2022-11-11 08:17:53,615 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111237","invoiceDetails1":[{"_id":"ff007af6-2192-45df-a882-d4d13470fee2","__ctxidx":0,"Pleaseselecttheinvoice":"1588438898209198080","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-31","Description":"2022年10月制服清洗费","ACTClaimIncVAT":"370","TotalAmountinclVATC":"370","InvoiceNo":"54475093","Invoiceattachment":{"id":"4f3557d8-3dea-41d9-a96a-ba114f5ffe93","name":"db667d9f-fc46-4392-a379-d41ae27a5fd3_0.jpg","fileSize":152377},"Purchaseapplicationamount":"370","PurchaseApplicationCode1":"1590671496180142080","PurchaseApplicationCode2":null,"Appliedamount":"370","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1589563246177165312&ismail=1&appid=1588329915565477888&defkey=Office-Purchase-Request&instid=1588329915565477889","Link2":null,"Attachments":[{"id":"c19d1f0c-3d34-4b29-8cf3-dfd78c8c30a1","name":"2022年10月制服清洗费发票-陈峰.pdf","fileSize":229023},{"id":"7d6deb47-7938-4e58-a89c-f3684ed96722","name":"2022年10月制服清洗明细-陈峰.pdf","fileSize":493355}],"InvoiceId":"1588438555997249536","Lineitemtext":"202210陈峰2022年10月制服清洗费","ACTClaimExclVAT":370,"purchaserequisitionsAll":["O2201370"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1588438473675644928","userName":"陈峰","userCode":"10003564","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","purchaserequisitions1":"O2201370","field_38":"370"}]}
2022-11-11 08:17:54,537 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-11 08:17:55,083 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-11 08:17:55,083 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-11 08:17:55,083 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"370.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*干洗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1667548238055","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588438473675644928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100311","xmlUrl":"","sellerTaxNo":"92330727MA2K1FP555","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754821797766471.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"64843f610acdab32a5364d881a4b630a","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"金华市金磐开发区伊曼干洗店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"370.00","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202211111237","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588438555997249536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省金华市金磐开发区双龙南街1312-2号13575901116","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54475093","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"0.00","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754821797766471.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100311_54475093_20221027_B2I6A0G3&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/db667d9f-fc46-4392-a379-d41ae27a5fd3_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100311_54475093_20221027_B2I6A0G3&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"370.00","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111237","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668125959226}
2022-11-11 08:53:38,566 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-11-11 08:53:38,566 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1565645190922768384","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学"}
2022-11-11 09:01:59,774 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5499","SODate":"[\"1589461675305345024\",\"1589461675343089664\"]","GTIDate":"[\"1590614882614255616\",\"1590615277398921216\"]"}
2022-11-11 09:02:00,227 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020042030","Posting_Date":"20221001"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020042029","Posting_Date":"20221001"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034095","Posting_Date":"20221031"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034097","Posting_Date":"20221031"}]}
2022-11-11 09:02:00,618 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020042029","Mapping_Amount":59806.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020042030","Mapping_Amount":68290.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034095","Mapping_Amount":72758.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034097","Mapping_Amount":55337.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 09:02:01,415 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 09:02:14,766 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5481","SODate":"[\"1589461674659418112\",\"1589461674688778240\"]","GTIDate":"[\"1590616495416414208\",\"1590616584847364096\"]"}
2022-11-11 09:02:15,172 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020041994","Posting_Date":"20221001"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020041996","Posting_Date":"20221001"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061170620785","Posting_Date":"20221031"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061170620786","Posting_Date":"20221031"}]}
2022-11-11 09:02:15,485 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020041994","Mapping_Amount":76721.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020041996","Mapping_Amount":70897.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061170620785","Mapping_Amount":53004.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061170620786","Mapping_Amount":94614.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 09:02:16,235 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 09:02:27,774 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5487","SODate":"[\"1589461674860744704\",\"1589461674864943104\"]","GTIDate":"[\"1590530172395458560\",\"1590530218507640832\"]"}
2022-11-11 09:02:28,174 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020042007","Posting_Date":"20221001"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020042008","Posting_Date":"20221001"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576006","Posting_Date":"20221001"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576007","Posting_Date":"20221001"}]}
2022-11-11 09:02:28,488 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020042007","Mapping_Amount":39556.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020042008","Mapping_Amount":41288.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576006","Mapping_Amount":63867.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576007","Mapping_Amount":"16977.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 09:02:29,248 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 09:02:39,928 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5460","SODate":"[\"1589461674256769024\",\"1589461674311290880\"]","GTIDate":"[\"1590149292321677312\"]"}
2022-11-11 09:02:40,350 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020041932","Posting_Date":"20221001"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020041930","Posting_Date":"20221001"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930516","Posting_Date":"20221031"}]}
2022-11-11 09:02:40,647 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020041930","Mapping_Amount":36753.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020041932","Mapping_Amount":41001.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930516","Mapping_Amount":77755.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 09:02:41,367 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 09:02:53,401 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5493","SODate":"[\"1589461675108212736\",\"1589461675150151680\"]","GTIDate":"[\"1590615421649428480\"]"}
2022-11-11 09:02:53,808 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020042020","Posting_Date":"20221001"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020042019","Posting_Date":"20221001"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197507997","Posting_Date":"20221031"}]}
2022-11-11 09:02:54,058 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020042019","Mapping_Amount":37241.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020042020","Mapping_Amount":23875.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197507997","Mapping_Amount":61116.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 09:02:54,761 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 09:03:06,570 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5498","SODate":"[\"1589461675292758016\",\"1589461675317923840\"]","GTIDate":"[\"1590615205458219008\"]"}
2022-11-11 09:03:06,981 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020042027","Posting_Date":"20221001"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020042028","Posting_Date":"20221001"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034096","Posting_Date":"20221031"}]}
2022-11-11 09:03:07,261 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020042027","Mapping_Amount":45436.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020042028","Mapping_Amount":40570.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034096","Mapping_Amount":86007.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 09:03:08,027 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 09:03:35,631 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5494","SODate":"[\"1589461675171127296\",\"1589461675196289024\"]","GTIDate":"[\"1590616821238337536\"]"}
2022-11-11 09:03:36,069 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020042022","Posting_Date":"20221001"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020042021","Posting_Date":"20221001"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922838","Posting_Date":"20221031"}]}
2022-11-11 09:03:36,350 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020042021","Mapping_Amount":23670.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020042022","Mapping_Amount":37290.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922838","Mapping_Amount":60960.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 09:03:37,145 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 09:03:48,383 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5506","SODate":"[\"1589461675372453889\",\"1589461675435368448\"]","GTIDate":"[\"1590148768327274496\"]"}
2022-11-11 09:03:48,774 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020042043","Posting_Date":"20221001"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020042044","Posting_Date":"20221001"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439437","Posting_Date":"20221031"}]}
2022-11-11 09:03:49,039 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020042043","Mapping_Amount":39986.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020042044","Mapping_Amount":29320.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439437","Mapping_Amount":69307.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 09:03:49,758 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 09:03:59,739 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5508","SODate":"[\"1589461675435368449\",\"1589461675485696000\"]","GTIDate":"[\"1590528824195158016\"]"}
2022-11-11 09:04:00,130 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020042048","Posting_Date":"20221001"},{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020042047","Posting_Date":"20221001"},{"Customer_NO":"ZC5508","Document_Type":"GTI","Document_NO":"03200200071198812650","Posting_Date":"20221031"}]}
2022-11-11 09:04:00,395 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020042047","Mapping_Amount":29147.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020042048","Mapping_Amount":21488.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5508","Document_Type":"GTI","Document_NO":"03200200071198812650","Mapping_Amount":50636.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 09:04:01,098 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 09:17:26,804 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111238","invoiceDetails1":[{"InvoiceNo":"39183921","Invoicetype":"","Amount":"5.14","Invoiceattachment":{"id":"cd3a390e-be9c-4d23-8c62-7f45b27627a5","name":"166780544052827190.jpeg","fileSize":386265},"AmountexclVAT":"4.99","InvoiceVATAmount":"0","InvoiceId":"1589517354205716480","imageId":"1589517342499414016","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"5.14","Invoicedata":"2022-11-07","_id":"93496c0b-38c6-4b23-84a5-bf1ea7737b26","__ctxidx":0,"Data":"","field_11":"姚健姚健11月报销"},{"InvoiceNo":"90032117","Invoicetype":"","Amount":"8.9","Invoiceattachment":{"id":"ff41d780-6048-415c-92ca-25f935150944","name":"16678054395722819.jpeg","fileSize":370611},"AmountexclVAT":"8.64","InvoiceVATAmount":"0","InvoiceId":"1589517351823355904","imageId":"1589517338133147648","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"8.90","Invoicedata":"2022-11-07","_id":"45bb48d3-2057-4c23-bd4d-30a234dab25a","__ctxidx":1,"Data":"","field_11":"姚健姚健11月报销"},{"InvoiceNo":"55260141","Invoicetype":"","Amount":"44.25","Invoiceattachment":{"id":"640d7adf-778c-466d-8f84-3164b7e9f10e","name":"166780543911812699.jpeg","fileSize":372853},"AmountexclVAT":"42.96","InvoiceVATAmount":"0","InvoiceId":"1589517352825782272","imageId":"1589517336161812480","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"44.25","Invoicedata":"2022-11-07","_id":"5e3de887-5d72-4749-80d2-8d791cd041ed","__ctxidx":2,"Data":"","field_11":"姚健姚健11月报销"},{"InvoiceNo":"90032091","Invoicetype":"","Amount":"22.25","Invoiceattachment":{"id":"f2c9a585-314c-4c16-88a2-e38ff7740102","name":"166780543814615355.jpeg","fileSize":351536},"AmountexclVAT":"21.6","InvoiceVATAmount":"0","InvoiceId":"1589517345112465408","imageId":"1589517332235952128","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"22.25","Invoicedata":"2022-11-07","_id":"a5f347bf-32c7-40a3-8dae-adfe4e33bb22","__ctxidx":3,"Data":"","field_11":"姚健姚健11月报销"},{"InvoiceNo":"38822784","Invoicetype":"","Amount":"12.85","Invoiceattachment":{"id":"2b031d65-3a0b-4bb1-a36f-e77901804a9b","name":"166780543865013004.jpeg","fileSize":363528},"AmountexclVAT":"12.48","InvoiceVATAmount":"0","InvoiceId":"1589517346546909184","imageId":"1589517334110801920","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"12.85","Invoicedata":"2022-11-07","_id":"113377ca-536f-4e2c-aa1d-b8041826c4d0","__ctxidx":4,"Data":"","field_11":"姚健姚健11月报销"},{"InvoiceNo":"55260156","Invoicetype":"","Amount":"17.7","Invoiceattachment":{"id":"2214dc23-e575-44cb-9019-0773665fb44b","name":"166780544004710886.jpeg","fileSize":370714},"AmountexclVAT":"17.18","InvoiceVATAmount":"0","InvoiceId":"1589517351412310016","imageId":"1589517339898937344","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"17.70","Invoicedata":"2022-11-07","_id":"8f52b540-bd24-4fde-bdc2-01a8b385888a","__ctxidx":5,"Data":"","field_11":"姚健姚健11月报销"},{"InvoiceNo":"83552520","invoicetype":"电子发票","Amount":"427.84","Invoiceattachment":{"id":"516914a4-f0f0-41ce-af6d-094bb26751b0","name":"166812695070726458.jpeg","fileSize":345581},"AmountexclVAT":"378.62","invoiceVATamount":"0","InvoiceId":"1590865865660706816","imageId":"1590865853442691072","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"427.84","invoicedata":"2022-11-08","_id":"99cc3dfc-afdc-4e48-9098-7afdd9d582b8","__ctxidx":0,"Data":"","field_13":"姚健姚健11月报销"},{"InvoiceNo":"84071233","invoicetype":"电子发票","Amount":"80","Invoiceattachment":{"id":"7c95b9ef-b416-46aa-a86c-2d5267fa789d","name":"166812695020190414.jpeg","fileSize":358543},"AmountexclVAT":"70.8","invoiceVATamount":"0","InvoiceId":"1590865864389820416","imageId":"1590865851467177984","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"80.00","invoicedata":"2022-11-08","_id":"00b714b9-bb0e-42d6-b4eb-877e5a5e42e9","__ctxidx":1,"Data":"","field_13":"姚健姚健11月报销"},{"InvoiceNo":"83809994","invoicetype":"电子发票","Amount":"402","Invoiceattachment":{"id":"6310c956-89ff-43ea-8fdf-533bb6882f32","name":"166780622864939340.jpeg","fileSize":353008},"AmountexclVAT":"355.75","invoiceVATamount":"0","InvoiceId":"1589520661385060352","imageId":"1589520647975862272","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"402.00","invoicedata":"2022-10-29","_id":"b913f819-5434-48db-b688-b44f1f50da70","__ctxidx":2,"Data":"","field_13":"姚健姚健11月报销"}]}
2022-11-11 09:17:27,450 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-11 09:17:28,197 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-11 09:17:28,197 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-11 09:17:28,197 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"21.60","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪AG62325","cargoName":"*经营租赁*通行费","currentDateEnd":"20221031","currentDateStart":"20221026","taxAmount":"0.65","amountWithTax":"22.25"}],"invoiceMain":{"scanTime":"1667805441424","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589517332235952128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780543814615355.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海城投环城高速建设发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"21.60","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202211111238","balanceAmount":"22.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589517345112465408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 40404500772127927","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"90032091","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":"3.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"0.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780543814615355.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"22.25","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"12.48","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪AG62325","cargoName":"*经营租赁*通行费","currentDateEnd":"20221031","currentDateStart":"20221026","taxAmount":"0.37","amountWithTax":"12.85"}],"invoiceMain":{"scanTime":"1667805441762","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589517334110801920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100112","xmlUrl":"","sellerTaxNo":"91320000730726057D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780543865013004.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏沿江高速公路有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"12.48","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202211111238","balanceAmount":"12.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589517346546909184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 40404500772127927","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山东路291号0512-52262000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"38822784","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":"3.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"0.37","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780543865013004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"12.85","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"17.18","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪AG62325","cargoName":"*经营租赁*通行费","currentDateEnd":"20221103","currentDateStart":"20221101","taxAmount":"0.52","amountWithTax":"17.70"}],"invoiceMain":{"scanTime":"1667805442926","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589517339898937344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780544004710886.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海嘉浏高速公路建设发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"17.18","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202211111238","balanceAmount":"17.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589517351412310016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 40404500772127927","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"55260156","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":"3.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"0.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780544004710886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"17.70","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.64","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪AG62325","cargoName":"*经营租赁*通行费","currentDateEnd":"20221103","currentDateStart":"20221101","taxAmount":"0.26","amountWithTax":"8.90"}],"invoiceMain":{"scanTime":"1667805443002","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589517338133147648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678054395722819.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海城投环城高速建设发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"8.64","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202211111238","balanceAmount":"8.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589517351823355904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 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021-64263355","chargeUpAmount":"","amountWithTax":"8.90","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"42.96","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪AG62325","cargoName":"*经营租赁*通行费","currentDateEnd":"20221031","currentDateStart":"20221026","taxAmount":"1.29","amountWithTax":"44.25"}],"invoiceMain":{"scanTime":"1667805443263","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589517336161812480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780543911812699.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海嘉浏高速公路建设发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"42.96","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202211111238","balanceAmount":"44.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589517352825782272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 40404500772127927","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"55260141","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":"3.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"1.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780543911812699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"44.25","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4.99","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"沪AG62325","cargoName":"*经营租赁*通行费","currentDateEnd":"20221103","currentDateStart":"20221101","taxAmount":"0.15","amountWithTax":"5.14"}],"invoiceMain":{"scanTime":"1667805443520","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589517342499414016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100112","xmlUrl":"","sellerTaxNo":"91320000730726057D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780544052827190.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏沿江高速公路有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"4.99","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202211111238","balanceAmount":"5.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589517354205716480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 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021-64263355","chargeUpAmount":"","amountWithTax":"5.14","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34508706","amountWithoutTax":"355.75","itemSpec":"92号","quantity":"48.43373494","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"}],"invoiceMain":{"scanTime":"1667806232078","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589520647975862272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780622864939340.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202211111238","balanceAmount":"402.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589520661385060352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83809994","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":"20221029","taxAmount":"46.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780622864939340.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":"402.00","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45170000","amountWithoutTax":"70.80","itemSpec":"","quantity":"9.50118765","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"9.20","amountWithTax":"80.00"}],"invoiceMain":{"scanTime":"1668126953453","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590865851467177984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166812695020190414.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.80","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202211111238","balanceAmount":"80.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590865864389820416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84071233","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":"20221108","taxAmount":"9.20","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/2022/11/11/166812695020190414.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":"中国（上海）自由贸易区锦绣东路2777号","chargeUpAmount":"","amountWithTax":"80.00","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34505497","amountWithoutTax":"392.81","itemSpec":"","quantity":"53.47951807","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.07","amountWithTax":"443.88"},{"unitPrice":"","amountWithoutTax":"-14.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.85","amountWithTax":"-16.04"}],"invoiceMain":{"scanTime":"1668126953786","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590865853442691072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166812695070726458.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"378.62","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202211111238","balanceAmount":"427.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590865865660706816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83552520","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":"20221108","taxAmount":"49.22","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/2022/11/11/166812695070726458.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":"中国（上海）自由贸易区锦绣东路2777号","chargeUpAmount":"","amountWithTax":"427.84","invoiceStatus":"1","scanUserName":"威尔斯新材料(太仓)有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"910021","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111238","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668129532425}
2022-11-11 10:51:06,396 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5595","SODate":"[\"1589467741246201856\"]","GTIDate":"[]"}
2022-11-11 10:51:07,127 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-11 11:16:44,700 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5457","SODate":"[\"1589463049199951872\",\"1589463049288028160\"]","GTIDate":"[\"1590621686068940800\",\"1590621858198982656\"]"}
2022-11-11 11:16:45,106 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020041927","Posting_Date":"20221001"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020041928","Posting_Date":"20221001"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898498","Posting_Date":"20221001"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898499","Posting_Date":"20221001"}]}
2022-11-11 11:16:45,622 [93] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020041927","Mapping_Amount":"73553.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020041928","Mapping_Amount":61629.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898498","Mapping_Amount":64633.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898499","Mapping_Amount":70548.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 11:16:46,419 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 11:17:14,707 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5501","SODate":"[\"1589463050181414912\",\"1589463050181419008\"]","GTIDate":"[\"1590618102589825024\"]"}
2022-11-11 11:17:15,084 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020042033","Posting_Date":"20221001"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020042034","Posting_Date":"20221001"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220121152996897","Posting_Date":"20221031"}]}
2022-11-11 11:17:15,414 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020042033","Mapping_Amount":37084.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020042034","Mapping_Amount":37768.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220121152996897","Mapping_Amount":74852.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 11:17:16,134 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 11:28:34,030 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5476","SODate":"[\"1589463049724239872\",\"1589463049791344640\"]","GTIDate":"[\"1590907873606242304\"]"}
2022-11-11 11:28:34,420 [93] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020041979","Posting_Date":"20221001"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020041981","Posting_Date":"20221001"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011178063549","Posting_Date":"20221031"}]}
2022-11-11 11:28:34,701 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020041979","Mapping_Amount":"26687.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020041981","Mapping_Amount":33877.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011178063549","Mapping_Amount":60565.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 11:28:35,436 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 11:29:48,537 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5489","SODate":"[\"1589463049921372160\",\"1589463049984286720\"]","GTIDate":"[\"1590907376778354688\"]"}
2022-11-11 11:29:48,959 [93] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020042011","Posting_Date":"20221001"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020042012","Posting_Date":"20221001"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875858","Posting_Date":"20221031"}]}
2022-11-11 11:29:49,224 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020042011","Mapping_Amount":38279.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020042012","Mapping_Amount":18828.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875858","Mapping_Amount":57107.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 11:29:49,943 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 11:41:15,799 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111239","invoiceDetails1":[{"Invoiceselection":"1590912320088580096","InvoiceNo":"11881508","VATAmountB":"0","Invoiceattachment":{"id":"56698422-c72b-4d4e-a1cd-9df0938e0076","name":"166797599740576078.jpg","fileSize":94791},"TotalAmountinclVATC":"126","AmountwithoutVATA":126,"userCode":"135151","userName":"倪文婷","InvoiceId":"1590232727242670080","imageId":"1590232709513355264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"126","Date":"2022-11-09","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"f464937d-df3e-463d-8549-1b8d29330e11","__ctxidx":0,"Description":"10月份话费报销","Attachments":null,"Lineitemtext":"202211Penny Ni 倪文婷10月份话费报销","field_32":"No"}]}
2022-11-11 11:41:16,549 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-11 11:41:16,944 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-11 11:41:16,944 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-11 11:41:16,944 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"126.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"126.00"}],"invoiceMain":{"scanTime":"1667976001813","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590232709513355264","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797599740576078.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北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"126.00","scanUserId":"6082067188181467179","createUserCode":"135151","chargeUpPeriod":"","billCode":"ER202211111239","balanceAmount":"126.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590232727242670080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11881508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"倪文婷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18611616027;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797599740576078.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":"126.00","invoiceStatus":"1","scanUserName":"倪文婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111239","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668138161243}
2022-11-11 11:44:17,659 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201013", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1581994364789071872","InvoiceNo":"45208562","VATAmountB":"0","Invoiceattachment":{"id":"75de3ee9-c5f8-45b2-8cde-24248c60bebc","name":"166601180564674195.png","fileSize":294985},"TotalAmountinclVATC":"277.4","AmountwithoutVATA":277.4,"userCode":"134795","userName":"北京耀华学校","InvoiceId":"1581994308599296000","imageId":"1581994294674202624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.4,"Date":"2022-10-17","InvoceType":"电子发票","_id":"278cd4ec-196c-4efc-82b9-88014997629f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210黄骁9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"66685792","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"c1adc870-1943-4a75-ab50-362996de6362","name":"166459098695046213.png","fileSize":509786},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1576034964212809728","imageId":"1576034951239827456","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-30","_id":"aec0669f-8897-482a-a92a-acc1c8870b41","__ctxidx":0,"Data":"2022-09-30","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"66345333","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"105030bc-cb6a-4e49-a4bd-3c880e21750f","name":"166426877606121049.png","fileSize":518703},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1574683514131976192","imageId":"1574683499644846080","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-26","_id":"df0aa7de-ea26-4df5-819b-267f2c5ca140","__ctxidx":1,"Data":"2022-09-26","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"55315491","invoicetype":"电子发票","Amount":"583","Invoiceattachment":{"id":"c4129fa3-ab88-415a-8df6-227cf7eee2d0","name":"166379913279864406.png","fileSize":519071},"AmountexclVAT":"515.93","invoiceVATamount":"0","InvoiceId":"1572713690149425152","imageId":"1572713673535787008","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"583.00","invoicedata":"2022-09-21","_id":"baa76c84-22f1-42cd-9c62-5db2a9790425","__ctxidx":2,"Data":"2022-09-21","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"66619207","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"a99b4ca8-3b71-499c-ba22-789b35891530","name":"b72e0129-fc73-4f3e-b09c-e231c80f142a_0.jpg","fileSize":266636},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1570683565941719040","imageId":"1570683497088028672","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-16","_id":"2de5cb1e-ddf9-4773-be6a-93f4dfc32b02","__ctxidx":3,"Data":"2022-09-16","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"55363922","invoicetype":"电子发票","Amount":"435","Invoiceattachment":{"id":"73fb1c3d-de02-41da-9eac-d2a3e619f0f8","name":"6624a389-1786-460e-825a-5c2712ca91a0_0.jpg","fileSize":268418},"AmountexclVAT":"384.96","invoiceVATamount":"0","InvoiceId":"1569974101089452032","imageId":"1569973913536954368","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"435.00","invoicedata":"2022-09-09","_id":"560a8a73-d10d-487d-87eb-77b0b22f47f4","__ctxidx":4,"Data":"2022-09-09","field_13":"202209黄骁北京耀华学校 黄骁个人报销"}]}
2022-11-11 11:57:49,512 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5480","SODate":"[\"1589463049791348736\",\"1589463049791348737\"]","GTIDate":"[\"1590916573632929792\"]"}
2022-11-11 11:57:49,949 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020041990","Posting_Date":"20221001"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020041992","Posting_Date":"20221001"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150867","Posting_Date":"20221031"}]}
2022-11-11 11:57:50,246 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020041990","Mapping_Amount":"36528.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020041992","Mapping_Amount":26597.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150867","Mapping_Amount":63126.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 11:57:50,981 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 11:58:33,632 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5503","SODate":"[\"1589463050248527872\",\"1589463050307244032\"]","GTIDate":"[\"1590916164755398656\"]"}
2022-11-11 11:58:34,023 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020042037","Posting_Date":"20221001"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020042038","Posting_Date":"20221001"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445272","Posting_Date":"20221031"}]}
2022-11-11 11:58:34,273 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020042037","Mapping_Amount":25327.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020042038","Mapping_Amount":35231.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445272","Mapping_Amount":60559.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 11:58:35,007 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 14:31:40,307 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211101236", "Result": "Reject","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"}]}
2022-11-11 14:42:26,779 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111240","invoiceDetails1":[{"Invoiceselection":"1590588301367844864","InvoiceNo":"12126856","VATAmountB":"0","Invoiceattachment":{"id":"e3011ecb-c9c9-4823-ba8d-1c6b98e53689","name":"N45_7bb169c0-5ea6-11ed-913d-0b03f6c43b77.jpg","fileSize":82639},"TotalAmountinclVATC":"450.9","AmountwithoutVATA":450.9,"userCode":"10002783","userName":"王颖","InvoiceId":"1589622315774128128","imageId":"1589622239479726080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"450.9","Date":"2022-11-07","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"08e312cb-786d-41cb-ad4e-bea8c83e193d","__ctxidx":0,"Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Kat Wang 王颖10月手机费","field_32":"No"},{"InvoiceNo":"14528890","invoicetype":"电子发票","Amount":"190.82","Invoiceattachment":{"id":"d404a89e-b036-487c-9fed-8018a0a3589d","name":"aebc96a5-5d37-4094-924c-0b322fe12a1c_0.jpg","fileSize":259597},"AmountexclVAT":"190.82","InvoiceVATamount":"0","InvoiceId":"1586973779878215680","imageId":"1586973693026775040","userName":"王颖","userCode":"10002783","dateofdeparture":"","OriInvoiceAmount":"190.82","invoicedata":"2022-10-26","_id":"1346bfd4-7f3d-496b-9595-6d0c636ebc04","__ctxidx":0,"Data":"2022-10-26","field_12":"202210Kat Wang 王颖10月个人日常报销"},{"InvoiceNo":"14128914","invoicetype":"电子发票","Amount":"129.19","Invoiceattachment":{"id":"8426ed58-adfe-48f9-8167-485057b3eed1","name":"bf6dc4ab-1385-46c3-b3ba-de7562886df7_0.jpg","fileSize":252506},"AmountexclVAT":"129.19","InvoiceVATamount":"0","InvoiceId":"1586975417946869760","imageId":"1586975334035628032","userName":"王颖","userCode":"10002783","dateofdeparture":"","OriInvoiceAmount":"129.19","invoicedata":"2022-10-27","_id":"26acb075-5290-4d0a-97bf-1c89a8a0b727","__ctxidx":1,"Data":"2022-10-27","field_12":"202210Kat Wang 王颖10月个人日常报销"},{"InvoiceNo":"13269545","invoicetype":"电子发票","Amount":"71.55","Invoiceattachment":{"id":"657ba341-db31-4815-ae23-46d561689899","name":"7c814c34-69c3-43bf-a521-9eac7939b345_0.jpg","fileSize":251125},"AmountexclVAT":"71.55","InvoiceVATamount":"0","InvoiceId":"1586975417959448576","imageId":"1586975336405405696","userName":"王颖","userCode":"10002783","dateofdeparture":"","OriInvoiceAmount":"71.55","invoicedata":"2022-10-27","_id":"a8391eba-0dfe-45c0-b0dc-ff9d746e08b9","__ctxidx":2,"Data":"2022-10-27","field_12":"202210Kat Wang 王颖10月个人日常报销"}]}
2022-11-11 14:42:27,386 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-11 14:42:28,012 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-11 14:42:28,012 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-11 14:42:28,012 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.870000","amountWithoutTax":"200.87","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.87"},{"unitPrice":"","amountWithoutTax":"-10.05","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.05"}],"invoiceMain":{"scanTime":"1667199008181","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586973693026775040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166719898728833035.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"01f9dfd7d9c4a49a2f354ff90c102cd0","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"190.82","scanUserId":"6082067256900944013","createUserCode":"10002783","chargeUpPeriod":"","billCode":"ER202211111240","balanceAmount":"190.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586973779878215680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14528890","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221026","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166719898728833035.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/aebc96a5-5d37-4094-924c-0b322fe12a1c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"190.82","invoiceStatus":"1","scanUserName":"王颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"129.190000","amountWithoutTax":"129.19","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.19"}],"invoiceMain":{"scanTime":"1667199398771","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586975334035628032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166719937849850913.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0aed69855e8512b40d09b648ac52c10e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.19","scanUserId":"6082067256900944013","createUserCode":"10002783","chargeUpPeriod":"","billCode":"ER202211111240","balanceAmount":"129.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586975417946869760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-590028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3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12126856","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202210  客户号码:13898488750","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166783044993677801.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221107/22/N45_7bb169c0-5ea6-11ed-913d-0b03f6c43b77.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":"450.90","invoiceStatus":"1","scanUserName":"王颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002783","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111240","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668149032269}
2022-11-11 14:48:09,594 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111241","invoiceDetails1":[{"Invoiceselection":"1590924625580924928","InvoiceNo":"26567334","VATAmountB":"0","Invoiceattachment":{"id":"566f83ee-943d-4dd7-95ee-3b413c3f55ae","name":"N45_c555ae90-6178-11ed-b212-cb10971a7d42.jpg","fileSize":72640},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1590923472203165696","imageId":"1590923377625804800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-10","InvoceType":"电子发票","_id":"5edd9616-5678-496c-ae2a-231d817b347f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费报销","Attachments":null,"Lineitemtext":"202211Yugan Huang 黄谕干10月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"08278571","invoicetype":"电子发票","Amount":"172.57","Invoiceattachment":{"id":"7bf24e75-dc91-4af9-a879-ffabdb972fb8","name":"N45_6c16bd00-6179-11ed-b212-cb10971a7d42.jpg","fileSize":81855},"AmountexclVAT":"172.57","InvoiceVATamount":"0","InvoiceId":"1590924645807165440","imageId":"1590924565356224512","userName":"黄谕干","userCode":"10003966","dateofdeparture":"","OriInvoiceAmount":"172.57","invoicedata":"2022-11-11","_id":"0d3082b1-f46f-42e2-b55c-b6fa8bc3fce7","__ctxidx":0,"Data":"2022-11-11","field_12":"202211Yugan Huang 黄谕干10月个人费用报销"}]}
2022-11-11 14:48:10,142 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-11 14:48:10,626 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-11 14:48:10,626 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-11 14:48:10,626 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*预存费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668140688253","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590923377625804800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001637111","xmlUrl":"","sellerTaxNo":"91445100748037356X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166814066546351836.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ab5743f1f6ab209b9391114e49b96124","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司潮州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202211111241","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590923472203165696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行潮州市分行 2004024019022122887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市潮枫路中段 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26567334","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221110","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"接入号码:17728474741","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166814066546351836.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221111/12/N45_c555ae90-6178-11ed-b212-cb10971a7d42.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"227.840000","amountWithoutTax":"227.84","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"227.84"},{"unitPrice":"","amountWithoutTax":"-55.27","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-55.27"}],"invoiceMain":{"scanTime":"1668140968072","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590924565356224512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166814094863817893.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e5559102f4f5b05e310dcf766e7a3f24","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.57","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202211111241","balanceAmount":"172.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590924645807165440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08278571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166814094863817893.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221111/12/N45_6c16bd00-6179-11ed-b212-cb10971a7d42.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":"172.57","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111241","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668149374829}
2022-11-11 15:00:15,520 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5582","SODate":"[\"1587999207819317248\",\"1587999207827709952\",\"1587999207844483072\"]","GTIDate":"[\"1590941295368216576\",\"1590941339899138048\",\"1590941386724347904\",\"1590941433188851713\",\"1590941477883355136\",\"1590941526117851136\",\"1590941570824933376\",\"1590941618262515712\"]"}
2022-11-11 15:00:16,005 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020042222","Posting_Date":"20221001"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020042224","Posting_Date":"20221001"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020042223","Posting_Date":"20221001"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346530","Posting_Date":"20221001"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346531","Posting_Date":"20221001"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346532","Posting_Date":"20221001"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346533","Posting_Date":"20221001"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346534","Posting_Date":"20221001"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346535","Posting_Date":"20221001"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346536","Posting_Date":"20221001"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346537","Posting_Date":"20221001"}]}
2022-11-11 15:00:16,964 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020042222","Mapping_Amount":"41250.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020042223","Mapping_Amount":23649.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020042224","Mapping_Amount":315.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346530","Mapping_Amount":"13566.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346531","Mapping_Amount":29449.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346532","Mapping_Amount":181.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346533","Mapping_Amount":11800.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346534","Mapping_Amount":129.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346535","Mapping_Amount":9717.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346536","Mapping_Amount":4.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021132346537","Mapping_Amount":365.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-11 15:00:18,106 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-11 16:09:11,075 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111242","invoiceDetails1":[{"_id":"623c06c3-9f63-4f7f-a19d-fd47772fe794","__ctxidx":0,"Pleaseselecttheinvoice":"1590503037320564736","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-09","Description":"10月份代购16寸蛋糕--李喜鼎","ACTClaimIncVAT":"639","TotalAmountinclVATC":"639","InvoiceNo":"81196000","Invoiceattachment":{"id":"f5a152e7-0026-489b-b747-cb60a64b316a","name":"166804039063220816.jpg","fileSize":115015},"Purchaseapplicationamount":"639.0037","PurchaseApplicationCode1":"1590979051272019968","PurchaseApplicationCode2":null,"Appliedamount":"639.0037","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1590520228207927296&defkey=SpecialPurchaseRequestFood&instid=1590520228207927297","Link2":null,"Attachments":null,"InvoiceId":"1590502809533419520","Lineitemtext":"202211李喜鼎10月份代购16寸蛋糕--李喜鼎","ACTClaimExclVAT":639,"purchaserequisitionsAll":["SPE202211100970"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1590502797319610368","userName":"李喜鼎","userCode":"101006","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":"SPE202211100970","field_38":"639.0037"}]}
2022-11-11 16:09:11,778 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-11 16:09:12,277 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-11 16:09:12,277 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-11 16:09:12,277 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"565.48672566","amountWithoutTax":"565.49","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"73.51","amountWithTax":"639.00"}],"invoiceMain":{"scanTime":"1668040394466","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590502797319610368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804039063220816.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"565.49","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211111242","balanceAmount":"639.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590502809533419520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81196000","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"73.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_81196000_20221109_743A8FDE&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804039063220816.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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_81196000_20221109_743A8FDE&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"639.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111242","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668154236564}
2022-11-11 16:49:30,672 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111243","invoiceDetails1":}
2022-11-11 17:18:52,952 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111244","invoiceDetails1":[{"_id":"76b7f05b-f95f-4f64-98dd-d4614d585628","__ctxidx":0,"Pleaseselecttheinvoice":"1587305615824003072","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2022-10-18","Description":"包装费","ACTClaimIncVAT":"109","TotalAmountinclVATC":"109","InvoiceNo":"36065984","Invoiceattachment":{"id":"36315a8c-0fb8-47b7-b052-5a9ccf5c67e8","name":"166693061514113172.jpeg","fileSize":112607},"Purchaseapplicationamount":"383","PurchaseApplicationCode1":"1586933239554514944","PurchaseApplicationCode2":null,"Appliedamount":"383","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585845110894501888&defkey=Office-Purchase-Request&instid=1585847595461775360","Link2":null,"Attachments":null,"InvoiceId":"1585848071185510400","Lineitemtext":"202210Ciya Chen 陈雅包装费","ACTClaimExclVAT":109,"purchaserequisitionsAll":["O2201306"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1585848059688923136","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201306","field_38":"383"},{"_id":"556bc02a-52e9-42a2-a61c-7799b5e0cf5d","__ctxidx":1,"Pleaseselecttheinvoice":"1587305616029519872","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2022-10-19","Description":"workshop文具临时采购","ACTClaimIncVAT":274,"TotalAmountinclVATC":"379.5","InvoiceNo":"82973374","Invoiceattachment":{"id":"23f1b7a1-bff2-4352-babd-08c4768eb9f8","name":"166727811220156708.jpeg","fileSize":532865},"Purchaseapplicationamount":"383","PurchaseApplicationCode1":"1586933239554514944","PurchaseApplicationCode2":null,"Appliedamount":"383","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585845110894501888&defkey=Office-Purchase-Request&instid=1585847595461775360","Link2":null,"Attachments":[{"id":"459629c1-9885-4cc9-96c2-8433421d378b","name":"20221020-21 workshop采购.jpg","fileSize":144079}],"InvoiceId":"1587305580177920000","Lineitemtext":"202210Ciya Chen 陈雅workshop文具临时采购","ACTClaimExclVAT":274,"purchaserequisitionsAll":["O2201306"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1587305567381106688","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201306","field_38":"383"},{"Invoiceselection":"1590997088801132544","InvoiceNo":"36156547","VATAmountB":"0","Invoiceattachment":{"id":"4785e6c7-e2ae-4460-baeb-f7111f8dad02","name":"166728081624261000.jpeg","fileSize":173310},"TotalAmountinclVATC":"13","AmountwithoutVATA":13,"userCode":"10003592","userName":"陈雅","InvoiceId":"1587316920225366016","imageId":"1587316908871389184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":13,"Date":"2022-10-19","InvoceType":"电子发票","_id":"52a9e107-6f20-4cc7-96d1-b7140b2f38cb","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"workshop文具采购跑腿费","Attachments":null,"Lineitemtext":"202210Ciya Chen 陈雅workshop文具采购跑腿费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-11-11 17:18:53,702 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-11 17:18:54,218 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-11 17:18:54,218 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-11 17:18:54,218 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"96.46","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*印刷品*贺卡","currentDateEnd":"","currentDateStart":"","taxAmount":"12.54","amountWithTax":"109.00"}],"invoiceMain":{"scanTime":"1666930618332","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585848059688923136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900104","xmlUrl":"","sellerTaxNo":"9131000069720191X8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693061514113172.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海环盛商业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"96.46","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202211111244","balanceAmount":"109.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585848071185510400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行淮中支行121908538410201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"环贸iapm商城地下1层 淮海中路999号 021-54661588","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"36065984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"12.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693061514113172.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":"109.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"379.5","amountWithoutTax":"379.50","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"379.50"}],"invoiceMain":{"scanTime":"1667278115572","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587305567381106688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310104MA1FR6M81A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727811220156708.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海孔阳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"379.50","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202211111244","balanceAmount":"379.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587305580177920000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海张江支行 31050161393600001801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区桂林路402号75幢1楼06单元 13817035913","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82973374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220927","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"机器编号:589905821844","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727811220156708.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":"379.50","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"13.00000000","amountWithoutTax":"13.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*物流辅助服务*物流网络配送费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.00"}],"invoiceMain":{"scanTime":"1667280819246","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587316908871389184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107MA1G07JE8Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728081624261000.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泓弈信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"13.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202211111244","balanceAmount":"13.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587316920225366016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司 15002022052683","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区真北路788号523室021-80241717","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36156547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200111_36156547_20221101_B1A7383F&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728081624261000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200111_36156547_20221101_B1A7383F&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"13.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111244","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668158418514}
2022-11-11 17:32:24,208 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111245","invoiceDetails1":[{"InvoiceNo":"55641159","invoicetype":"电子发票","Amount":"150.94","Invoiceattachment":{"id":"62d7d930-455e-4d63-9836-47b1a933a883","name":"166815639172754671.jpeg","fileSize":305568},"AmountexclVAT":"150.94","invoiceVATamount":"0","InvoiceId":"1590989349896323072","imageId":"1590989338164867072","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"150.94","invoicedate":"2022-11-11","_id":"8cf3c4ac-fbed-49c3-9a3d-e3695f98a05e","__ctxidx":0,"Data":"2022-11-11","field_11":"202211胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点"},{"InvoiceNo":"65709107","invoicetype":"电子发票","Amount":"243.3","Invoiceattachment":{"id":"beeec275-5bac-4261-a046-9add35678b1d","name":"166815639125877660.jpeg","fileSize":296175},"AmountexclVAT":"243.3","invoiceVATamount":"0","InvoiceId":"1590989347245522944","imageId":"1590989335975436288","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"243.30","invoicedate":"2022-11-11","_id":"ed350ae7-2986-458e-8946-53f225ba5674","__ctxidx":1,"Data":"2022-11-11","field_11":"202211胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点"},{"InvoiceNo":"55931229","invoicetype":"电子发票","Amount":"570","Invoiceattachment":{"id":"11fc5035-ad91-420e-91a9-f77f1a6a3474","name":"166815639311058490.jpeg","fileSize":266569},"AmountexclVAT":"537.74","invoiceVATamount":"0","InvoiceId":"1590989354837217280","imageId":"1590989343764262912","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"570.00","invoicedate":"2022-10-20","_id":"be979066-4e74-4302-93b1-2f7342c9a461","__ctxidx":0,"Data":"2022-10-20","field_11":"202210胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点"},{"InvoiceNo":"83652531","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"ce4d4715-1b54-4dd4-bd74-084699c85bd8","name":"166815639354934704.jpeg","fileSize":270581},"AmountexclVAT":"367.92","invoiceVATamount":"0","InvoiceId":"1590989358616281088","imageId":"1590989345559416832","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedate":"2022-11-10","_id":"52f32811-702f-4f5b-b27c-80e9dea3a866","__ctxidx":1,"Data":"2022-11-10","field_11":"202211胡冰胡冰差旅报销-这个费用实际报销后费用放在上海谷歌项目点"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"508","InvoiceNo":"11832268","Invoiceattachment":{"id":"15f1c7d2-ddf5-42e1-bdb2-875439e1e87a","name":"166815639074921915.jpeg","fileSize":304377},"InvoiceVATAmount":"28.75","InvoiceId":"1590989381131304960","imageId":"1590989334163496960","userName":"上海谷歌","userCode":"10002695","_id":"69c78427-e445-4c9b-9fe9-eccafd80a93b","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-10-06","Checkoutdate":"2022-10-07","Nights":1,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"508","Attachment":[{"id":"72ae5237-3795-4633-9a17-736222f24e9a","name":"新文档2022-11-11.pdf","fileSize":72467}],"Lineitemtext":"202210胡冰","LodginOverStandard":-650,"ACTClaimExclVAT":479.25,"CityName":"上海市Shanghai","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"12440","InvoiceNo":"37593779","Invoiceattachment":{"id":"18080a99-772a-45a6-8522-5cdada269395","name":"166815639401848299.jpeg","fileSize":308920},"InvoiceVATAmount":"704.15","InvoiceId":"1590989358234603520","imageId":"1590989347564290048","userName":"上海谷歌","userCode":"10002695","_id":"99070e93-b3ed-49ed-aae8-b0dd24cf44eb","__ctxidx":1,"City":"1487840663083814912","Checkindate":"2022-10-07","Checkoutdate":"2022-11-02","Nights":26,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"12440","Attachment":[{"id":"6484a3e9-7e06-44f4-86d9-fbb4ead5d8f3","name":"20221111162944207.pdf","fileSize":1111134}],"Lineitemtext":"202210胡冰","LodginOverStandard":-650,"ACTClaimExclVAT":11735.85,"CityName":"上海市Shanghai","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"7217","InvoiceNo":"29859578","Invoiceattachment":{"id":"11363328-d427-4f96-9f15-2ace7b0a5806","name":"166815639266960088.jpeg","fileSize":312183},"InvoiceVATAmount":"408.51","InvoiceId":"1590989352161251328","imageId":"1590989341935534080","userName":"上海谷歌","userCode":"10002695","_id":"b833b1a7-e6c4-46df-bf2b-ba22740d96e4","__ctxidx":2,"City":"1487840663083814912","Checkindate":"2022-09-19","Checkoutdate":"2022-10-02","Nights":13,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"7217","Attachment":[{"id":"7df49a6b-0d79-4bfd-8edf-9091d54bb445","name":"20221111162713720.pdf","fileSize":202609}],"Lineitemtext":"202209胡冰","LodginOverStandard":-650,"ACTClaimExclVAT":6808.49,"CityName":"上海市Shanghai","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"963","InvoiceNo":"29310265","Invoiceattachment":{"id":"f7b23150-dd1c-49a3-90c5-f038a8cbb241","name":"166815639221163213.jpeg","fileSize":253784},"InvoiceVATAmount":"0","InvoiceId":"1590989350953287680","imageId":"1590989339981000704","userName":"上海谷歌","userCode":"10002695","_id":"5c07531b-1401-465c-87b3-7453171202e5","__ctxidx":3,"City":"1487840663083814912","Checkindate":"2022-10-04","Checkoutdate":"2022-10-06","Nights":2,"Ratenight":null,"Comments":"民宿无住宿明细","ACTClaimIncVAT":"963","Attachment":[{"id":"25b92a0b-6151-4bbb-b4f5-926a9e1eb8b6","name":"20221111162632979.pdf","fileSize":190331}],"Lineitemtext":"202210胡冰民宿无住宿明细","LodginOverStandard":-650,"ACTClaimExclVAT":963,"CityName":"上海市Shanghai","Level":"1"}]}
2022-11-11 17:32:24,793 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-11 17:32:25,626 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-11 17:32:25,626 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-11 17:32:25,626 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费/房费","currentDateEnd":"","currentDateStart":"","taxAmount":"28.75","amountWithTax":"508.00"}],"invoiceMain":{"scanTime":"1668156402179","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590989334163496960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"91310112MA1GCG0R3K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815639074921915.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海梵泊酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"479.25","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202211111245","balanceAmount":"508.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590989381131304960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"上海农村商业银行股份有限公司闵行支行50131000747191967","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南苏州路1455号8、9幢021-65333337","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"11832268","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":"6.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"28.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815639074921915.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"508.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111245","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668159229732}
2022-11-11 17:45:31,067 [84] 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":"78d0cea6-f219-4174-9002-d1a011c6e754","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":0,"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":"0db9e504-652b-4f2e-9812-860a5f532c57","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":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":"Z131F084367","invoicetype":"火车票","Amount":"147","Invoiceattachment":{"id":"bad5bde8-a423-45f2-839c-c2b866d1e215","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":"287aaff7-7f55-4b56-9538-88a8a90b578f","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"}]}
2022-11-11 17:45:31,938 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-11 17:45:32,512 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-11 17:45:32,512 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-11 17:45:32,512 [89] 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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oint":"177","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"12854748","ticketCode":"ticketTaxi","mileage":"8.6","billEntityCode":"expensesBill","batchNo":"166808187824743978","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166808187883610289.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405795","paymentStatus":"0","parentImageId":0,"commitUserName":"傅南","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29.00","scanUserName":"傅南","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211101236","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668160016617}
2022-11-11 17:52:35,596 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-11-11 17:52:35,596 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1591005824019341312","scanUserId":"6122626445005144122","scanUserName":"李喜鼎"}
2022-11-11 18:42:34,497 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111246","invoiceDetails1":[{"Invoiceselection":"1590986195870687232","InvoiceNo":"44262695","VATAmountB":"0","Invoiceattachment":{"id":"da8328eb-f88e-4c4c-a62e-4a160dc41c70","name":"N45_824f65a0-619b-11ed-9612-2321a188403a.jpg","fileSize":73663},"TotalAmountinclVATC":"214.8","AmountwithoutVATA":214.8,"userCode":"129165","userName":"东莞思林菲加热器材","InvoiceId":"1590986050644217856","imageId":"1590985959099342848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"214.8","Date":"2022-11-08","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"c21781e0-31b2-4801-947a-be239a3b2b71","__ctxidx":0,"Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211邓文莲10月份手机费","field_32":"No"}]}
2022-11-11 18:42:35,374 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-11 18:42:35,906 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-11 18:42:35,906 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-11 18:42:35,906 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214.80000000","amountWithoutTax":"214.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"214.80"}],"invoiceMain":{"scanTime":"1668155608109","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590985959099342848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815558602310348.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0d70f8c82aee27cb36a76e67a7fa4a5a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"214.80","scanUserId":"6082067222541205645","createUserCode":"129165","chargeUpPeriod":"","billCode":"ER202211111246","balanceAmount":"214.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590986050644217856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44262695","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓文莲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13824102191                                计费时段：2022年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815558602310348.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221111/16/N45_824f65a0-619b-11ed-9612-2321a188403a.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":"214.80","invoiceStatus":"1","scanUserName":"东莞思林菲加热器材","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"129165","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111246","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668163440003}
2022-11-11 21:59:45,097 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-11","IsBorrow":2,"IsExport":2}
2022-11-11 22:58:24,475 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111247","invoiceDetails1":[{"Invoiceselection":"1591082428584955904","InvoiceNo":"88638450","VATAmountB":"0","Invoiceattachment":{"id":"523da79b-681b-465e-93d4-933b575aa70b","name":"N45_f18c50b0-61d0-11ed-9aa0-a91ab6cb73b9.jpg","fileSize":75175},"TotalAmountinclVATC":"156.04","AmountwithoutVATA":156.04,"userCode":"10000514","userName":"王忱","InvoiceId":"1591082311179304960","imageId":"1591082247358787584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":156.04,"Date":"2022-10-02","InvoceType":"电子发票","_id":"777c9f07-1405-4bb3-9094-ef278981f5b8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.09手机费","Attachments":null,"Lineitemtext":"202210Wang Chen 王忱2022.09手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1591082407252725760","InvoiceNo":"06060763","VATAmountB":"0","Invoiceattachment":{"id":"962c059b-9efd-43ac-9709-b89d9c3fbe67","name":"N45_f19ec740-61d0-11ed-869c-59dca781c034.jpg","fileSize":75288},"TotalAmountinclVATC":"154.55","AmountwithoutVATA":154.55,"userCode":"10000514","userName":"王忱","InvoiceId":"1591082311749742592","imageId":"1591082249426567168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.55,"Date":"2022-11-05","InvoceType":"电子发票","_id":"7b8e3a25-fecc-4cc2-b64b-c78e15859112","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10手机费","Attachments":null,"Lineitemtext":"202211Wang Chen 王忱2022.10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"}]}
2022-11-11 22:58:25,193 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-11 22:58:25,663 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-11 22:58:25,663 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-11 22:58:25,663 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"156.04000000","amountWithoutTax":"156.04","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"156.04"}],"invoiceMain":{"scanTime":"1668178558407","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591082247358787584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166817854295229664.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e7cdb58ad2ce138fc2fc274fff51b7bf","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"156.04","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202211111247","balanceAmount":"156.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591082311179304960","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":"88638450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王忱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10001097034，账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166817854295229664.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221111/22/N45_f18c50b0-61d0-11ed-9aa0-a91ab6cb73b9.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":"13918587466","chargeUpAmount":"","amountWithTax":"156.04","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"154.55000000","amountWithoutTax":"154.55","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"154.55"}],"invoiceMain":{"scanTime":"1668178558530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591082249426567168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166817854351536906.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b305d84227f08199ad4fe784c019d90f","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":"154.55","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202211111247","balanceAmount":"154.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591082311749742592","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":"06060763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王忱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10001097034，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166817854351536906.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221111/22/N45_f19ec740-61d0-11ed-869c-59dca781c034.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":"13918587466","chargeUpAmount":"","amountWithTax":"154.55","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111247","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668178789902}