459768914481152\"]","GTIDate":"[\"1589506690958237696\",\"1589506751121334272\",\"1589506792519110656\"]"}
2022-11-10 10:10:28,013 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020041709","Posting_Date":"20221001"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020041710","Posting_Date":"20221001"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220021151313081","Posting_Date":"20221031"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220021151313082","Posting_Date":"20221031"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220021151313083","Posting_Date":"20221031"}]}
2022-11-10 10:10:28,398 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020041709","Mapping_Amount":90634.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020041710","Mapping_Amount":14458.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220021151313081","Mapping_Amount":4174.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220021151313082","Mapping_Amount":86460.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220021151313083","Mapping_Amount":14458.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 10:10:29,236 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 10:11:06,864 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5160","SODate":"[\"1589459768927068160\"]","GTIDate":"[\"1589511114329952256\"]"}
2022-11-10 10:11:07,234 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5160","Document_Type":"SO","Document_NO":"0020041713","Posting_Date":"20221001"},{"Customer_NO":"ZC5160","Document_Type":"GTI","Document_NO":"03100220021151313084","Posting_Date":"20221031"}]}
2022-11-10 10:11:07,530 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5160","Document_Type":"SO","Document_NO":"0020041713","Mapping_Amount":"5715.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5160","Document_Type":"GTI","Document_NO":"03100220021151313084","Mapping_Amount":"5715.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 10:11:08,110 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 10:16:22,569 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211101228","invoiceDetails1":[{"Invoiceselection":"1590525117458030592","InvoiceNo":"07777475","VATAmountB":"0","Invoiceattachment":{"id":"f50cff5a-66e2-488b-b1f5-c43515dc0926","name":"16680456982098119.png","fileSize":304606},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1590525068453093376","imageId":"1590525056620961792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-11-02","InvoceType":"电子发票","_id":"9633f1de-b545-452c-b60f-5c08f6d9bf01","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211Yuanyuan Tang 唐媛媛10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-10 10:16:23,085 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-10 10:16:24,132 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-10 10:16:24,132 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-10 10:16:24,132 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","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":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-26.90"}],"invoiceMain":{"scanTime":"1668045701363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590525056620961792","warningInfo":"","maxCapacity":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/16680456982098119.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":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202211101228","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590525068453093376","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":"07777475","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202210，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/16680456982098119.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":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101228","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668046668177}
2022-11-10 10:28:31,989 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211101229","invoiceDetails1":[{"_id":"e062f288-65c2-4d05-9951-89fa8364dbba","__ctxidx":0,"Pleaseselecttheinvoice":"1590528479943462912","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-10-14","Description":"货架","ACTClaimIncVAT":"3205","TotalAmountinclVATC":"3205","InvoiceNo":"64665382","Invoiceattachment":{"id":"08ea47d3-de91-4eea-a0d5-3189c52c2ff7","name":"166804645704974912.jpg","fileSize":222119},"Purchaseapplicationamount":"7552.9991","PurchaseApplicationCode1":"1590195786151890944","PurchaseApplicationCode2":null,"Appliedamount":"7552.9991","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1589563246177165312&ismail=1&appid=1582637707076046848&defkey=Office-Purchase-Request&instid=1585526782657302528","Link2":null,"Attachments":null,"InvoiceId":"1590528260351987712","Lineitemtext":"202210夏姣姣货架","ACTClaimExclVAT":2836.28,"purchaserequisitionsAll":["O2201215"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"368.72","imageId":"1590528242798821376","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"O2201215","field_38":"7552.9991"},{"_id":"ec1a75c2-5dc0-4ff8-a175-3832d7e4ecef","__ctxidx":1,"Pleaseselecttheinvoice":"1590528477284278272","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-10-18","Description":"滤芯","ACTClaimIncVAT":"1050","TotalAmountinclVATC":"1050","InvoiceNo":"60976147","Invoiceattachment":{"id":"7fddd74c-f58a-438a-ba13-a231a7768846","name":"166605972239949871.png","fileSize":287300},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1582195305988755456","Lineitemtext":"202210夏姣姣滤芯","ACTClaimExclVAT":1050,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582195288968269824","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":null,"field_38":null},{"_id":"54356894-9eec-4762-99e8-2c14f6b7b83f","__ctxidx":2,"Pleaseselecttheinvoice":"1590528502009696256","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-15","Description":"8-9月清洗费","ACTClaimIncVAT":"2778","TotalAmountinclVATC":"2778","InvoiceNo":"00876082","Invoiceattachment":{"id":"5e250db5-fc0b-4afc-b91e-514d9d7476cc","name":"166804591689556154.jpg","fileSize":250677},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1590525990310785024","Lineitemtext":"202210夏姣姣8-9月清洗费","ACTClaimExclVAT":2697.09,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"80.91","imageId":"1590525976205332480","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"},{"_id":"06444657-6564-44f6-aef8-8d730bfa0594","__ctxidx":3,"Pleaseselecttheinvoice":"1590528502609481728","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-10-18","Description":"锅","ACTClaimIncVAT":"520","TotalAmountinclVATC":"520","InvoiceNo":"60976149","Invoiceattachment":{"id":"9d7d6695-841e-425b-bdcb-d96a7a44955a","name":"166804594682432666.jpg","fileSize":211473},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1590526116672569344","Lineitemtext":"202210夏姣姣锅","ACTClaimExclVAT":520,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1590526101485002752","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2022-11-10 10:28:32,515 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-10 10:28:33,343 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-10 10:28:33,343 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-10 10:28:33,343 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.0","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*金属制品*泡沫过滤器芯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"},{"unitPrice":"950.0","amountWithoutTax":"950.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*金属制品*精过滤","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"950.00"}],"invoiceMain":{"scanTime":"1666059731226","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582195288968269824","warningInfo":"","maxCapacity":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"92330109MA2J175A6R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166605972239949871.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州萧山商用厨房设备维修服务部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1050.00","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202211101229","balanceAmount":"1050.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582195305988755456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江萧山农村商业银行股份有限公司戴村支行2010 0026 0628 549","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市萧山区戴村镇青山村明堂243号九龙厂房2幢0571-82236708","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60976147","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"16906/46913","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166605972239949871.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":"1050.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1408.74","amountWithoutTax":"1408.74","itemSpec":"8月","quantity":"1.0","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*现代服务*服装清洗","currentDateEnd":"","currentDateStart":"","taxAmount":"42.26","amountWithTax":"1451.00"},{"unitPrice":"1288.35","amountWithoutTax":"1288.35","itemSpec":"9月","quantity":"1.0","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*现代服务*服装清洗","currentDateEnd":"","currentDateStart":"","taxAmount":"38.65","amountWithTax":"1327.00"}],"invoiceMain":{"scanTime":"1668045921135","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590525976205332480","warningInfo":"","maxCapacity":"","invoiceCode":"3300223160","xmlUrl":"","sellerTaxNo":"33019400DK00715","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804591689556154.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江省电子税务局（杭州）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2697.09","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202211101229","balanceAmount":"2778.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590525990310785024","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"333016221000269074","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"萧山区北干街道施家桥社区新区路北12号 15058192920","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00876082","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20221015","taxAmount":"80.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92330109MA28X2CMXY 代开企业名称:杭州萧山北干杨爱华服装洗烫店 <br/>   浙江萧山农村商业银行股份有限公司城厢支行201000120340300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804591689556154.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号 17384478333","chargeUpAmount":"","amountWithTax":"2778.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"260.0","amountWithoutTax":"520.00","itemSpec":"","quantity":"2.0","zeroTax":"1","quantityUnit":"只","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*金属制品*翻边锅","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"520.00"}],"invoiceMain":{"scanTime":"1668045951243","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590526101485002752","warningInfo":"","maxCapacity":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"92330109MA2J175A6R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804594682432666.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州萧山商用厨房设备维修服务部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"520.00","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202211101229","balanceAmount":"520.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590526116672569344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江萧山农村商业银行股份有限公司戴村支行2010 0026 0628 549","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市萧山区戴村镇青山村明堂243号九龙厂房2幢0571-82236708","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60976149","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"16127/44821","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804594682432666.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":"520.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2836.283185840707965","amountWithoutTax":"2836.28","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*搬运设备*货架","currentDateEnd":"","currentDateStart":"","taxAmount":"368.72","amountWithTax":"3205.00"}],"invoiceMain":{"scanTime":"1668046462389","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590528242798821376","warningInfo":"","maxCapacity":"","invoiceCode":"3200221130","xmlUrl":"","sellerTaxNo":"92320581MA1PJP5D14","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804645704974912.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"常熟市尚湖镇环怡商业设备厂","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2836.28","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202211101229","balanceAmount":"3205.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590528260351987712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"常熟农村商业银行练塘支行 0145797231120100243503","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"常熟市尚湖镇练塘练东村 0512-52447018","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"64665382","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"368.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"现金","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804645704974912.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":"杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"3205.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101229","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668047397408}
2022-11-10 11:23:44,257 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5560","SODate":"[\"1589459769128394752\",\"1589459769128394753\"]","GTIDate":"[\"1590531917511135232\",\"1590531962084003840\",\"1590533692209238016\",\"1590533749327273984\"]"}
2022-11-10 11:23:44,648 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020041720","Posting_Date":"20221001"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020041721","Posting_Date":"20221001"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220021151313114","Posting_Date":"20221031"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220021151313115","Posting_Date":"20221031"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220021151313116","Posting_Date":"20221031"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220021151313117","Posting_Date":"20221031"}]}
2022-11-10 11:23:45,179 [70] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020041720","Mapping_Amount":59243.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020041721","Mapping_Amount":19891.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220021151313114","Mapping_Amount":11512.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220021151313115","Mapping_Amount":32011.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220021151313116","Mapping_Amount":9419.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220021151313117","Mapping_Amount":"26191.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 11:23:46,087 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 12:00:45,267 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5157","SODate":"[\"1589459768797044736\",\"1589459768834789376\"]","GTIDate":"[\"1590541756052279296\",\"1590541799626907648\",\"1590544354545246208\",\"1590544354805293056\",\"1590544396815441920\"]"}
2022-11-10 12:00:45,720 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020041708","Posting_Date":"20221001"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020041707","Posting_Date":"20221001"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220021151313118","Posting_Date":"20221031"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220021151313119","Posting_Date":"20221031"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220021151313120","Posting_Date":"20221031"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220021151313121","Posting_Date":"20221031"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220021151313122","Posting_Date":"20221031"}]}
2022-11-10 12:00:46,298 [18] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020041707","Mapping_Amount":214315.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020041708","Mapping_Amount":93377.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220021151313118","Mapping_Amount":42488.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220021151313119","Mapping_Amount":95973.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220021151313120","Mapping_Amount":61461.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220021151313121","Mapping_Amount":55840.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220021151313122","Mapping_Amount":51929.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 12:00:47,270 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 13:28:10,494 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211101230","invoiceDetails1":[{"Invoiceselection":"1590576924506984448","InvoiceNo":"52874798","VATAmountB":"0","Invoiceattachment":{"id":"7a428995-cba9-4805-97b9-f9eaf0a8bd3e","name":"166805804549633218.png","fileSize":216508},"TotalAmountinclVATC":"354","AmountwithoutVATA":354,"userCode":"136507","userName":"朱红齐","InvoiceId":"1590576857806282752","imageId":"1590576844225122304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-07","InvoceType":"电子发票","_id":"53eda35d-a64e-44e0-a69b-9e0cb44b67dd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Zhu HongQi 朱红齐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"}]}
2022-11-10 13:28:12,240 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-10 13:28:12,740 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-10 13:28:12,740 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-10 13:28:12,740 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"354.00000000","amountWithoutTax":"354.00","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":"354.00"}],"invoiceMain":{"scanTime":"1668058048925","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590576844225122304","warningInfo":"","maxCapacity":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166805804549633218.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.00","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202211101230","balanceAmount":"354.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590576857806282752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52874798","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱红齐","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13675268800;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/2022/11/10/166805804549633218.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":"354.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668058176921}
2022-11-10 13:33:46,805 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5162","SODate":"[\"1589459768994177024\",\"1589459769082253312\"]","GTIDate":"[\"1589895950441914368\",\"1589895988534579200\"]"}
2022-11-10 13:33:47,192 [96] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020041716","Posting_Date":"20221001"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020041717","Posting_Date":"20221001"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220021151313109","Posting_Date":"20221031"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220021151313110","Posting_Date":"20221031"}]}
2022-11-10 13:33:47,521 [104] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020041716","Mapping_Amount":"6755.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020041717","Mapping_Amount":1359.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220021151313109","Mapping_Amount":"6755.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220021151313110","Mapping_Amount":1359.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 13:33:48,428 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 13:34:20,573 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5156","SODate":"[\"1589459768734130176\",\"1589459768734130177\"]","GTIDate":"[\"1589895759827570688\",\"1589895763531145216\"]"}
2022-11-10 13:34:20,946 [104] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020041705","Posting_Date":"20221001"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020041706","Posting_Date":"20221001"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220021151313107","Posting_Date":"20221031"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220021151313108","Posting_Date":"20221031"}]}
2022-11-10 13:34:21,276 [101] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020041705","Mapping_Amount":68621.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020041706","Mapping_Amount":13655.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220021151313107","Mapping_Amount":67581.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220021151313108","Mapping_Amount":14695.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 13:34:22,072 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 14:09:16,506 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211101231","invoiceDetails1":[{"Invoiceselection":"1590580532887687168","InvoiceNo":"77597722","VATAmountB":"0","Invoiceattachment":{"id":"561a850b-7f01-493e-b2fd-e8f472c2731a","name":"166795936718113891.jpeg","fileSize":183282},"TotalAmountinclVATC":"173.58","AmountwithoutVATA":173.58,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1590162969017188352","imageId":"1590162957130543104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173.58,"Date":"2022-11-09","InvoceType":"电子发票","_id":"8108bcee-6b6e-4507-92e1-e95364ae5b30","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月通信费","Attachments":null,"Lineitemtext":"202211夏姣姣10月通信费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"64613161","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"74871b1d-c911-442a-b9ae-aab62c5ac2c0","name":"166795936764464606.jpeg","fileSize":185957},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590162972641079296","imageId":"1590162959114448896","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-09","_id":"6579256b-57d8-4db7-81ac-588139adcc66","__ctxidx":1,"Data":"2022-11-09","field_13":"202211夏姣姣10月日常通讯费和交通费"},{"InvoiceNo":"45184697","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8866703c-abff-44b3-9bb0-2c5b08f60021","name":"166795936663353202.jpeg","fileSize":183857},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590162967364644864","imageId":"1590162955180183552","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-09","_id":"faae7166-81b3-4643-8cd4-5d40a0cefec0","__ctxidx":2,"Data":"2022-11-09","field_13":"202211夏姣姣10月日常通讯费和交通费"}]}
2022-11-10 14:09:17,234 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-10 14:09:17,843 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-10 14:09:17,843 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-10 14:09:17,843 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34403114","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.15000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1667959369724","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590162955180183552","warningInfo":"","maxCapacity":"","invoiceCode":"033002100811","xmlUrl":"","sellerTaxNo":"91330183723633661E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795936663353202.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳富春加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202211101231","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590162967364644864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"富阳工商银行1202087119900107191","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"富阳-富春站0571-63336002","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45184697","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年11月07日20:27:06　富阳-富春站 加｛92号车用汽油(VIA)｝36.15升×8.30＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795936663353202.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"173.58000000","amountWithoutTax":"173.58","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":"173.58"}],"invoiceMain":{"scanTime":"1667959370125","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590162957130543104","warningInfo":"","maxCapacity":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795936718113891.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"173.58","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202211101231","balanceAmount":"173.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590162969017188352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77597722","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏姣姣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202210;手机号码:15924138855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795936718113891.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":"173.58","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22019923","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.77000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1667959371036","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590162959114448896","warningInfo":"","maxCapacity":"","invoiceCode":"033002100611","xmlUrl":"","sellerTaxNo":"91330183704298415L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795936764464606.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳高桥浙石加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202211101231","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590162972641079296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行杭州新宫桥支行1202052919900027560","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"富阳富力站057163367746","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64613161","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年10月22日19:21:40　富阳富力站 加｛92号车用汽油(VIA)｝36.77升×8.16＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166795936764464606.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101231","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668060642036}
2022-11-10 14:12:46,730 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211021133","invoiceDetails1":[{"_id":"58bf4220-5960-4a7b-a295-5da9cd0cc223","__ctxidx":0,"Pleaseselecttheinvoice":"1565501575951818752","ExpCategory":"1464965336661893120","ExpType":"1575793658488037376","Date":"2022-08-22","Description":"空调加氟及清洗","ACTClaimIncVAT":"1200","TotalAmountinclVATC":"1200","InvoiceNo":"50843368","Invoiceattachment":{"id":"1d48c6d3-6bb8-4a25-8295-a3902ef7683f","name":"166207961600096447.jpeg","fileSize":202523},"Purchaseapplicationamount":"1200","PurchaseApplicationCode1":"1590250619879428096","PurchaseApplicationCode2":null,"Appliedamount":"1200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1564856589698473984&ismail=1&appid=1521693309660569600&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1565504081456799744","Link2":null,"Attachments":null,"InvoiceId":"1565501507330113536","Lineitemtext":"202208王文喆空调加氟及清洗","ACTClaimExclVAT":1200,"purchaserequisitionsAll":["SPR202205040439"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1565501493941899264","userName":"王文喆","userCode":"976951","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"制冷设备维保费|Refrigeration equipment maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"SPR202205040439","field_38":"1200"}]}
2022-11-10 14:12:47,456 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-10 14:12:48,081 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-10 14:12:48,081 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-10 14:12:48,081 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1200.00","amountWithoutTax":"1200.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*维修费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1200.00"}],"invoiceMain":{"scanTime":"1662079619496","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565501493941899264","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110105597697153E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166207961600096447.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京合一空调设备安装工程有限公司朝阳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1200.00","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202211021133","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565501507330113536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行北京电子城支行91200154800060825","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区京旺家园二区16号楼底商19门13718896631","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"50843368","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":"20220822","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/2022/09/02/166207961600096447.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":"1200.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211021133","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668060852345}
2022-11-10 14:32:31,083 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211101232","invoiceDetails1":[{"Invoiceselection":"1590592912673742848","InvoiceNo":"39090239","VATAmountB":"0","Invoiceattachment":{"id":"89eb6722-c5b1-4ee9-b8fc-dd5bc5f5fd79","name":"166806185152289253.jpg","fileSize":245322},"TotalAmountinclVATC":"109.1","AmountwithoutVATA":109.1,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1590592820006100992","imageId":"1590592808115249152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":109.1,"Date":"2022-11-09","InvoceType":"电子发票","_id":"4111f68a-da73-44c8-bdfc-0f9ddf89fb3b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月手机费","Attachments":{"id":"35fd1635-7721-49e9-84d9-01c51d73417e","name":"赵江涛代报销证明.pdf","fileSize":94627},"Lineitemtext":"202211杨静秋2022.10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00560655","invoicetype":"普票","Amount":"700","Invoiceattachment":{"id":"157fe4f2-d77d-4c71-b55b-98e6c8bb1859","name":"166789315926879547.jpg","fileSize":479653},"AmountexclVAT":"619.47","invoiceVATamount":"0","InvoiceId":"1589885274488307712","imageId":"1589885261632778240","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2021-06-18","_id":"49d7eee5-4d86-429f-a806-f93173c3f0ee","__ctxidx":0,"Data":"2021-06-18","field_13":"202106杨静秋2022.10月赵江涛手机费+燃油费"}]}
2022-11-10 14:32:31,614 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-10 14:32:32,214 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-10 14:32:32,214 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-10 14:32:32,214 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.070796460176991","amountWithoutTax":"619.47","itemSpec":"(VIA）","quantity":"102.040816326530612","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"80.53","amountWithTax":"700.00"}],"invoiceMain":{"scanTime":"1667893162572","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589885261632778240","warningInfo":"","maxCapacity":"","invoiceCode":"031002000204","xmlUrl":"","sellerTaxNo":"913101141336474571","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166789315926879547.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海嘉定星城油品中心有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"619.47","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202211101232","balanceAmount":"700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589885274488307712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海江桥支行03827500040071454","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"曹安路2515号 021-59146389","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00560655","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":"20210618","taxAmount":"80.53","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/2022/11/08/166789315926879547.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":"700.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"109.10","amountWithoutTax":"109.10","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":"109.10"}],"invoiceMain":{"scanTime":"1668061854623","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590592808115249152","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166806185152289253.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.10","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202211101232","balanceAmount":"109.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590592820006100992","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":"39090239","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵江涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185179;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166806185152289253.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":"109.10","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101232","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668062036467}
2022-11-10 14:34:14,328 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211101233","invoiceDetails1":[{"Invoiceselection":"1589881764903129088","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"005d7939-07fb-450b-afa9-2f34ede8b98f","name":"166789222033518550.jpg","fileSize":216728},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1589881336716328962","imageId":"1589881325458817024","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-11-05","InvoceType":"","_id":"eaf73e1b-2c18-4ead-a5dd-d004f92ea5b8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"陈超健康证","Attachments":{"id":"66426dc2-8567-45f5-9e0e-6e7c3d300b1b","name":"陈超报销附件.zip","fileSize":125621},"Lineitemtext":"202211杨静秋陈超健康证","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"}]}
2022-11-10 14:34:15,031 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-10 14:34:15,579 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-10 14:34:15,579 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-10 14:34:15,579 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1667892214797","signForStatus":"0","scanTime":"1667892223800","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166789222033518550.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":"166789222028584933","chargeUpStatus":"0","imageId":"1589881325458817024","serialNumber":"","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202211101233","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166789222033518550.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1589881336716328962","scanUserName":"杨静秋","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101233","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668062139886}
2022-11-10 14:42:16,118 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5214","SODate":"[\"1587989249115561984\",\"1587989249119752192\",\"1587989249170083840\"]","GTIDate":"[\"1590149559054245888\",\"1590149677945982976\",\"1590149851871191040\",\"1590149902001512448\",\"1590149953285263360\",\"1590150013477724160\",\"1590150158365757440\",\"1590150225684340736\",\"1590150264938831872\",\"1590571798316716032\",\"1590571906898862080\"]"}
2022-11-10 14:42:16,571 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020041885","Posting_Date":"20221001"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020041884","Posting_Date":"20221001"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020041886","Posting_Date":"20221001"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417770","Posting_Date":"20221104"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417771","Posting_Date":"20221101"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417772","Posting_Date":"20221103"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417773","Posting_Date":"20221102"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417774","Posting_Date":"20221031"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417775","Posting_Date":"20221108"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417776","Posting_Date":"20221106"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417777","Posting_Date":"20221107"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417778","Posting_Date":"20221105"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417818","Posting_Date":"20221031"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417819","Posting_Date":"20221031"}]}
2022-11-10 14:42:17,637 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020041884","Mapping_Amount":"20500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020041885","Mapping_Amount":"156968.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020041886","Mapping_Amount":"6210.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417770","Mapping_Amount":"1590.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417771","Mapping_Amount":"118792.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417772","Mapping_Amount":"31.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417773","Mapping_Amount":"2976.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417774","Mapping_Amount":"26071.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417775","Mapping_Amount":"14000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417776","Mapping_Amount":"1200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417777","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417778","Mapping_Amount":"3420.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417818","Mapping_Amount":"7936.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031134417819","Mapping_Amount":"1162.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 14:42:18,988 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 14:42:42,285 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5437","SODate":"[\"1587999205659254785\"]","GTIDate":"[\"1589430472611205120\"]"}
2022-11-10 14:42:42,645 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020042138","Posting_Date":"20221001"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932285","Posting_Date":"20221107"}]}
2022-11-10 14:42:42,942 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020042138","Mapping_Amount":"448.00","Remaining_Amount":"3354.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932285","Mapping_Amount":"448.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 14:42:43,567 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 14:53:24,230 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5513","SODate":"[\"1578222484059856896\",\"1578222484126965760\",\"1578222484126965761\",\"1578222484139544576\",\"1578222484219236352\",\"1585507329496584192\"]","GTIDate":"[\"1590255667425058816\"]"}
2022-11-10 14:53:25,793 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-10 14:57:23,938 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5394","SODate":"[]","GTIDate":"[]"}
2022-11-10 14:57:24,313 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[]}
2022-11-10 14:57:24,751 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:""
2022-11-10 14:57:24,860 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 14:57:34,161 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5394","SODate":"[\"1587999205269184512\",\"1587999205273374720\"]","GTIDate":"[\"1587354538357821440\",\"1587354538542374912\",\"1587354540765356032\",\"1587354553151135744\"]"}
2022-11-10 14:57:34,567 [96] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020042120","Posting_Date":"20221001"},{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020042119","Posting_Date":"20221001"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201203","Posting_Date":"20220930"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201204","Posting_Date":"20220930"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201206","Posting_Date":"20221031"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201205","Posting_Date":"20220930"}]}
2022-11-10 14:57:35,036 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020042119","Mapping_Amount":"9975.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020042120","Mapping_Amount":"283590.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201203","Mapping_Amount":105999.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201204","Mapping_Amount":105999.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201205","Mapping_Amount":61097.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201206","Mapping_Amount":"20468.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 14:57:35,911 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 14:57:44,521 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5370","SODate":"[\"1587999205134966784\",\"1587999205134966785\"]","GTIDate":"[\"1587354552891088896\"]"}
2022-11-10 14:57:44,912 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020042115","Posting_Date":"20221001"},{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020042116","Posting_Date":"20221001"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011122201207","Posting_Date":"20221031"}]}
2022-11-10 14:57:45,177 [94] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020042115","Mapping_Amount":"486.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020042116","Mapping_Amount":"71000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011122201207","Mapping_Amount":"71486.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 14:57:45,930 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 14:59:05,599 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5029","SODate":"[\"1587999203713093632\"]","GTIDate":"[\"1587266599581913088\"]"}
2022-11-10 14:59:06,021 [98] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020042057","Posting_Date":"20221001"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379825","Posting_Date":"20221031"}]}
2022-11-10 14:59:06,287 [94] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020042057","Mapping_Amount":"3505.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379825","Mapping_Amount":"3505.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 14:59:06,897 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 15:02:19,639 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211101234","invoiceDetails1":[{"Invoiceselection":"1589532515111800832","InvoiceNo":"75007440","VATAmountB":"0","Invoiceattachment":{"id":"6f5dd0d9-d026-4890-9886-88db758fbcdc","name":"166780902848272877.jpeg","fileSize":166252},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"10000055","userName":"樊诚","InvoiceId":"1589532404417036288","imageId":"1589532392236785664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-11-02","InvoceType":"电子发票","_id":"f55c9a02-5473-4b2a-8bd6-51f13cce6426","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211樊诚10月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"55384217","invoicetype":"普票","Amount":"430","Invoiceattachment":{"id":"fcdd434b-2772-4ba1-b78f-0f68ec69d871","name":"166780903078540776.jpeg","fileSize":172759},"AmountexclVAT":"380.53","invoiceVATamount":"0","InvoiceId":"1589532421584326656","imageId":"1589532401510387712","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2022-10-21","_id":"144e9a7e-1525-4f25-baa6-cecc5325878d","__ctxidx":0,"Data":"2022-10-21","field_13":"202210樊诚2022年10月份报销"},{"InvoiceNo":"55383432","invoicetype":"普票","Amount":"381","Invoiceattachment":{"id":"5fb16449-450e-484c-a2e5-5d15d88d9d83","name":"166780902997579413.jpeg","fileSize":172666},"AmountexclVAT":"337.17","invoiceVATamount":"0","InvoiceId":"1589532410008043520","imageId":"1589532398473715712","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"381.00","invoicedata":"2022-10-11","_id":"e5826ade-a9cb-42b6-99d5-173059b6f534","__ctxidx":1,"Data":"2022-10-11","field_13":"202210樊诚2022年10月份报销"},{"InvoiceNo":"55382700","invoicetype":"普票","Amount":"431","Invoiceattachment":{"id":"9cba8b41-46c5-4599-a44e-5367a441586b","name":"166780902925936063.jpeg","fileSize":174954},"AmountexclVAT":"381.42","invoiceVATamount":"0","InvoiceId":"1589532406807801856","imageId":"1589532395168604160","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"431.00","invoicedata":"2022-10-02","_id":"b609bfe8-2a29-4cac-9384-e150a3e3bc16","__ctxidx":2,"Data":"2022-10-02","field_13":"202210樊诚2022年10月份报销"}]}
2022-11-10 15:02:20,279 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-10 15:02:21,029 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-10 15:02:21,029 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-10 15:02:21,029 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"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":"1667809031826","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589532392236785664","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780902848272877.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":"158.00","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202211101234","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589532404417036288","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":"75007440","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊诚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13811451520 20221001--20221031 应付:158.00 实付:158.00 ,boss发票流水号：4209786934","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780902848272877.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"158.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.716814159292035","amountWithoutTax":"381.42","itemSpec":"95#","quantity":"49.426605504587156","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"49.58","amountWithTax":"431.00"}],"invoiceMain":{"scanTime":"1667809032395","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589532395168604160","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780902925936063.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"381.42","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202211101234","balanceAmount":"431.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589532406807801856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55382700","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":"20221002","taxAmount":"49.58","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/2022/11/07/166780902925936063.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":"431.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.716814159292035","amountWithoutTax":"337.17","itemSpec":"95#","quantity":"43.692660550458716","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"43.83","amountWithTax":"381.00"}],"invoiceMain":{"scanTime":"1667809033170","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589532398473715712","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780902997579413.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"337.17","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202211101234","balanceAmount":"381.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589532410008043520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55383432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"43.83","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/2022/11/07/166780902997579413.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":"381.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.716814159292035","amountWithoutTax":"380.53","itemSpec":"95#","quantity":"49.311926605504587","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"49.47","amountWithTax":"430.00"}],"invoiceMain":{"scanTime":"1667809035906","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589532401510387712","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780903078540776.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"380.53","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202211101234","balanceAmount":"430.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589532421584326656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55384217","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":"49.47","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/2022/11/07/166780903078540776.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":"430.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000055","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101234","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668063825112}
2022-11-10 15:12:48,438 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5363","SODate":"[\"1587989249639849984\"]","GTIDate":"[\"1590241559376044032\",\"1590241737025785856\"]"}
2022-11-10 15:12:48,876 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020041905","Posting_Date":"20221001"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898491","Posting_Date":"20221009"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898492","Posting_Date":"20221009"}]}
2022-11-10 15:12:49,204 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020041905","Mapping_Amount":"117158.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898491","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898492","Mapping_Amount":"22158.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 15:12:49,876 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 15:13:40,660 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5364","SODate":"[\"1587989249639849985\"]","GTIDate":"[\"1590236067937390592\",\"1590236240415563776\",\"1590236407852175360\"]"}
2022-11-10 15:13:41,019 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020041906","Posting_Date":"20221001"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898478","Posting_Date":"20221031"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898479","Posting_Date":"20221031"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898480","Posting_Date":"20221031"}]}
2022-11-10 15:13:41,379 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020041906","Mapping_Amount":"213681.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898478","Mapping_Amount":"23681.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898479","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121898480","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 15:13:43,202 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 15:14:18,017 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5362","SODate":"[\"1587989249648234496\"]","GTIDate":"[\"1590236584642088960\",\"1590236754154889216\"]"}
2022-11-10 15:14:18,408 [94] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020041904","Posting_Date":"20221001"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898481","Posting_Date":"20221031"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898482","Posting_Date":"20221031"}]}
2022-11-10 15:14:18,661 [98] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020041904","Mapping_Amount":"180973.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898481","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121898482","Mapping_Amount":"85973.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 15:14:19,286 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 15:15:02,978 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5365","SODate":"[\"1587989249732120576\"]","GTIDate":"[\"1590238157078269952\"]"}
2022-11-10 15:15:03,401 [98] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5365","Document_Type":"SO","Document_NO":"0020041907","Posting_Date":"20221001"},{"Customer_NO":"ZC5365","Document_Type":"GTI","Document_NO":"01100220021121898488","Posting_Date":"20221031"}]}
2022-11-10 15:15:03,667 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5365","Document_Type":"SO","Document_NO":"0020041907","Mapping_Amount":"88051.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5365","Document_Type":"GTI","Document_NO":"01100220021121898488","Mapping_Amount":"88051.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 15:15:04,276 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 15:15:52,983 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5357","SODate":"[\"1587989249442717696\",\"1587989249505632256\"]","GTIDate":"[\"1590237819763957760\"]"}
2022-11-10 15:15:53,374 [98] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041899","Posting_Date":"20221001"},{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041901","Posting_Date":"20221001"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898487","Posting_Date":"20221031"}]}
2022-11-10 15:15:53,640 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041899","Mapping_Amount":"56817.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041901","Mapping_Amount":"3083.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898487","Mapping_Amount":"59900.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 15:15:54,470 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 15:16:00,296 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5357","SODate":"[\"1587989249539182592\"]","GTIDate":"[\"1590237476929933312\",\"1590237477076733952\",\"1590237478452465664\",\"1590237649882058752\"]"}
2022-11-10 15:16:00,639 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041900","Posting_Date":"20221001"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898485","Posting_Date":"20221031"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898483","Posting_Date":"20221031"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898484","Posting_Date":"20221031"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898486","Posting_Date":"20221031"}]}
2022-11-10 15:16:01,065 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020041900","Mapping_Amount":"309212.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898483","Mapping_Amount":105999.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898484","Mapping_Amount":105999.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898485","Mapping_Amount":87802.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121898486","Mapping_Amount":"9409.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 15:16:01,834 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 15:18:20,784 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211101235","invoiceDetails1":[{"Invoiceselection":"1590240683353706496","InvoiceNo":"45591213","VATAmountB":"0","Invoiceattachment":{"id":"7148dde9-f2b4-4965-bfb4-e25acefdb9b6","name":"166797769976876575.jpg","fileSize":155481},"TotalAmountinclVATC":"427","AmountwithoutVATA":427,"userCode":"120265","userName":"李伟","InvoiceId":"1590239866371715072","imageId":"1590239853331615744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-09","InvoceType":"电子发票","_id":"e24b9043-e956-4e16-90f4-2a2c171d107a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211James Li 李伟10月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13417780","invoicetype":"电子发票","Amount":"620","Invoiceattachment":{"id":"18fa7b5b-65bc-46f0-928f-d514d40be9f8","name":"166797787922236047.jpg","fileSize":97755},"AmountexclVAT":"548.67","invoiceVATamount":"0","InvoiceId":"1590240618422996992","imageId":"1590240607668801536","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"620.00","invoicedata":"2022-11-06","_id":"6abd3d69-ca5f-425f-bef1-9f2da361ba6e","__ctxidx":0,"Data":"2022-11-06","field_13":"202211James Li 李伟2022年10月份报销"},{"InvoiceNo":"48413817","invoicetype":"电子发票","Amount":"609.34","Invoiceattachment":{"id":"a1e4d2fe-85ba-408e-8d6e-c58e82ec965a","name":"166797783035160504.jpg","fileSize":114902},"AmountexclVAT":"539.24","invoiceVATamount":"0","InvoiceId":"1590240414865039360","imageId":"1590240402806415360","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"609.34","invoicedata":"2022-10-31","_id":"89b42c09-6c4e-436c-bb16-46dbf9b36e34","__ctxidx":1,"Data":"2022-10-31","field_13":"202210James Li 李伟2022年10月份报销"},{"InvoiceNo":"13417549","invoicetype":"电子发票","Amount":"658.34","Invoiceattachment":{"id":"bb906ed1-42f8-45c6-8e7a-175d017425fa","name":"166797776413697767.jpg","fileSize":118884},"AmountexclVAT":"582.6","invoiceVATamount":"0","InvoiceId":"1590240140591116288","imageId":"1590240122945671169","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"658.34","invoicedata":"2022-10-21","_id":"b5831e27-e51d-4c5b-bcec-e7c4a943c4a4","__ctxidx":2,"Data":"2022-10-21","field_13":"202210James Li 李伟2022年10月份报销"}]}
2022-11-10 15:18:21,395 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-10 15:18:22,140 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-10 15:18:22,140 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-10 15:18:22,140 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.00"},{"unitPrice":"424.00000000","amountWithoutTax":"424.00","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":"424.00"}],"invoiceMain":{"scanTime":"1667977703861","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590239853331615744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797769976876575.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"427.00","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202211101235","balanceAmount":"427.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590239866371715072","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":"45591213","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13910622355 20221001--20221031 应付:427.00 实付:427.00 ,boss发票流水号：4216828759","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797769976876575.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":"427.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71674847","amountWithoutTax":"644.58","itemSpec":"","quantity":"83.53000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"83.80","amountWithTax":"728.38"},{"unitPrice":"","amountWithoutTax":"-61.98","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.06","amountWithTax":"-70.04"}],"invoiceMain":{"scanTime":"1667977769271","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590240122945671169","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797776413697767.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"582.60","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202211101235","balanceAmount":"658.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590240140591116288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13417549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"75.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797776413697767.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":"658.34","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.85835034","amountWithoutTax":"539.24","itemSpec":"","quantity":"68.62000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"70.10","amountWithTax":"609.34"}],"invoiceMain":{"scanTime":"1667977834683","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590240402806415360","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797783035160504.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"539.24","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202211101235","balanceAmount":"609.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590240414865039360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48413817","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"70.10","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797783035160504.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":"609.34","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.85835004","amountWithoutTax":"548.67","itemSpec":"","quantity":"69.82000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"71.33","amountWithTax":"620.00"}],"invoiceMain":{"scanTime":"1667977883217","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590240607668801536","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797787922236047.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"548.67","scanUserId":"6082067256900943961","createUserCode":"120265","chargeUpPeriod":"","billCode":"ER202211101235","balanceAmount":"620.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590240618422996992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13417780","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"71.33","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797787922236047.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":"620.00","invoiceStatus":"1","scanUserName":"李伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101235","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668064786239}
2022-11-10 16:40:23,982 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5215","SODate":"[\"1589467740520583168\",\"1589467740524781568\",\"1589467740524781569\"]","GTIDate":"[\"1584472735527735296\",\"1585167231005499392\",\"1585525035125968896\",\"1590162169896112128\",\"1590162223004389376\",\"1590524748652875776\",\"1590524862058471424\"]"}
2022-11-10 16:40:24,404 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020041773","Posting_Date":"20221001"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020041774","Posting_Date":"20221001"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020041775","Posting_Date":"20221001"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747724","Posting_Date":"20221021"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747745","Posting_Date":"20221026"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031134417548","Posting_Date":"20221027"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031134417780","Posting_Date":"20221031"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031134417781","Posting_Date":"20221031"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031134417812","Posting_Date":"20221031"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031134417813","Posting_Date":"20221031"}]}
2022-11-10 16:40:25,139 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020041773","Mapping_Amount":1661291.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020041774","Mapping_Amount":1237219.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020041775","Mapping_Amount":30207.63,"Remaining_Amount":0.02,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747724","Mapping_Amount":"1282.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100210071108747745","Mapping_Amount":1957.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031134417548","Mapping_Amount":1878.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031134417780","Mapping_Amount":26967.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031134417781","Mapping_Amount":1007000.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031134417812","Mapping_Amount":969472.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031134417813","Mapping_Amount":920160.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 16:40:26,519 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 16:40:35,682 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5216","SODate":"[\"1589467740591890432\",\"1589467740604469248\"]","GTIDate":"[\"1590161860582969344\"]"}
2022-11-10 16:40:36,093 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020041777","Posting_Date":"20221001"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020041776","Posting_Date":"20221001"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"03100220031134417779","Posting_Date":"20221031"}]}
2022-11-10 16:40:36,479 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020041776","Mapping_Amount":103898.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020041777","Mapping_Amount":8182.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"03100220031134417779","Mapping_Amount":112080.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 16:40:37,246 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 16:40:45,900 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5245","SODate":"[\"1589467740814188544\",\"1589467740860321792\",\"1589467740868714496\"]","GTIDate":"[\"1589887997093613568\",\"1589887997219442688\",\"1589887997328498688\",\"1589887997785677824\",\"1589888002122584064\",\"1589888002411991040\",\"1589888005880680448\",\"1589888007222857728\",\"1589889130872705024\",\"1589889130969178112\",\"1589889131426357248\",\"1589889131640262656\",\"1589889131883536384\",\"1589889135654211584\",\"1589889136342081536\",\"1589889487262715904\",\"1589889660890128384\",\"1589889933129818112\",\"1589889933486329856\",\"1589890466859192320\",\"1589890640625012736\"]"}
2022-11-10 16:40:46,436 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020041785","Posting_Date":"20221001"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020041786","Posting_Date":"20221001"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020041787","Posting_Date":"20221001"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898457","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898459","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898461","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898455","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898456","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898460","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898458","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898462","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898468","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898469","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898465","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898463","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898464","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898467","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898466","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898470","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898471","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898472","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898473","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898476","Posting_Date":"20221031"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898477","Posting_Date":"20221031"}]}
2022-11-10 16:41:04,396 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020041785","Mapping_Amount":3174.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020041786","Mapping_Amount":901730.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020041787","Mapping_Amount":1138068.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898455","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898456","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898457","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898458","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898459","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898460","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898461","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898462","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898463","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898464","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898465","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898466","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898467","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898468","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898469","Mapping_Amount":78719.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898470","Mapping_Amount":90769.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898471","Mapping_Amount":78068.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898472","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898473","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898476","Mapping_Amount":3174.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898477","Mapping_Amount":96241.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 16:41:06,239 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 16:41:22,174 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5288","SODate":"[\"1589467740969377792\",\"1589467740994543616\",\"1589467741040676864\"]","GTIDate":"[\"1589872794574524416\",\"1589873090063245312\"]"}
2022-11-10 16:41:22,596 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020041791","Posting_Date":"20221001"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020041792","Posting_Date":"20221001"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020041793","Posting_Date":"20221001"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100220031134417762","Posting_Date":"20221031"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100220031134417763","Posting_Date":"20221031"}]}
2022-11-10 16:41:23,049 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020041791","Mapping_Amount":217592.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020041792","Mapping_Amount":244810.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020041793","Mapping_Amount":1540.53,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100220031134417762","Mapping_Amount":1540.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100220031134417763","Mapping_Amount":462403.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 16:41:23,941 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 16:41:33,472 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5367","SODate":"[\"1589467741111984128\",\"1589467741120368640\"]","GTIDate":"[\"1589890113744936960\",\"1589890292460036096\"]"}
2022-11-10 16:41:33,878 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020041796","Posting_Date":"20221001"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020041795","Posting_Date":"20221001"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898474","Posting_Date":"20221031"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898475","Posting_Date":"20221031"}]}
2022-11-10 16:41:34,238 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020041795","Mapping_Amount":96138.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020041796","Mapping_Amount":13505.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898474","Mapping_Amount":13505.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898475","Mapping_Amount":96138.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-10 16:41:35,036 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-10 20:33:52,006 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211101236","invoiceDetails1":[{"InvoiceNo":"12854748","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"cef0daeb-b68c-48c9-85a0-5a1da28c303f","name":"166808187883610289.jpeg","fileSize":275787},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590676819395223552","imageId":"1590676808494227456","userName":"傅南","userCode":"10003548","dateofdeparture":"2022-11-09","OriInvoiceAmount":"29.00","invoicedata":"","_id":"b561a87c-9e6c-4efd-9777-f42227245111","__ctxidx":1,"Data":"2022-11-09","field_12":"202211傅南NOA金华新东方学校项目点交通费报销申请-傅南"},{"InvoiceNo":"03817228","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"37b90260-be76-4dcf-9e28-a9764b4b4c43","name":"16680818782851253.jpeg","fileSize":408310},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590676816689901568","imageId":"1590676806329966592","userName":"傅南","userCode":"10003548","dateofdeparture":"2022-11-09","OriInvoiceAmount":"155.00","invoicedata":"","_id":"cfe57f05-ab18-451b-b733-e050aa7b1803","__ctxidx":2,"Data":"2022-11-09","field_12":"202211傅南NOA金华新东方学校项目点交通费报销申请-傅南"},{"InvoiceNo":"Z131F084367","invoicetype":"火车票","Amount":"147","Invoiceattachment":{"id":"6cf3d5b2-d3cb-4a5b-8693-3cc1839b32bb","name":"16680816940374822.jpeg","fileSize":226553},"AmountexclVAT":"","invoiceVATamount":"12.14","InvoiceId":"1590676046372413440","imageId":"1590676034460585984","userName":"傅南","userCode":"10003548","dateofdeparture":"2022-11-09","OriInvoiceAmount":"147.00","invoicedate":"","_id":"2167ad21-cea4-44dd-ae23-412929db382b","__ctxidx":0,"Data":"2022-11-09","field_11":"202211傅南NOA金华新东方学校项目点交通费报销申请-傅南"},{"InvoiceNo":"Z99E032092","invoicetype":"火车票","Amount":"147","Invoiceattachment":{"id":"ea6f82d1-23dc-4a10-9ff0-97b465a69bc6","name":"166808186260432280.jpeg","fileSize":450025},"AmountexclVAT":"","invoiceVATamount":"12.14","InvoiceId":"1590676752865177600","imageId":"1590676740886237184","userName":"傅南","userCode":"10003548","dateofdeparture":"2022-11-09","OriInvoiceAmount":"147.00","invoicedate":"","_id":"a8924c23-100e-45b4-99ff-f32dcf166d8f","__ctxidx":1,"Data":"2022-11-09","field_11":"202211傅南NOA金华新东方学校项目点交通费报销申请-傅南"}]}
2022-11-10 20:33:52,741 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-10 20:33:53,826 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-10 20:33:53,826 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-10 20:33:53,826 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1668081697342","trains":"G1395","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z131F084367","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"金华","batchNo":"166808169400252875","settlementNo":"","chargeUpStatus":"0","imageId":"1590676034460585984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3307021980****6031","purchaserBankName":"","checkCode":"","seat":"04车12A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/16680816940374822.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"傅南","checkerName":"","taxAmount":"12.14","startDate":"1667923200000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/16680816940374822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","startTime":"18:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003548","scanUserId":"6122626410645405795","chargeUpPeriod":"","billCode":"ER202211101236","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1590676046372413440","amountWithTax":"147.00","scanUserName":"傅南","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1668081865751","trains":"G1352","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"金华","ext6":"","ext5":"","invoiceNo":"Z99E032092","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166808186257482364","settlementNo":"","chargeUpStatus":"0","imageId":"1590676740886237184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3307021980****6031","purchaserBankName":"","checkCode":"","seat":"04车10A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166808186260432280.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"傅南","checkerName":"","taxAmount":"12.14","startDate":"1667923200000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166808186260432280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:13","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003548","scanUserId":"6122626410645405795","chargeUpPeriod":"","billCode":"ER202211101236","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1590676752865177600","amountWithTax":"147.00","scanUserName":"傅南","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668081880962","uploadStatus":"0","createUserName":"傅南","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668082208530","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1590676816689901568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1995","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590676806329966592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405795","updateUserName":"傅南","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260326","sellerTaxNo":"","sourceImageUrl":"https://standard-file-trans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2022-11-10 22:00:06,997 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-10","IsBorrow":2,"IsExport":2}