2022-11-18 09:12:52,499 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5405","SODate":"[\"1589467741179088896\",\"1589467741179092992\"]","GTIDate":"[\"1592688349962575872\",\"1592688548143439872\",\"1592688706348392448\",\"1592688883096363008\",\"1592689060175683584\",\"1592689420097298432\",\"1592689605695250432\",\"1592689782707462144\",\"1592689966015320064\",\"1592690133917507584\",\"1592690314796867584\",\"1592690489774841856\",\"1592690670079578112\",\"1592690849306386432\",\"1592691027044212736\",\"1592691216895188992\",\"1592691392489721856\",\"1592691573675270144\",\"1592691750490349568\",\"1592692451270463488\",\"1592692812433592320\",\"1592692988137185280\",\"1592693355923120128\",\"1592693539537162240\",\"1592693722190712832\",\"1593136301218729984\",\"1593136432294924288\",\"1593136584640438272\",\"1593136763225513984\",\"1593136940539711488\"]"}
2022-11-18 09:12:53,202 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020041797","Posting_Date":"20221001"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020041798","Posting_Date":"20221001"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898524","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898525","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898526","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898527","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898528","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898530","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898531","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898532","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898533","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898534","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898535","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898536","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898537","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898538","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898539","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898540","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898541","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898542","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898543","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898546","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898548","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898549","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898551","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898552","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898553","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898564","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898565","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898566","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898567","Posting_Date":"20221031"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898568","Posting_Date":"20221031"}]}
2022-11-18 09:12:55,218 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020041797","Mapping_Amount":970427.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020041798","Mapping_Amount":1015255.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898524","Mapping_Amount":3036.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898525","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898526","Mapping_Amount":"7121.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898527","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898528","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898530","Mapping_Amount":90079.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898531","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898532","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898533","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898534","Mapping_Amount":47031.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898535","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898536","Mapping_Amount":14836.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898537","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898538","Mapping_Amount":41383.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898539","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898540","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898541","Mapping_Amount":2312.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898542","Mapping_Amount":"24106.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898543","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898546","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898548","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898549","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898551","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898552","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898553","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898564","Mapping_Amount":19325.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898565","Mapping_Amount":7048.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898566","Mapping_Amount":"12176.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898567","Mapping_Amount":"52763.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898568","Mapping_Amount":"49463.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 09:12:57,157 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 09:17:42,973 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5066","SODate":"[\"1589467740130516992\",\"1589467740147290112\"]","GTIDate":"[\"1593135623947689984\"]"}
2022-11-18 09:17:43,383 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020041759","Posting_Date":"20221001"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020041758","Posting_Date":"20221001"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031138875820","Posting_Date":"20221001"}]}
2022-11-18 09:17:43,727 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020041758","Mapping_Amount":190363.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020041759","Mapping_Amount":197868.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031138875820","Mapping_Amount":388231.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 09:17:44,462 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 09:18:01,752 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5066","SODate":"[\"1589467740130516993\"]","GTIDate":"[\"1593135625948368896\"]"}
2022-11-18 09:18:02,172 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020041760","Posting_Date":"20221001"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031138875821","Posting_Date":"20221001"}]}
2022-11-18 09:18:02,471 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020041760","Mapping_Amount":7686.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031138875821","Mapping_Amount":7686.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 09:18:03,021 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 09:47:59,643 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211029", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1583394172665864192","InvoiceNo":"89665925","VATAmountB":"0","Invoiceattachment":{"id":"14dddd82-62fe-4e20-9590-25a5a9912169","name":"166634553804856933.jpeg","fileSize":261363},"TotalAmountinclVATC":"148.5","AmountwithoutVATA":148.5,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1583394085740224512","imageId":"1583394067511783424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.5,"Date":"2022-10-21","InvoceType":"电子发票","_id":"2710d24f-e553-426c-9bd4-96c3d468d844","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"128cd94f-c7c8-423f-8215-dbbe408ce608","name":"报销说明-郭梦琦.jpeg","fileSize":170261},"Lineitemtext":"202210石鸿雁办公用网","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":"1583394172556808192","InvoiceNo":"42223891","VATAmountB":"0","Invoiceattachment":{"id":"564630ed-bbc1-46c4-ad4e-daca7cb145d6","name":"166634553871280470.jpeg","fileSize":278082},"TotalAmountinclVATC":"160.3","AmountwithoutVATA":160.3,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1583394085740216320","imageId":"1583394071597031424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160.3,"Date":"2022-10-21","InvoceType":"电子发票","_id":"98f6700c-a6e4-4530-8623-6db2ee8daf1b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202210石鸿雁办公用网","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":"1583394172548419584","InvoiceNo":"84684412","VATAmountB":"0","Invoiceattachment":{"id":"b2a2ab74-bd52-40b7-be1b-57f27f14e347","name":"166634553961337609.jpeg","fileSize":248196},"TotalAmountinclVATC":"149.3","AmountwithoutVATA":149.3,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1583394088080646144","imageId":"1583394073782259712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.3,"Date":"2022-10-12","InvoceType":"电子发票","_id":"377dc155-5304-4b66-b7a1-3521d437344c","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"943d584e-057d-42aa-b241-f8beaae5abd6","name":"报销说明-王欢欢.jpeg","fileSize":137935},"Lineitemtext":"202210石鸿雁办公用网","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":"61445011","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"ae6a42a8-3b08-481b-a8f1-34147edfe309","name":"166634482005641160.jpeg","fileSize":398923},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583391070941618176","imageId":"1583391055833739264","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2022-09-26","OriInvoiceAmount":"33.00","invoicedata":"","_id":"d4ae5f5e-a01e-4ca2-9deb-2e6c25ca7cd3","__ctxidx":0,"Data":"2022-09-26","field_12":"202209石鸿雁10月报销"},{"InvoiceNo":"65758872","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"0faa2897-a1cc-427d-8f3e-b56f94de3f55","name":"166634527159862827.jpeg","fileSize":388918},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583392963898114048","imageId":"1583392949897535488","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2022-10-19","OriInvoiceAmount":"53.00","invoicedata":"","_id":"371d1f8f-cd2a-4daa-b181-f2befcfffbb1","__ctxidx":1,"Data":"2022-10-19","field_12":"202210石鸿雁10月报销"},{"InvoiceNo":"74449858","invoicetype":"电子发票","Amount":"62.61","Invoiceattachment":{"id":"5ce4de7b-1692-47b7-9bcb-f322640bd89b","name":"166634482190966413.jpeg","fileSize":255889},"AmountexclVAT":"62.61","InvoiceVATamount":"0","InvoiceId":"1583391245722460160","imageId":"1583391063454781440","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"62.61","invoicedata":"2022-10-21","_id":"526abde5-8a09-469c-bc69-cee27c832463","__ctxidx":2,"Data":"2022-10-21","field_12":"202210石鸿雁10月报销"},{"InvoiceNo":"16856037","invoicetype":"电子发票","Amount":"52.5","Invoiceattachment":{"id":"245d8533-c4da-4acb-9565-b26a7428ef64","name":"166634482070482498.jpeg","fileSize":255973},"AmountexclVAT":"52.5","InvoiceVATamount":"0","InvoiceId":"1583391070975176704","imageId":"1583391058337734656","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"52.50","invoicedata":"2022-10-21","_id":"8ec81a8c-ca77-406c-84de-a932650cfad5","__ctxidx":3,"Data":"2022-10-21","field_12":"202210石鸿雁10月报销"}]}
2022-11-18 09:52:36,430 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211029","invoiceDetails1":[{"Invoiceselection":"1583394172665864192","InvoiceNo":"89665925","VATAmountB":"0","Invoiceattachment":{"id":"6386c6e3-56e2-442c-bd8f-9b4cd49f1f99","name":"166634553804856933.jpeg","fileSize":261363},"TotalAmountinclVATC":"148.5","AmountwithoutVATA":148.5,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1583394085740224512","imageId":"1583394067511783424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.5,"Date":"2022-10-21","InvoceType":"电子发票","_id":"2710d24f-e553-426c-9bd4-96c3d468d844","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"128cd94f-c7c8-423f-8215-dbbe408ce608","name":"报销说明-郭梦琦.jpeg","fileSize":170261},"Lineitemtext":"202210石鸿雁办公用网","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","ACTClaimExclVAT":null},{"Invoiceselection":"1583394172556808192","InvoiceNo":"42223891","VATAmountB":"0","Invoiceattachment":{"id":"45d7bbbd-e17a-4799-992e-75b937512c03","name":"166634553871280470.jpeg","fileSize":278082},"TotalAmountinclVATC":"160.3","AmountwithoutVATA":160.3,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1583394085740216320","imageId":"1583394071597031424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160.3,"Date":"2022-10-21","InvoceType":"电子发票","_id":"98f6700c-a6e4-4530-8623-6db2ee8daf1b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202210石鸿雁办公用网","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","ACTClaimExclVAT":null},{"Invoiceselection":"1583394172548419584","InvoiceNo":"84684412","VATAmountB":"0","Invoiceattachment":{"id":"e13433b4-c154-4140-ab09-bf8f7c2da516","name":"166634553961337609.jpeg","fileSize":248196},"TotalAmountinclVATC":"149.3","AmountwithoutVATA":149.3,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1583394088080646144","imageId":"1583394073782259712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.3,"Date":"2022-10-12","InvoceType":"电子发票","_id":"377dc155-5304-4b66-b7a1-3521d437344c","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"943d584e-057d-42aa-b241-f8beaae5abd6","name":"报销说明-王欢欢.jpeg","fileSize":137935},"Lineitemtext":"202210石鸿雁办公用网","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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2022-11-18 09:52:37,805 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 09:52:39,416 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 09:52:39,416 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 09:52:39,416 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666344823291","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666344878781","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1583391070941618176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1998","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583391055833739264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634482005641160.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664121600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202210211029","updateTime":"1668736442100","extFields":"","rootRegion":"","createTime":"1666344823948","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"677","chargeTaxAuthorityCode":"","invoiceId":"1583391070941618176","isChange":"0","isSalesList":"0","yPoint":"1","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"61445011","ticketCode":"ticketTaxi","mileage":"8.2","billEntityCode":"expensesBill","batchNo":"166634481985713679","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":"10:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634482005641160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"33.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"52.50000000","amountWithoutTax":"52.50","itemSpec":"无","quantity":"1.00000000","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":"52.50"}],"invoiceMain":{"scanTime":"1666344823806","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583391058337734656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"064002000111","xmlUrl":"","sellerTaxNo":"91640221MA76L2AD51","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634482070482498.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"宁夏创驰科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"52.50","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","bil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,boss发票流水号：4203020944","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634553871280470.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":"160.30","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"148.5","amountWithoutTax":"148.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.50"}],"invoiceMain":{"scanTime":"1666345542002","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583394067511783424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166634553804856933.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.50","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202210211029","balanceAmount":"148.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583394085740224512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 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2022-11-18 10:00:06,055 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211181324","invoiceDetails1":[{"Invoiceselection":"1592876617526153216","InvoiceNo":"04764005","VATAmountB":"0","Invoiceattachment":{"id":"a3d724f5-5bf7-49dc-9268-b2f5479a5d3b","name":"166860594195933658.jpg","fileSize":351134},"TotalAmountinclVATC":"253.9","AmountwithoutVATA":253.9,"userCode":"137133","userName":"刘巍","InvoiceId":"1592874904477249536","imageId":"1592874888937340928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":253.9,"Date":"2022-11-17","InvoceType":"电子发票","_id":"65f421cc-866a-4c7e-9871-73cf19ee99ad","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211刘巍手机费","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":"79924681","invoicetype":"卷票","Amount":"336","Invoiceattachment":{"id":"9792ac8c-f631-4583-a017-1d0fdec40d43","name":"166860624252792116.jpg","fileSize":117598},"AmountexclVAT":"336","invoiceVATamount":"0","InvoiceId":"1592876165855457280","imageId":"1592876150600773632","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"336.00","invoicedata":"2022-11-15","_id":"7d360a95-d924-421e-97f9-a41e7e0e542f","__ctxidx":0,"Data":"2022-11-15","field_13":"202211刘巍安亭舍弗勒刘巍11月报销"},{"InvoiceNo":"79924680","invoicetype":"卷票","Amount":"346","Invoiceattachment":{"id":"bdd02cc9-1ef6-4bd7-8d5a-37163ffa3bcf","name":"166860630662240366.jpg","fileSize":134196},"AmountexclVAT":"346","invoiceVATamount":"0","InvoiceId":"1592876432214728704","imageId":"1592876419392741376","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"346.00","invoicedata":"2022-11-15","_id":"7cfd5e4a-5e9d-4d1a-b2d7-e0d3ba3d6a71","__ctxidx":1,"Data":"2022-11-15","field_13":"202211刘巍安亭舍弗勒刘巍11月报销"},{"InvoiceNo":"79924682","invoicetype":"卷票","Amount":"336","Invoiceattachment":{"id":"82408987-9403-40ab-8cb5-8645c5dad266","name":"166860626073481172.jpg","fileSize":109000},"AmountexclVAT":"336","invoiceVATamount":"0","InvoiceId":"1592876238865694720","imageId":"1592876226974842880","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"336.00","invoicedata":"2022-11-15","_id":"981fc477-b90c-4528-8456-de3f8602059c","__ctxidx":2,"Data":"2022-11-15","field_13":"202211刘巍安亭舍弗勒刘巍11月报销"}]}
2022-11-18 10:00:06,947 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 10:00:11,722 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 10:00:11,722 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 10:00:11,722 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"253.9","amountWithoutTax":"253.90","itemSpec":"","quantity":"1.0","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":"253.90"}],"invoiceMain":{"scanTime":"1668605945271","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592874888937340928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166860594195933658.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"253.90","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202211181324","balanceAmount":"253.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592874904477249536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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设备号65535688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166860594195933658.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":"253.90","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.3","amountWithoutTax":"","itemSpec":"","quantity":"40.48200000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"336.00"}],"invoiceMain":{"scanTime":"1668606246079","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592876150600773632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166860624252792116.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202211181324","balanceAmount":"336.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592876165855457280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"79924681","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166860624252792116.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":"336.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.3","amountWithoutTax":"","itemSpec":"","quantity":"40.48200000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"336.00"}],"invoiceMain":{"scanTime":"1668606264104","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592876226974842880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166860626073481172.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202211181324","balanceAmount":"336.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592876238865694720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"79924682","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166860626073481172.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":"336.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.3","amountWithoutTax":"","itemSpec":"","quantity":"41.68700000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"346.00"}],"invoiceMain":{"scanTime":"1668606310208","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592876419392741376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166860630662240366.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202211181324","balanceAmount":"346.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592876432214728704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"79924680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166860630662240366.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":"346.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211181324","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668736891661}
2022-11-18 10:00:30,250 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211181325","invoiceDetails1":[{"Invoiceselection":"1592383123858657280","InvoiceNo":"07786378","VATAmountB":"0","Invoiceattachment":{"id":"bbceb6ec-2099-48eb-9054-a690a5beee08","name":"166848863331895117.jpeg","fileSize":374361},"TotalAmountinclVATC":"207.33","AmountwithoutVATA":207.33,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1592382875762688000","imageId":"1592382861443342336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":207.33,"Date":"2022-11-03","InvoceType":"电子发票","_id":"cec684b6-f5d6-47dc-9972-955021a8e300","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211万静娣手机费","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":"85616722","invoicetype":"电子发票","Amount":"260.33","Invoiceattachment":{"id":"42d4afea-9e6f-4c1b-8f43-70c8b1222bda","name":"166848860693873552.jpeg","fileSize":97357},"AmountexclVAT":"230.38","invoiceVATamount":"0","InvoiceId":"1592382770863149056","imageId":"1592382765372813312","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"260.33","invoicedata":"2022-11-14","_id":"2fb886f2-82a6-4303-9d8d-3587ad3d7e61","__ctxidx":0,"Data":"2022-11-14","field_13":"202211万静娣安亭舍弗勒万静娣10月报销"},{"InvoiceNo":"83720594","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"68174250-f236-4161-ac7b-e45a6f95e17b","name":"166848860693873552.jpeg","fileSize":83182},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1592382765771264000","imageId":"1592382765012099072","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-07","_id":"6bb2085a-172f-466e-944c-def5a77bceeb","__ctxidx":1,"Data":"2022-11-07","field_13":"202211万静娣安亭舍弗勒万静娣10月报销"},{"InvoiceNo":"81917142","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"ac1a5bf3-576b-4800-97cb-91345595b6b5","name":"166848860693873552.jpeg","fileSize":106160},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1592382769256734720","imageId":"1592382765251174400","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-25","_id":"7a3877c1-bd74-404a-9f98-bb86b73af32e","__ctxidx":2,"Data":"2022-10-25","field_13":"202210万静娣安亭舍弗勒万静娣10月报销"},{"InvoiceNo":"82470534","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"9b912620-503e-4adb-8c74-e5b7bc2190ea","name":"166848860693873552.jpeg","fileSize":91686},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1592382767625150464","imageId":"1592382765133737984","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-19","_id":"b0081ae9-55b0-4c3b-88fe-c4edd81692ab","__ctxidx":3,"Data":"2022-10-19","field_13":"202210万静娣安亭舍弗勒万静娣10月报销"}]}
2022-11-18 10:00:30,845 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 10:00:39,537 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 10:00:39,537 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 10:00:39,537 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.00893600","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.87878788","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668488611027","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592382765012099072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.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":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202211181325","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592382765771264000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"N45_d7104280-64a2-11ed-93f3-7f214f797480","reserved1":"","invoiceNo":"83720594","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":"20221107","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_802,y_83,w_610,h_876/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.07973333","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.50000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668488611469","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592382765133737984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.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":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202211181325","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592382767625150464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"N45_d7104280-64a2-11ed-93f3-7f214f797480","reserved1":"","invoiceNo":"82470534","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":"20221019","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_1052,w_594,h_922/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.07973333","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.50000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668488611857","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592382765251174400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.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":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202211181325","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592382769256734720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"N45_d7104280-64a2-11ed-93f3-7f214f797480","reserved1":"","invoiceNo":"81917142","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":"20221025","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_1068,w_672,h_922/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.50440518","amountWithoutTax":"230.38","itemSpec":"95号","quantity":"27.08949011","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.95","amountWithTax":"260.33"}],"invoiceMain":{"scanTime":"1668488612242","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592382765372813312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.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":"230.38","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202211181325","balanceAmount":"260.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592382770863149056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"N45_d7104280-64a2-11ed-93f3-7f214f797480","reserved1":"","invoiceNo":"85616722","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":"20221114","taxAmount":"29.95","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/2022/11/15/166848860693873552.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_52,w_641,h_922/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"260.33","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"214.23000000","amountWithoutTax":"214.23","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":"214.23"},{"unitPrice":"","amountWithoutTax":"-6.90","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":"-6.90"}],"invoiceMain":{"scanTime":"1668488637170","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592382861443342336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848863331895117.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"207.33","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202211181325","balanceAmount":"207.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592382875762688000","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":"07786378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"万静娣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013843579，账单月：202210，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848863331895117.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":"13611982251","chargeUpAmount":"","amountWithTax":"207.33","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211181325","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668736915634}
2022-11-18 10:24:44,336 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5445","SODate":"[\"1587989250399014912\"]","GTIDate":"[\"1580374343717494784\"]"}
2022-11-18 10:24:45,211 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-18 10:24:55,997 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5447","SODate":"[\"1587989250554204160\"]","GTIDate":"[\"1580375927130169344\"]"}
2022-11-18 10:24:56,905 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-18 10:30:46,728 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5403","SODate":"[\"1587989249967001600\",\"1587989249967005696\",\"1587989250017333248\"]","GTIDate":"[\"1593119818711310336\"]"}
2022-11-18 10:30:47,923 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-18 10:32:33,719 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5445","SODate":"[\"1587989250361270272\"]","GTIDate":"[\"1593428890983604224\",\"1593428977646309376\",\"1593428994595495936\",\"1593429055412903936\",\"1593429201164967936\"]"}
2022-11-18 10:32:34,143 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020041944","Posting_Date":"20221001"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031138875842","Posting_Date":"20221001"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031138875843","Posting_Date":"20221001"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031138875844","Posting_Date":"20221001"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031138875845","Posting_Date":"20221001"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031138875846","Posting_Date":"20221001"}]}
2022-11-18 10:32:34,628 [70] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020041944","Mapping_Amount":"182304.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031138875842","Mapping_Amount":"179831.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031138875843","Mapping_Amount":"46.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031138875844","Mapping_Amount":"1565.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031138875845","Mapping_Amount":"201.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031138875846","Mapping_Amount":"660.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:32:35,379 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:33:16,779 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5447","SODate":"[\"1587989250554208256\",\"1587989250621317120\",\"1587989250680033280\"]","GTIDate":"[\"1593429259100889088\",\"1593429301979254784\",\"1593429365019643904\",\"1593429504400564224\",\"1593429555969527808\",\"1593429921276633088\"]"}
2022-11-18 10:33:17,182 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041956","Posting_Date":"20221001"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041959","Posting_Date":"20221001"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041961","Posting_Date":"20221001"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875847","Posting_Date":"20221001"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875848","Posting_Date":"20221001"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875849","Posting_Date":"20221001"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875850","Posting_Date":"20221001"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875851","Posting_Date":"20221001"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875855","Posting_Date":"20221001"}]}
2022-11-18 10:33:17,887 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041956","Mapping_Amount":96734.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041959","Mapping_Amount":32268.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020041961","Mapping_Amount":1584.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875847","Mapping_Amount":"372.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875848","Mapping_Amount":"2371.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875849","Mapping_Amount":"127689.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875850","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875851","Mapping_Amount":"124.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031138875855","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:33:19,904 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:35:48,704 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5502","SODate":"[\"1589463050235940864\",\"1589463050256912384\"]","GTIDate":"[\"1592752870362189824\"]"}
2022-11-18 10:35:49,127 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020042035","Posting_Date":"20221001"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020042036","Posting_Date":"20221001"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622001","Posting_Date":"20221031"}]}
2022-11-18 10:35:49,440 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020042035","Mapping_Amount":45405.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020042036","Mapping_Amount":29298.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622001","Mapping_Amount":74704.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:35:50,160 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:36:21,058 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5470","SODate":"[\"1589463049459998720\",\"1589463049476771840\"]","GTIDate":"[\"1592073623339540480\"]"}
2022-11-18 10:36:21,468 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020041962","Posting_Date":"20221001"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020041960","Posting_Date":"20221001"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822716","Posting_Date":"20221001"}]}
2022-11-18 10:36:21,765 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020041960","Mapping_Amount":"26815.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020041962","Mapping_Amount":38201.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822716","Mapping_Amount":65016.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:36:22,463 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:36:53,919 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5507","SODate":"[\"1589463050378551296\",\"1589463050378551297\",\"1589463050382741504\",\"1589463050412101632\"]","GTIDate":"[\"1592753889485787136\",\"1592753889569677312\"]"}
2022-11-18 10:36:54,341 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0025001808","Posting_Date":"20221001"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0025001809","Posting_Date":"20221001"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020042045","Posting_Date":"20221001"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020042046","Posting_Date":"20221001"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100200021137811330","Posting_Date":"20221031"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100200021137811329","Posting_Date":"20221031"}]}
2022-11-18 10:36:54,934 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020042045","Mapping_Amount":"45405.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020042046","Mapping_Amount":64170.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0025001808","Mapping_Amount":91.56,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0025001809","Mapping_Amount":8.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100200021137811329","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100200021137811330","Mapping_Amount":9676.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:36:55,997 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:37:18,217 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5475","SODate":"[\"1589463049711652864\",\"1589463049736818688\"]","GTIDate":"[\"1593138954745159680\"]"}
2022-11-18 10:37:18,624 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020041975","Posting_Date":"20221001"},{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020041977","Posting_Date":"20221001"},{"Customer_NO":"ZC5475","Document_Type":"GTI","Document_NO":"03300210061104979188","Posting_Date":"20221031"}]}
2022-11-18 10:37:18,921 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020041975","Mapping_Amount":24767.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020041977","Mapping_Amount":35945.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5475","Document_Type":"GTI","Document_NO":"03300210061104979188","Mapping_Amount":60712.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:37:19,625 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:37:54,850 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5462","SODate":"[\"1589463049267060737\",\"1589463049317388288\"]","GTIDate":"[\"1592752392270258176\",\"1592752581357867008\"]"}
2022-11-18 10:37:55,272 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020041940","Posting_Date":"20221001"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020041938","Posting_Date":"20221001"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474578","Posting_Date":"20221031"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474579","Posting_Date":"20221031"}]}
2022-11-18 10:37:55,600 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020041938","Mapping_Amount":45602.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020041940","Mapping_Amount":"30431.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474578","Mapping_Amount":23156.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474579","Mapping_Amount":52877.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:37:56,366 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:38:25,568 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5505","SODate":"[\"1589463050315636736\",\"1589463050315636737\"]","GTIDate":"[\"1592754132973527040\"]"}
2022-11-18 10:38:26,006 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020042041","Posting_Date":"20221001"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020042042","Posting_Date":"20221001"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"06400200011119341220","Posting_Date":"20221031"}]}
2022-11-18 10:38:26,271 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020042041","Mapping_Amount":22868.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020042042","Mapping_Amount":31538.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"06400200011119341220","Mapping_Amount":"54406.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:38:26,948 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:39:31,833 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5161","SODate":"[\"1589459768927068161\",\"1589459769036115968\"]","GTIDate":"[\"1592086690764951552\",\"1592086734436044800\"]"}
2022-11-18 10:39:32,269 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020041714","Posting_Date":"20221001"},{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020041715","Posting_Date":"20221001"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220021151313154","Posting_Date":"20221031"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220021151313155","Posting_Date":"20221031"}]}
2022-11-18 10:39:32,579 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020041714","Mapping_Amount":28722.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020041715","Mapping_Amount":"13375.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220021151313154","Mapping_Amount":28722.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220021151313155","Mapping_Amount":"13375.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:39:33,310 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:54:05,823 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5444","SODate":"[]","GTIDate":"[\"1593433742610534400\",\"1593433994226831360\",\"1593434005287211008\",\"1593434083527761920\",\"1593434091236888576\",\"1593434105552048128\",\"1593434156839997440\"]"}
2022-11-18 10:54:06,651 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-18 10:54:41,141 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5446","SODate":"[]","GTIDate":"[\"1593432549968580608\",\"1593432599427813376\",\"1593432652745809920\",\"1593432712581750784\",\"1593432858488999936\",\"1593432908338307072\",\"1593432959257157632\"]"}
2022-11-18 10:54:41,949 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-18 10:55:11,122 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5484","SODate":"[\"1589461674713948161\",\"1589461674785247232\"]","GTIDate":"[\"1593140228068741120\"]"}
2022-11-18 10:55:11,528 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020042001","Posting_Date":"20221001"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020042002","Posting_Date":"20221001"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661012","Posting_Date":"20221031"}]}
2022-11-18 10:55:11,825 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020042001","Mapping_Amount":30606.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020042002","Mapping_Amount":"45888.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661012","Mapping_Amount":76494.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:55:12,522 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:55:27,136 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5467","SODate":"[\"1589461674411954176\",\"1589461674437120000\"]","GTIDate":"[\"1591963531671773184\"]"}
2022-11-18 10:55:27,544 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020041949","Posting_Date":"20221001"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020041951","Posting_Date":"20221001"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220011119986578","Posting_Date":"20221031"}]}
2022-11-18 10:55:27,825 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020041949","Mapping_Amount":29893.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020041951","Mapping_Amount":38325.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220011119986578","Mapping_Amount":68218.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:55:28,508 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:55:43,298 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5497","SODate":"[\"1589461675238236160\",\"1589461675246620672\"]","GTIDate":"[\"1591972468202672128\",\"1591972511668244480\"]"}
2022-11-18 10:55:43,720 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020042026","Posting_Date":"20221001"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020042025","Posting_Date":"20221001"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722904","Posting_Date":"20221031"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722905","Posting_Date":"20221031"}]}
2022-11-18 10:55:44,048 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020042025","Mapping_Amount":39755.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020042026","Mapping_Amount":47859.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722904","Mapping_Amount":43407.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722905","Mapping_Amount":44207.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:55:44,767 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:56:37,179 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1589461632435359744\"]"}
2022-11-18 10:56:38,101 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"S5468202210003","Document_Date":"20221107","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221118","Customer_Number":"ZC5468","Sales_Type":"RETAIL PANTRY","Cash_Receipt_Type":"Credit","Amount":"8.07","Description":"202210 Credit RETAIL PANTRY"}]}
2022-11-18 10:56:40,164 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"S5468202210003","Sales_Order":"0020042325","Sales_Order_Item":"000090","Status":"S","Message":"So created successfully"}]}
2022-11-18 10:56:40,773 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-18 10:56:52,882 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1589461632234033152\"]"}
2022-11-18 10:56:53,710 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041738","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.01","Description":"202210 Credit RETAIL PANTRY"}]
2022-11-18 10:56:53,710 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041738","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.01","Description":"202210 Credit RETAIL PANTRY"}]}
2022-11-18 10:56:55,227 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041738","Source_So_Item":"000090","Target_So":"0025001817","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-18 10:56:55,352 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041738","Source_So_Item":"000090","Target_So":"0025001817","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-18 10:56:55,838 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-18 10:57:06,718 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1589461632187899904\"]"}
2022-11-18 10:57:07,550 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041743","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.02","Description":"202210 Credit RETAIL PANTRY"}]
2022-11-18 10:57:07,550 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041743","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.02","Description":"202210 Credit RETAIL PANTRY"}]}
2022-11-18 10:57:08,879 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041743","Source_So_Item":"000090","Target_So":"0025001818","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-18 10:57:09,004 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041743","Source_So_Item":"000090","Target_So":"0025001818","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-18 10:57:09,458 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-18 10:57:23,037 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5468","SODate":"[\"1589461674445512704\",\"1589461674466484224\",\"1593438362879660032\"]","GTIDate":"[\"1592039903391916032\"]"}
2022-11-18 10:57:23,444 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020041953","Posting_Date":"20221001"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020041955","Posting_Date":"20221001"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020042325","Posting_Date":"20221001"},{"Customer_NO":"ZC5468","Document_Type":"GTI","Document_NO":"04400220011122201276","Posting_Date":"20221001"}]}
2022-11-18 10:57:23,772 [91] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020041953","Mapping_Amount":56477.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020041955","Mapping_Amount":47915.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020042325","Mapping_Amount":8.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5468","Document_Type":"GTI","Document_NO":"04400220011122201276","Mapping_Amount":104401.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:57:24,616 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:58:21,266 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5477","SODate":"[\"1589461674516815873\",\"1589461674567143424\"]","GTIDate":"[\"1592079401244958720\"]"}
2022-11-18 10:58:21,623 [91] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020041985","Posting_Date":"20221001"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020041983","Posting_Date":"20221001"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220011196641502","Posting_Date":"20221031"}]}
2022-11-18 10:58:21,889 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020041983","Mapping_Amount":28923.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020041985","Mapping_Amount":"34497.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220011196641502","Mapping_Amount":63420.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:58:22,609 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:58:35,965 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5485","SODate":"[\"1589461674781057024\",\"1589461674810413056\"]","GTIDate":"[\"1592430726721839104\"]"}
2022-11-18 10:58:36,387 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020042004","Posting_Date":"20221001"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020042003","Posting_Date":"20221001"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003331","Posting_Date":"20221031"}]}
2022-11-18 10:58:36,668 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020042003","Mapping_Amount":"31473.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020042004","Mapping_Amount":27001.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003331","Mapping_Amount":58475.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:58:37,438 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:58:49,099 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5478","SODate":"[\"1589461674583924736\",\"1589461674583924737\"]","GTIDate":"[\"1592766402411634688\"]"}
2022-11-18 10:58:52,819 [91] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020041987","Posting_Date":"20221001"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020041988","Posting_Date":"20221001"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616164","Posting_Date":"20221001"}]}
2022-11-18 10:58:53,085 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020041987","Mapping_Amount":30757.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020041988","Mapping_Amount":"24887.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616164","Mapping_Amount":55645.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:58:53,804 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:59:36,490 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5504","SODate":"[\"1589461675372453888\",\"1589461675414392832\"]","GTIDate":"[\"1593437826738556928\"]"}
2022-11-18 10:59:36,898 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020042039","Posting_Date":"20221001"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020042040","Posting_Date":"20221001"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754609","Posting_Date":"20221031"}]}
2022-11-18 10:59:37,205 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020042039","Mapping_Amount":26245.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020042040","Mapping_Amount":"24909.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754609","Mapping_Amount":51155.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 10:59:37,957 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 10:59:53,552 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5449","SODate":"[\"1587989250818449409\",\"1587989250818449410\"]","GTIDate":"[\"1592329823264182272\",\"1592329830541299712\",\"1592329878930984960\",\"1592329942181093376\",\"1592330040092925952\",\"1592330100373458944\",\"1592692081488039936\"]"}
2022-11-18 10:59:54,755 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-18 11:00:00,263 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5492","SODate":"[\"1589461675041103872\",\"1589461675041103873\"]","GTIDate":"[\"1593437580197367808\",\"1593437587935862784\"]"}
2022-11-18 11:00:00,857 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020042017","Posting_Date":"20221001"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020042018","Posting_Date":"20221001"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604860","Posting_Date":"20221001"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604859","Posting_Date":"20221001"}]}
2022-11-18 11:00:01,169 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020042017","Mapping_Amount":70271.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020042018","Mapping_Amount":45658.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604859","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604860","Mapping_Amount":15930.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 11:00:01,905 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 11:04:07,778 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5461","SODate":"[\"1589461674319683584\",\"1589461674395176960\"]","GTIDate":"[\"1592138304162897920\",\"1592138480319471616\",\"1592138989470228480\",\"1592138989545721856\",\"1592138989738659840\",\"1592138989784797184\"]"}
2022-11-18 11:04:08,278 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020041934","Posting_Date":"20221001"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020041936","Posting_Date":"20221001"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462662","Posting_Date":"20221031"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462663","Posting_Date":"20221031"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462666","Posting_Date":"20221031"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462665","Posting_Date":"20221031"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462667","Posting_Date":"20221031"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462664","Posting_Date":"20221031"}]}
2022-11-18 11:04:08,856 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020041934","Mapping_Amount":33240.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020041936","Mapping_Amount":25159.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462662","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462663","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462664","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462665","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462666","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462667","Mapping_Amount":8400.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 11:04:09,840 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 11:04:48,755 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5191","SODate":"[\"1587999203759235072\"]","GTIDate":"[\"1592034633815166976\",\"1592034634431733760\",\"1592034635169927168\"]"}
2022-11-18 11:04:49,161 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0020042060","Posting_Date":"20221001"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220021151313131","Posting_Date":"20221001"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220021151313132","Posting_Date":"20221001"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220021151313130","Posting_Date":"20221001"}]}
2022-11-18 11:04:49,505 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0020042060","Mapping_Amount":"233623.50","Remaining_Amount":17188.13,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220021151313130","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220021151313131","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220021151313132","Mapping_Amount":21623.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 11:04:50,130 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 11:05:10,308 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5581","SODate":"[\"1589461674126745600\",\"1589461674189660160\",\"1589461674214821888\",\"1589461674260959232\",\"1589461674286125056\"]","GTIDate":"[\"1590173442511740928\",\"1590173442532708352\",\"1590173443363184640\",\"1590173443820363776\",\"1590173447838502912\",\"1590173447972720640\",\"1590173451378495488\"]"}
2022-11-18 11:05:10,745 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020041746","Posting_Date":"20221001"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020041748","Posting_Date":"20221001"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020041747","Posting_Date":"20221001"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020041749","Posting_Date":"20221001"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020041750","Posting_Date":"20221001"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310021213026056251","Posting_Date":"20221001"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310021213026056252","Posting_Date":"20221001"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310021213026056250","Posting_Date":"20221001"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310021213026056254","Posting_Date":"20221001"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310021213026056255","Posting_Date":"20221001"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310021213026056253","Posting_Date":"20221001"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310021213026056249","Posting_Date":"20221001"}]}
2022-11-18 11:05:11,668 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020041746","Mapping_Amount":19352.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020041747","Mapping_Amount":2655.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020041748","Mapping_Amount":"168834.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020041749","Mapping_Amount":130123.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020041750","Mapping_Amount":"6439.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310021213026056249,"Mapping_Amount":22007.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310021213026056250,"Mapping_Amount":"6439.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310021213026056251,"Mapping_Amount":"16000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310021213026056252,"Mapping_Amount":"76417.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310021213026056253,"Mapping_Amount":40557.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310021213026056254,"Mapping_Amount":89565.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310021213026056255,"Mapping_Amount":"76417.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 11:05:13,059 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 14:18:46,492 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211181326","invoiceDetails1":[{"Invoiceselection":"1593463437574017024","InvoiceNo":"78170971","VATAmountB":"0","Invoiceattachment":{"id":"901a56cb-4170-476a-ab76-03afbb581eec","name":"16687459378727442.jpeg","fileSize":76163},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1593462086594211840","imageId":"1593462074619473920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-16","InvoceType":"电子发票","_id":"3020c8f3-9157-4491-8e82-c436889f5dcf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月手机费","Attachments":null,"Lineitemtext":"202211李璇2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1593463437506908160","InvoiceNo":"78235617","VATAmountB":"0","Invoiceattachment":{"id":"68804493-696d-4ba9-9bfe-810dd13ea8a4","name":"166874593852280195.jpeg","fileSize":312918},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1593462088838156288","imageId":"1593462077601619968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-16","InvoceType":"电子发票","_id":"9b9be7d0-5a10-49f8-b180-52b339d39975","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月手机费","Attachments":null,"Lineitemtext":"202211李璇2022年9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1593463437594992640","InvoiceNo":"78235619","VATAmountB":"0","Invoiceattachment":{"id":"2b533455-7380-44c9-85f5-21c5e6ad83ab","name":"16687459393106720.jpeg","fileSize":76582},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1593462093007294464","imageId":"1593462080365662208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-16","InvoceType":"电子发票","_id":"a344b7c0-1358-4ce7-860c-6f41e1742d8e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月手机费","Attachments":null,"Lineitemtext":"202211李璇2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-18 14:18:47,109 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 14:18:47,640 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 14:18:47,640 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 14:18:47,640 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1668745941082","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593462074619473920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/16687459378727442.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626479364882597","createUserCode":"10003305","chargeUpPeriod":"","billCode":"ER202211181326","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593462086594211840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78170971","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李璇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13590147664 发生时间：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/16687459378727442.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"李璇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1668745941623","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593462077601619968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166874593852280195.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626479364882597","createUserCode":"10003305","chargeUpPeriod":"","billCode":"ER202211181326","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593462088838156288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78235617","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李璇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13590147664 发生时间：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166874593852280195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"李璇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1668745942614","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593462080365662208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/16687459393106720.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626479364882597","createUserCode":"10003305","chargeUpPeriod":"","billCode":"ER202211181326","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593462093007294464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78235619","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李璇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13590147664 发生时间：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/16687459393106720.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"李璇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003305","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211181326","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668752411769}
2022-11-18 14:32:41,408 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211181327","invoiceDetails1":[{"_id":"04a2a012-fec1-4580-bc31-f2a8c1a48708","__ctxidx":0,"Pleaseselecttheinvoice":"1593492057071820800","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-10-11","Description":"10月份美食节装饰品采购","ACTClaimIncVAT":"201.2","TotalAmountinclVATC":"201.2","InvoiceNo":"16444311","Invoiceattachment":{"id":"406e4d6c-39a0-4af5-97e9-64a5ce18dd1e","name":"166875306333220766.jpeg","fileSize":159133},"Purchaseapplicationamount":"361.2","PurchaseApplicationCode1":"1592494129620197376","PurchaseApplicationCode2":null,"Appliedamount":"361.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590019507276484608&ismail=1&appid=1590175119176110080&defkey=Office-Purchase-Request&instid=1590175119176110081","Link2":null,"Attachments":null,"InvoiceId":"1593491973526794240","Lineitemtext":"202210刘美丹10月份美食节装饰品采购","ACTClaimExclVAT":201.2,"purchaserequisitionsAll":["O2201425"],"ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2201425","field_38":"361.2","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1593491961493327872","userName":"北京鼎石国际学校","userCode":"10002167"},{"_id":"e38c9f8a-8ccf-47c2-845a-f2a9c665e81c","__ctxidx":1,"Pleaseselecttheinvoice":"1593492056807579648","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-10-21","Description":"10月份美食节装饰品采购","ACTClaimIncVAT":"120","TotalAmountinclVATC":"120","InvoiceNo":"68979110","Invoiceattachment":{"id":"a9810841-9839-4567-8a46-96d32fd16a30","name":"166875306254318304.jpeg","fileSize":159198},"Purchaseapplicationamount":"361.2","PurchaseApplicationCode1":"1592494129620197376","PurchaseApplicationCode2":null,"Appliedamount":"361.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590019507276484608&ismail=1&appid=1590175119176110080&defkey=Office-Purchase-Request&instid=1590175119176110081","Link2":null,"Attachments":null,"InvoiceId":"1593491971299614720","Lineitemtext":"202210刘美丹10月份美食节装饰品采购","ACTClaimExclVAT":120,"purchaserequisitionsAll":["O2201425"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1593491957722648576","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2201425","field_38":"361.2"},{"_id":"6e0b1d49-4231-4f09-bda4-c380f75f18e2","__ctxidx":2,"Pleaseselecttheinvoice":"1593492056128098304","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-10-21","Description":"10月份美食节装饰品采购","ACTClaimIncVAT":"40","TotalAmountinclVATC":"40","InvoiceNo":"13446612","Invoiceattachment":{"id":"59b4a689-add0-4a7b-84a9-21253875f294","name":"166875306419770090.jpeg","fileSize":207385},"Purchaseapplicationamount":"361.2","PurchaseApplicationCode1":"1592494129620197376","PurchaseApplicationCode2":null,"Appliedamount":"361.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590019507276484608&ismail=1&appid=1590175119176110080&defkey=Office-Purchase-Request&instid=1590175119176110081","Link2":null,"Attachments":null,"InvoiceId":"1593491978106961920","Lineitemtext":"202210刘美丹10月份美食节装饰品采购","ACTClaimExclVAT":40,"purchaserequisitionsAll":["O2201425"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1593491964592922624","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2201425","field_38":"361.2"}]}
2022-11-18 14:32:41,951 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 14:32:42,702 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 14:32:42,702 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 14:32:42,702 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"60.00000000","amountWithoutTax":"120.00","itemSpec":"展架画面","quantity":"2.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"块","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1668753066155","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593491957722648576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110113MA00C44B99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875306254318304.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京大佳飞宇图文有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202211181327","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593491971299614720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司北京空港支行152201767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区安富大街二条2号 18610930650","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68979110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875306254318304.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":"120.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.3","amountWithoutTax":"201.20","itemSpec":"","quantity":"4.0","zeroTax":"1","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*民族服装","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"201.20"}],"invoiceMain":{"scanTime":"1668753066640","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593491961493327872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002000211","xmlUrl":"","sellerTaxNo":"91371721MA3CH8AM16","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875306333220766.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"曹县菲林服饰有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"201.20","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202211181327","balanceAmount":"201.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593491973526794240","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 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021-64263355","chargeUpAmount":"","amountWithTax":"201.20","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"10.00","amountWithoutTax":"40.00","itemSpec":"","quantity":"4.0","zeroTax":"1","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纺织产品*布料","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"40.00"}],"invoiceMain":{"scanTime":"1668753067737","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593491964592922624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900304","xmlUrl":"","sellerTaxNo":"91320509MA1YFWNY36","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875306419770090.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州雅之澜电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"40.00","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202211181327","balanceAmount":"40.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593491978106961920","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349356013583","sellerBankInfo":"中国农业银行股份有限公司吴江桃源支行10545301040014858","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市吴江区桃源镇前窑村9组25号 13857312465","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13446612","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875306419770090.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":"北京市朝阳区百子湾西里435号楼3层301内327室021-64263355","chargeUpAmount":"","amountWithTax":"40.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211181327","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668753246805}
2022-11-18 15:02:12,692 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161291", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1592713150424944640","InvoiceNo":"05282508","VATAmountB":"0","Invoiceattachment":{"id":"6b3cd14f-e4a6-4f24-8bb5-5459abee2ccd","name":"166856736647220448.jpg","fileSize":275124},"TotalAmountinclVATC":"234","AmountwithoutVATA":234,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1592713108315447296","imageId":"1592713091924103168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234,"Date":"2022-11-09","InvoceType":"电子发票","_id":"80373d50-5ade-48eb-940d-493a3a2f214c","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"10月份公司固定电话","Attachments":null,"Lineitemtext":"202211黄燕玲10月份公司固定电话","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1592713150332669952","InvoiceNo":"02547703","VATAmountB":"0","Invoiceattachment":{"id":"3af0c496-cef5-4d5f-b21b-20cbf21e8d8b","name":"166856736738010068.jpg","fileSize":223013},"TotalAmountinclVATC":"231.1","AmountwithoutVATA":231.1,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1592713109871525888","imageId":"1592713094910443520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":131.1,"Date":"2022-11-05","InvoceType":"电子发票","_id":"ca61667b-8209-456d-bb67-c3e6c9b34573","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份电话费","Attachments":null,"Lineitemtext":"202211黄燕玲10月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-18 15:03:32,620 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211161291","invoiceDetails1":[{"Invoiceselection":"1592713150424944640","InvoiceNo":"05282508","VATAmountB":"0","Invoiceattachment":{"id":"8241829c-9b9e-4bed-9c6b-5532a03edf25","name":"166856736647220448.jpg","fileSize":275124},"TotalAmountinclVATC":"234","AmountwithoutVATA":234,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1592713108315447296","imageId":"1592713091924103168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234,"Date":"2022-11-09","InvoceType":"电子发票","_id":"80373d50-5ade-48eb-940d-493a3a2f214c","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"10月份公司固定电话","Attachments":null,"Lineitemtext":"202211黄燕玲10月份公司固定电话","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1592713150332669952","InvoiceNo":"02547703","VATAmountB":"0","Invoiceattachment":{"id":"f2b84508-d970-4c5d-ab46-e5668cdedb9e","name":"166856736738010068.jpg","fileSize":223013},"TotalAmountinclVATC":"231.1","AmountwithoutVATA":231.1,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1592713109871525888","imageId":"1592713094910443520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":231.1,"Date":"2022-11-05","InvoceType":"电子发票","_id":"ca61667b-8209-456d-bb67-c3e6c9b34573","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份电话费","Attachments":null,"Lineitemtext":"202211黄燕玲10月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-18 15:03:33,510 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 15:03:34,437 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 15:03:34,437 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 15:03:34,437 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"234.00","amountWithoutTax":"234.00","itemSpec":"","quantity":"1.0","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":"234.00"}],"invoiceMain":{"scanTime":"1668567370084","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592713091924103168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166856736647220448.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"234.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202211161291","balanceAmount":"234.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592713108315447296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05282508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202210;号码:38790016;其中预付金:0.00元;银行卡:234.00元;付款流水号:170000932714108;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166856736647220448.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":"234.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"231.10000000","amountWithoutTax":"231.10","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":"231.10"}],"invoiceMain":{"scanTime":"1668567370506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592713094910443520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166856736738010068.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"231.10","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202211161291","balanceAmount":"231.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592713109871525888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02547703","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄燕玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922788055                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166856736738010068.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":"231.10","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211161291","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668755098399}
2022-11-18 15:07:26,758 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5509","SODate":"[\"1589463050445660160\",\"1589463050487599104\"]","GTIDate":"[\"1593482665446350848\"]"}
2022-11-18 15:07:27,234 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020042050","Posting_Date":"20221001"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020042049","Posting_Date":"20221001"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761674","Posting_Date":"20221001"}]}
2022-11-18 15:07:27,796 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020042049","Mapping_Amount":17109.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020042050","Mapping_Amount":29356.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761674","Mapping_Amount":46466.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-18 15:07:28,578 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-18 15:35:09,485 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161292", "Result": "Reject","invoiceDetails1":[{"_id":"e3b9cf31-4a2d-47e5-a9ea-afc96f0ab52b","__ctxidx":0,"Pleaseselecttheinvoice":"1592724493882368000","ExpCategory":"1464965335089029120","ExpType":"1575793564049088512","Date":"2022-08-26","Description":"广州办公室路由器更换","ACTClaimIncVAT":"499","TotalAmountinclVATC":"499","InvoiceNo":"89428622","Invoiceattachment":{"id":"d36246b6-0014-49af-ade7-74e9d96b6529","name":"166856767194967926.jpg","fileSize":65376},"Purchaseapplicationamount":"499","PurchaseApplicationCode1":"1574360063792386048","PurchaseApplicationCode2":null,"Appliedamount":"499","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570608868602945536&ismail=1&appid=1570672210684153856&defkey=Office-Purchase-Request&instid=1570672210684153857","Link2":null,"Attachments":null,"InvoiceId":"1592714401968828416","Lineitemtext":"202208Winnie OPS South广州办公室路由器更换","ACTClaimExclVAT":499,"purchaserequisitionsAll":["O2200835"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592714372193456128","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"数据中心和服务器|Data center and server","FinAccountDes":"通信设备相关-IT基础设施-数据中心和服务器","FinAccount":"52542001","BudgetAccount":"52542001","BudgetAccountDes":"IT Infrastructure","purchaserequisitions1":"O2200835","field_38":"499"}]}
2022-11-18 15:36:34,902 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211161292","invoiceDetails1":[{"_id":"e3b9cf31-4a2d-47e5-a9ea-afc96f0ab52b","__ctxidx":0,"Pleaseselecttheinvoice":"1592724493882368000","ExpCategory":"1464965335089029120","ExpType":"1575793564049088512","Date":"2022-08-26","Description":"广州办公室路由器更换","ACTClaimIncVAT":"499","TotalAmountinclVATC":"499","InvoiceNo":"89428622","Invoiceattachment":{"id":"60e5de7b-106d-4e7c-8267-cc7b6e52ee03","name":"166856767194967926.jpg","fileSize":65376},"Purchaseapplicationamount":"499","PurchaseApplicationCode1":"1574360063792386048","PurchaseApplicationCode2":null,"Appliedamount":"499","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570608868602945536&ismail=1&appid=1570672210684153856&defkey=Office-Purchase-Request&instid=1570672210684153857","Link2":null,"Attachments":null,"InvoiceId":"1592714401968828416","Lineitemtext":"202208Winnie OPS South广州办公室路由器更换","ACTClaimExclVAT":499,"purchaserequisitionsAll":["O2200835"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592714372193456128","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"数据中心和服务器|Data center and server","FinAccountDes":"通信设备相关-IT基础设施-数据中心和服务器","FinAccount":"52542001","BudgetAccount":"52542001","BudgetAccountDes":"IT Infrastructure","purchaserequisitions1":"O2200835","field_38":"499"}]}
2022-11-18 15:36:35,840 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 15:36:36,512 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 15:36:36,512 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 15:36:36,512 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"499.0","amountWithoutTax":"499.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*信息技术服务*网络安装调试","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"499.00"}],"invoiceMain":{"scanTime":"1668567679150","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592714372193456128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440101MA59GUG130","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166856767194967926.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市亿睿网络信息服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"499.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202211161292","balanceAmount":"499.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592714401968828416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州白云路支行3602087709200076370","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区珠江东路12号1501房自编1508（仅限办公用途）18922216883","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89428622","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220826","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_89428622_20220826_H1H2B6C4&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166856767194967926.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":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_89428622_20220826_H1H2B6C4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"499.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211161292","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668757080696}
2022-11-18 15:49:26,680 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211181328","invoiceDetails1":[{"InvoiceNo":"79169302","invoicetype":"电子发票","Amount":"305","Invoiceattachment":{"id":"a3fa13d4-d1e7-4fbd-8212-782cbbc6470e","name":"166666538258674062.jpeg","fileSize":252298},"AmountexclVAT":"269.91","invoiceVATamount":"0","InvoiceId":"1584735614920568832","imageId":"1584735595727429632","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"305.00","invoicedata":"2022-10-24","_id":"63e8d033-de36-41f4-98a5-28b6c858c405","__ctxidx":0,"Data":"2022-10-24","field_13":"202210Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"},{"InvoiceNo":"79177161","invoicetype":"电子发票","Amount":"240","Invoiceattachment":{"id":"6a6bef30-22bb-4dc3-8e93-8bdcc9cbd53d","name":"166694913968132919.jpeg","fileSize":244340},"AmountexclVAT":"212.39","invoiceVATamount":"0","InvoiceId":"1585925772785221633","imageId":"1585925759493484544","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"240.00","invoicedata":"2022-10-28","_id":"9c855183-0bf9-48a2-bc36-b175da0d6be5","__ctxidx":1,"Data":"2022-10-28","field_13":"202210Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"},{"InvoiceNo":"19165530","invoicetype":"电子发票","Amount":"460","Invoiceattachment":{"id":"3f7eec9f-cee2-49b7-85a1-a20a6c2be25c","name":"166744076039056834.jpeg","fileSize":243244},"AmountexclVAT":"407.08","invoiceVATamount":"0","InvoiceId":"1587987779420164096","imageId":"1587987765755125760","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2022-11-03","_id":"e73cf466-460f-403d-9e36-6dfaca5efcdb","__ctxidx":2,"Data":"2022-11-03","field_13":"202211Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"},{"InvoiceNo":"81071241","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"58365b8a-d3a6-4dfe-87e7-095e6129df5e","name":"166804361849492361.jpeg","fileSize":224749},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1590516349069692928","imageId":"1590516336000241664","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2022-11-09","_id":"22854b24-3984-4c7f-8321-513c7d717e08","__ctxidx":3,"Data":"2022-11-09","field_13":"202211Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"},{"InvoiceNo":"99972159","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"5ae10815-9edd-4a77-95f6-4b53f04cad6b","name":"166849853762372886.jpeg","fileSize":187232},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1592424419261677568","imageId":"1592424406221594624","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2022-11-14","_id":"94e30ce6-acb6-471d-8f9f-899162257f1c","__ctxidx":4,"Data":"2022-11-14","field_13":"202211Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"},{"InvoiceNo":"81079227","invoicetype":"电子发票","Amount":"445","Invoiceattachment":{"id":"49b430c8-6050-418a-98ca-fcc7ef3fb568","name":"16687277013325351.jpeg","fileSize":230858},"AmountexclVAT":"393.81","invoiceVATamount":"0","InvoiceId":"1593385601992761344","imageId":"1593385588050898944","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"445.00","invoicedata":"2022-11-17","_id":"bf729b24-b268-44d5-954a-662b11d07feb","__ctxidx":5,"Data":"2022-11-17","field_13":"202211Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"}]}
2022-11-18 15:49:27,596 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 15:49:28,638 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 15:49:28,638 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 15:49:28,638 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22119869","amountWithoutTax":"269.91","itemSpec":"92号","quantity":"37.37745098","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.09","amountWithTax":"305.00"}],"invoiceMain":{"scanTime":"1666665388083","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584735595727429632","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166666538258674062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.91","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202211181328","balanceAmount":"305.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584735614920568832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79169302","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221024","taxAmount":"35.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166666538258674062.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"305.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.68143833","amountWithoutTax":"212.39","itemSpec":"95号","quantity":"27.64976959","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1666949143850","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585925759493484544","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694913968132919.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.39","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202211181328","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585925772785221633","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.92","amountWithTax":"460.00"}],"invoiceMain":{"scanTime":"1667440764559","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587987765755125760","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032001900111","xmlUrl":"","sellerTaxNo":"91320505766530654T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/03/166744076039056834.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市马云路加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"407.08","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202211181328","balanceAmount":"460.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587987779420164096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.46","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1668043622484","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590516336000241664","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804361849492361.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.54","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202211181328","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590516349069692928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.46","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1668498541901","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592424406221594624","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100511","xmlUrl":"","sellerTaxNo":"913205056955012572","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849853762372886.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市浒墅关新区大桥加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.54","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202211181328","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592424419261677568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.19","amountWithTax":"445.00"}],"invoiceMain":{"scanTime":"1668727705745","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593385588050898944","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/16687277013325351.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"393.81","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202211181328","balanceAmount":"445.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593385601992761344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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2022-11-18 16:36:29,166 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211181329","invoiceDetails1":[{"Invoiceselection":"1593512879991820288","InvoiceNo":"08668848","VATAmountB":"0","Invoiceattachment":{"id":"ffde1cb9-d79b-4639-8045-d8f98b09a86c","name":"N45_62280470-6714-11ed-a301-9181e11f0826.jpg","fileSize":73619},"TotalAmountinclVATC":"107","AmountwithoutVATA":107,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1593509643311656960","imageId":"1593509509563678720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"107","Date":"2022-11-10","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":"15fdfb9d-e309-4bf3-b20f-9411e41b0faa","__ctxidx":0,"Description":"李晓华10月话费","Attachments":null,"Lineitemtext":"202211李晓华李晓华10月话费","field_32":"No"},{"InvoiceNo":"72403868","invoicetype":"电子发票","Amount":"89.42","Invoiceattachment":{"id":"cf72371e-7c08-45f8-9306-e61dbd7707ba","name":"N45_619eb030-6714-11ed-9e70-21b790788721.jpg","fileSize":73575},"AmountexclVAT":"89.42","InvoiceVATamount":"0","InvoiceId":"1593509800342200320","imageId":"1593509320123752448","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"89.42","invoicedata":"2022-11-15","_id":"bbdfcfd3-f1ae-457c-8bf5-be64f2872e68","__ctxidx":0,"Data":"2022-11-15","field_12":"202211李晓华李晓华10月报销"},{"InvoiceNo":"18651358","invoicetype":"电子发票","Amount":"48.07","Invoiceattachment":{"id":"2b936d43-60d0-45f4-8bd8-22eb6d2f63ed","name":"N45_3ec61850-6714-11ed-8920-d3bd099db804.jpg","fileSize":80276},"AmountexclVAT":"48.07","InvoiceVATamount":"0","InvoiceId":"1593509494900396032","imageId":"1593509322996854784","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"48.07","invoicedata":"2022-11-15","_id":"cbc177e6-fd40-406c-b34b-6c7784a0203a","__ctxidx":1,"Data":"2022-11-15","field_12":"202211李晓华李晓华10月报销"},{"InvoiceNo":"78899426","invoicetype":"电子发票","Amount":"44.76","Invoiceattachment":{"id":"331490ac-49e6-4378-b05f-4839d9269941","name":"N45_442e5f50-6714-11ed-8920-d3bd099db804.jpg","fileSize":81458},"AmountexclVAT":"44.76","InvoiceVATamount":"0","InvoiceId":"1593509439678189568","imageId":"1593509312582393856","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"44.76","invoicedata":"2022-11-15","_id":"2029d2fa-863d-4cf0-b784-8f920e4d5766","__ctxidx":2,"Data":"2022-11-15","field_12":"202211李晓华李晓华10月报销"},{"InvoiceNo":"00963411","invoicetype":"电子发票","Amount":"45.17","Invoiceattachment":{"id":"4ec8a7f5-98d0-44af-a77d-892ca47cf30f","name":"N45_49a6d2f0-6714-11ed-96f0-adcfe1c4c767.jpg","fileSize":72761},"AmountexclVAT":"45.17","InvoiceVATamount":"0","InvoiceId":"1593509468954435584","imageId":"1593509314864099328","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"45.17","invoicedata":"2022-11-15","_id":"88b7cfea-9f1f-4f89-897d-8c013c566834","__ctxidx":3,"Data":"2022-11-15","field_12":"202211李晓华李晓华10月报销"},{"InvoiceNo":"15436189","invoicetype":"电子发票","Amount":"51.94","Invoiceattachment":{"id":"b9214503-2a6e-46d1-b032-6c082f337a81","name":"N45_49bd1a10-6714-11ed-8920-d3bd099db804.jpg","fileSize":72969},"AmountexclVAT":"51.94","InvoiceVATamount":"0","InvoiceId":"1593509471219363840","imageId":"1593509317431005184","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"51.94","invoicedata":"2022-11-15","_id":"b6038b1a-b423-4604-bdd5-55816379c822","__ctxidx":4,"Data":"2022-11-15","field_12":"202211李晓华李晓华10月报销"}]}
2022-11-18 16:36:30,088 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 16:36:31,182 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 16:36:31,182 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 16:36:31,182 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"44.76","amountWithoutTax":"44.76","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":"44.76"}],"invoiceMain":{"scanTime":"1668757230830","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593509312582393856","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"91320115MA25F0GGXJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875720034780970.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4d0448ca8f18e1bee63594c05772f0e1","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京领行科技股份有限公司江宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"44.76","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202211181329","balanceAmount":"44.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593509439678189568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125912924710201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园B4座二层（江宁开发区）025-10107373","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78899426","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875720034780970.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221118/15/N45_442e5f50-6714-11ed-8920-d3bd099db804.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":"44.76","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"45.17000000","amountWithoutTax":"45.17","itemSpec":"无","quantity":"1.00000000","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":"45.17"}],"invoiceMain":{"scanTime":"1668757237860","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593509314864099328","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"037022200211","xmlUrl":"","sellerTaxNo":"91370214MA3QJM317N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875720096970179.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0b322003c3a072ed23910064b62ac6fc","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛路远信息技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"45.17","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202211181329","balanceAmount":"45.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593509468954435584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司青岛市南支行532909322810308","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省青岛市市北区龙城路31号卓越世纪中心4001601970","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00963411","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875720096970179.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221118/15/N45_49a6d2f0-6714-11ed-96f0-adcfe1c4c767.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":"45.17","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"51.94000000","amountWithoutTax":"51.94","itemSpec":"无","quantity":"1.00000000","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":"51.94"}],"invoiceMain":{"scanTime":"1668757238441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593509317431005184","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"050002200111","xmlUrl":"","sellerTaxNo":"91500112MA5U3W6J0L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875720156285445.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6950f6edb85d12d867fb9fcacebeb223","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"重庆天行者科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"51.94","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202211181329","balanceAmount":"51.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593509471219363840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司重庆宝圣湖支行114449052832","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市渝北区两港大道188号5幢附27号4000006777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15436189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875720156285445.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221118/15/N45_49bd1a10-6714-11ed-8920-d3bd099db804.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":"51.94","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"48.07","amountWithoutTax":"48.07","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":"48.07"}],"invoiceMain":{"scanTime":"1668757244090","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593509322996854784","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875720283156644.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"851a38498a244b0223e7f583314ebc20","purchaserTaxNo":"914401010784393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021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18651358","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875720283156644.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221118/15/N45_3ec61850-6714-11ed-8920-d3bd099db804.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":"48.07","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"107.00000000","amountWithoutTax":"107.00","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":"107.00"}],"invoiceMain":{"scanTime":"1668757279476","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593509509563678720","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875724714826330.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"08a3a0cccf48a5ffab42fda421814819","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"107.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202211181329","balanceAmount":"107.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593509643311656960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08668848","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221110","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                计费时段：2022年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875724714826330.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/20221118/15/N45_62280470-6714-11ed-a301-9181e11f0826.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":"107.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.42000000","amountWithoutTax":"89.42","itemSpec":"无","quantity":"1.00000000","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":"89.42"}],"invoiceMain":{"scanTime":"1668757316911","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593509320123752448","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"034001700111","xmlUrl":"","sellerTaxNo":"91340207MA8LL9GK5R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875720216597224.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"34bdb2d9ae8f975af6c87dda5154a481","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州携华网络科技有限公司芜湖分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.42","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202211181329","balanceAmount":"89.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593509800342200320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行498010100100547364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72403868","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875720216597224.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221118/15/N45_619eb030-6714-11ed-9e70-21b790788721.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":"89.42","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211181329","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668760675038}
2022-11-18 16:39:44,476 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211181330","invoiceDetails1":[{"InvoiceNo":"00249473","invoicetype":"电子发票","Amount":"63.65","Invoiceattachment":{"id":"8cea79c6-edc1-48cb-8584-06593a7bc408","name":"N45_0d8e78d0-6585-11ed-b78b-8f6f3a7e6f89.jpg","fileSize":81485},"AmountexclVAT":"63.65","invoiceVATamount":"0","InvoiceId":"1592790273920864256","imageId":"1592790191125299200","userName":"侯佳斌","userCode":"10003896","dateofdeparture":"","OriInvoiceAmount":"63.65","invoicedate":"2022-11-16","_id":"ec8c6bda-0c3b-4ffa-8c17-77d47e8aa010","__ctxidx":0,"Data":"2022-11-16","field_11":"202211Leon Hou 侯佳斌厦门象屿项目点出差差旅费报销"},{"InvoiceNo":"00456675","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"d3bc8c0b-b8d1-48e4-8655-78dfb433252e","name":"166858580842130113.jpeg","fileSize":151714},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1592790457841098752","imageId":"1592790445228830720","userName":"侯佳斌","userCode":"10003896","dateofdeparture":"2022-11-08","OriInvoiceAmount":"137.00","invoicedate":"","_id":"37f05084-7070-4bff-9386-8e9fd832ebc6","__ctxidx":1,"Data":"2022-11-08","field_11":"202211Leon Hou 侯佳斌厦门象屿项目点出差差旅费报销"}]}
2022-11-18 16:39:45,210 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 16:39:45,663 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 16:39:45,663 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 16:39:45,663 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"63.650000","amountWithoutTax":"63.65","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":"63.65"}],"invoiceMain":{"scanTime":"1668585768381","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592790191125299200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858574840051244.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"45fe1b8a04b9798dd545ab2d02248b47","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"63.65","scanUserId":"6206573418876919814","createUserCode":"10003896","chargeUpPeriod":"","billCode":"ER202211181330","balanceAmount":"63.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592790273920864256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00249473","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":"20221116","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858574840051244.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221116/16/N45_0d8e78d0-6585-11ed-b78b-8f6f3a7e6f89.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":"63.65","invoiceStatus":"1","scanUserName":"侯佳斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668585812278","uploadStatus":"0","createUserName":"侯佳斌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668590212861","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1592790457841098752","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592790445228830720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6206573418876919814","updateUserName":"侯佳斌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160206","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858580842130113.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667836800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003896","scanUserId":"6206573418876919814","chargeUpPeriod":"","billCode":"ER202211181330","updateTime":"1668760869526","extFields":"","rootRegion":"","createTime":"1668585812417","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1592790457841098752","isChange":"0","isSalesList":"0","yPoint":"40","createUserId":"6206573418876919814","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00456675","ticketCode":"ticketTaxi","mileage":"33.6","billEntityCode":"expensesBill","batchNo":"166858580837496804","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":"19:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166858580842130113.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6206573418876919814","paymentStatus":"0","parentImageId":0,"commitUserName":"侯佳斌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"137.00","scanUserName":"侯佳斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003896","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211181330","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668760869882}
2022-11-18 16:39:55,656 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211181331","invoiceDetails1":[{"Invoiceselection":"1593505944206843904","InvoiceNo":"06594785","VATAmountB":"0","Invoiceattachment":{"id":"f8319167-0c5b-47e9-868f-82b76544faa2","name":"166875635298019094.jpeg","fileSize":149061},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1593505772463984640","imageId":"1593505759604256768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2022-11-03","InvoceType":"电子发票","_id":"ec87b136-2157-4fba-8b3f-29b781494209","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Oct Mobile","Attachments":null,"Lineitemtext":"202211Ricardo CastroOct Mobile","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":"56850977","invoicetype":"电子发票","Amount":"6496.5","Invoiceattachment":{"id":"e053175c-eb66-4cc9-9a43-f85db80cf671","name":"166875637098379812.jpeg","fileSize":166829},"AmountexclVAT":"6496.5","InvoiceVATamount":"0","InvoiceId":"1593505855641223168","imageId":"1593505836779442176","userName":"CASTRO OSORIORICARDO ANSELMO","userCode":"10004016","dateofdeparture":"","OriInvoiceAmount":"6496.50","invoicedata":"2022-11-17","_id":"e8da6c68-07a1-4071-b943-d3c272f96e2f","__ctxidx":0,"Data":"2022-11-17","field_12":"202211Ricardo CastroRicardo - Mobile (Oct) & Car Allowance (21 Oct-20 Nov)"}]}
2022-11-18 16:39:56,219 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 16:39:57,267 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 16:39:57,267 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 16:39:57,267 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.90000000","amountWithoutTax":"274.90","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":"274.90"},{"unitPrice":"","amountWithoutTax":"-6.90","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":"-6.90"}],"invoiceMain":{"scanTime":"1668756356602","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593505759604256768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875635298019094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"268.00","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202211181331","balanceAmount":"268.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593505772463984640","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":"06594785","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31036160667，账单月：202210，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875635298019094.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":"13661745471","chargeUpAmount":"","amountWithTax":"268.00","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6496.500000","amountWithoutTax":"6496.50","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":"6496.50"}],"invoiceMain":{"scanTime":"1668756376417","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593505836779442176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875637098379812.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6496.50","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202211181331","balanceAmount":"6496.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593505855641223168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56850977","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":"20221117","taxAmount":"0.00","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/2022/11/18/166875637098379812.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":"6496.50","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004016","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211181331","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668760881368}
2022-11-18 20:08:54,137 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171304", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1592468066794213376","InvoiceNo":"74693171","VATAmountB":"0","Invoiceattachment":{"id":"a7e3a8fb-6856-445a-bff7-94ad1a5a67db","name":"166815506504742108.jpg","fileSize":139583},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1590983798768533504","imageId":"1590983777696350208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-14","InvoceType":"电子发票","_id":"9ab462e3-efcd-4781-84f2-44da41193c84","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202210刘超8月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1592466843408015360","InvoiceNo":"74693170","VATAmountB":"0","Invoiceattachment":{"id":"24ab6215-1ccb-4c25-a616-d1f3b309d656","name":"16681550328744900.jpg","fileSize":142576},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1590983653595287552","imageId":"1590983641511497728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-14","InvoceType":"电子发票","_id":"42e27cd9-8a7c-4c6c-b592-d8d8ab9fb47d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202210刘超9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1592057629225263104","InvoiceNo":"74573625","VATAmountB":"0","Invoiceattachment":{"id":"c0ffc642-a879-4072-a1a7-61e926e3b37d","name":"166841077684065972.jpg","fileSize":125782},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1592056330581966848","imageId":"1592056309845340160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-11","InvoceType":"电子发票","_id":"d588ace5-27b2-463a-ac0a-bd0c5be8ce3b","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211刘超10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-18 20:46:23,055 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211181332","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"686","InvoiceType":"电子发票","InvoiceNo":"94749322","Invoicedate":"2022-10-16","InvoiceAttachment":{"id":"223cc698-eb9b-4659-8ee2-67b2fb6ca61d","name":"166806895780447684.jpg","fileSize":395711},"InvoiceId":"1590622626529681408","imageId":"1590622613514760192","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"edbccb38-dde2-42df-a5fe-1ba32b5b0e65","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"fdac6bf3-95b5-42b0-a0f8-4bff225bbd03","name":"686.jpg","fileSize":521586},"field_21":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"TotalInvoiceAmountinclVAT":"285","InvoiceType":"电子发票","InvoiceNo":"33992466","Invoicedate":"2022-10-12","InvoiceAttachment":{"id":"aaca4726-f586-4f49-8d8c-bb767440f990","name":"166806895709872109.jpg","fileSize":438491},"InvoiceId":"1590622626076692480","imageId":"1590622611627315200","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"979d803a-57c7-42de-8eb6-426f1d7f3951","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"f819d257-5434-4521-a5a1-e4ba2248f075","name":"285.jpg","fileSize":436951},"field_21":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"TotalInvoiceAmountinclVAT":"811","InvoiceType":"电子发票","InvoiceNo":"68095435","Invoicedate":"2022-11-09","InvoiceAttachment":{"id":"fb9afa5d-10ff-4a43-b66e-9015d9812e93","name":"166806895648539360.jpg","fileSize":398884},"InvoiceId":"1590622622759002112","imageId":"1590622608330600448","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"67321ea6-f9ac-4ed2-ad1a-e0357d3bb6db","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"890980a0-3ca5-482e-9506-75b10c1e710f","name":"811.jpg","fileSize":455666},"field_21":"202211Tony Xue 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薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"InvoiceNo":"56680850","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"1b593419-8883-404e-ab5f-904740da7e46","name":"16679965851244250.jpg","fileSize":419238},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1590319072615075840","imageId":"1590319060778749952","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2022-10-29","_id":"6a809a7b-cd78-45ba-b8a3-e89944254753","__ctxidx":3,"Data":"2022-10-29","field_13":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1760.66","InvoiceNo":"33437686","Invoiceattachment":{"id":"c9ce8c6d-1900-4d46-bc6a-a9d1ca52dafc","name":"166799877078850943.jpg","fileSize":324051},"InvoiceVATAmount":"99.66","InvoiceId":"1590328243590803456","imageId":"1590328230852689920","userName":"薛元鹏","userCode":"974368","_id":"f3b76d57-fa3c-48d0-85e8-f2d31fcd35a3","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-10-10","Checkoutdate":"2022-10-12","Nights":2,"Ratenight":880.33,"Comments":"南京出差","ACTClaimIncVAT":"1760.66","Attachment":null,"Lineitemtext":"202210Tony Xue 薛元鹏南京出差","LodginOverStandard":-69.67,"ACTClaimExclVAT":1661,"CityName":"南京市 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2022-11-18 20:46:24,180 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-18 20:46:25,430 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-18 20:46:25,430 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-18 20:46:25,430 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"299.80","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":"299.80"}],"invoiceMain":{"scanTime":"1667366133276","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587674741743820800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166736613036894617.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":"299.80","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202211181332","balanceAmount":"299.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587674753164910592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.74","amountWithTax":"415.00"}],"invoiceMain":{"scanTime":"1667996588162","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590319060778749952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/16679965851244250.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.26","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202211181332","balanceAmount":"415.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590319072615075840","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 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1667996588836","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590319062901071872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166799658564969146.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202211181332","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590319075555282944","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 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