2022-11-21 07:50:37,281 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211339","invoiceDetails1":[{"Invoiceselection":"1594478438791254016","InvoiceNo":"76174295","VATAmountB":"0","Invoiceattachment":{"id":"16dfc751-e9a6-4148-94be-edd218c79936","name":"166864913411141740.jpeg","fileSize":103485},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1593056060321562624","imageId":"1593056049932279808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"168","Date":"2022-11-17","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":"d6981d28-f906-45d8-952a-389cdcc5e862","__ctxidx":0,"Description":"10月份通讯费报销","Attachments":null,"Lineitemtext":"202211Grace Xiao 肖巍巍10月份通讯费报销","field_32":"No"}]} 2022-11-21 07:50:38,062 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 07:50:38,625 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 07:50:38,625 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 07:50:38,625 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168.00000000","amountWithoutTax":"168.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.00"}],"invoiceMain":{"scanTime":"1668649136883","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593056049932279808","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166864913411141740.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.00","scanUserId":"6082067256900944014","createUserCode":"10002451","chargeUpPeriod":"","billCode":"ER202211211339","balanceAmount":"168.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593056060321562624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76174295","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖巍巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221117","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18810765032 20221001--20221031 应付:168.00 实付:168.00 ,boss发票流水号：4220072755","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166864913411141740.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":"168.00","invoiceStatus":"1","scanUserName":"肖巍巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002451","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211339","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668988327780} 2022-11-21 08:55:29,439 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211340","invoiceDetails1":[{"Invoiceselection":"1594491947151269888","InvoiceNo":"38441936","VATAmountB":"0","Invoiceattachment":{"id":"06a7a352-b895-4e1d-aa58-d2ab2a0f2a83","name":"166875599631177609.jpeg","fileSize":145000},"TotalAmountinclVATC":"118.8","AmountwithoutVATA":105.14,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1593504279702798336","imageId":"1593504263684763648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":118.8,"Date":"2022-11-18","InvoceType":"电子发票","_id":"1f645e75-e694-4b54-8291-91c2e9b40315","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Description":"医药品","Attachments":null,"Lineitemtext":"202211叶俞萍医药品","ExpTypeDes":"其他用品|Other suppliers","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"Invoiceselection":"1594491945867808768","InvoiceNo":"78027968","VATAmountB":"0","Invoiceattachment":{"id":"cc8d6d15-7d9d-4ad7-b191-3ae1312b26cf","name":"166864893957863117.jpeg","fileSize":125103},"TotalAmountinclVATC":"156.01","AmountwithoutVATA":156.01,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1593055244114202624","imageId":"1593055233565536256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":156.01,"Date":"2022-10-03","InvoceType":"电子发票","_id":"a1a0f3aa-8951-4178-99c2-60a54ec46780","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210叶俞萍9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1594491945838452736","InvoiceNo":"74653532","VATAmountB":"0","Invoiceattachment":{"id":"8f3a30fc-4756-44e6-b0ca-48813632888b","name":"166864893714218648.jpeg","fileSize":137126},"TotalAmountinclVATC":"180.9","AmountwithoutVATA":180.9,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1593055240129617920","imageId":"1593055224203841536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":180.9,"Date":"2022-11-03","InvoceType":"电子发票","_id":"fed8809b-db0e-4215-9d5e-f3918b106a45","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202211叶俞萍10月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-11-21 08:55:30,346 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 08:55:30,877 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 08:55:30,877 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 08:55:30,877 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180.90000000","amountWithoutTax":"180.90","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":"180.90"}],"invoiceMain":{"scanTime":"1668648940743","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593055224203841536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166864893714218648.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":"180.90","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202211211340","balanceAmount":"180.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593055240129617920","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":"74653532","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"叶俞萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13530001905 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/2022/11/17/166864893714218648.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":"180.90","invoiceStatus":"1","scanUserName":"深圳滨海腾讯北塔38F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"156.01000000","amountWithoutTax":"156.01","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":"156.01"}],"invoiceMain":{"scanTime":"1668648942272","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593055233565536256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166864893957863117.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":"156.01","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202211211340","balanceAmount":"156.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593055244114202624","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":"78027968","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"叶俞萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221003","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13530001905 计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166864893957863117.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":"156.01","invoiceStatus":"1","scanUserName":"深圳滨海腾讯北塔38F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"12.38938053","amountWithoutTax":"12.39","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*医用碘伏棉签","currentDateEnd":"","currentDateStart":"","taxAmount":"1.61","amountWithTax":"14.00"},{"unitPrice":"4.42477876","amountWithoutTax":"17.70","itemSpec":"","quantity":"4.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"片","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*N95口罩","currentDateEnd":"","currentDateStart":"","taxAmount":"2.30","amountWithTax":"20.00"},{"unitPrice":"14.60176991","amountWithoutTax":"43.81","itemSpec":"","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*中成药*云南白药粉","currentDateEnd":"","currentDateStart":"","taxAmount":"5.69","amountWithTax":"49.50"},{"unitPrice":"15.61946903","amountWithoutTax":"31.24","itemSpec":"","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"支","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*中成药*烧烫伤膏","currentDateEnd":"","currentDateStart":"","taxAmount":"4.06","amountWithTax":"35.30"}],"invoiceMain":{"scanTime":"1668756000685","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593504263684763648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"91440300561530159L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875599631177609.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F123MXX","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市民心大药房连锁有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.14","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202211211340","balanceAmount":"118.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593504279702798336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行深圳高新园中区支行4000093309100282650","sellerBankInfo":"工商银行深圳云城支行4000024139200160702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南头街道南联社区中山园路西君翔达9号君翔达展厅楼201-205。0755-26663778","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38441936","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"13.66","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F123MXX","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166875599631177609.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":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺021-64260602","chargeUpAmount":"","amountWithTax":"118.80","invoiceStatus":"1","scanUserName":"深圳滨海腾讯北塔38F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001100","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211340","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668992220169} 2022-11-21 09:17:18,377 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1587989247672721408\"]","GTIDate":"[\"1593429607949541376\",\"1593429736005836800\",\"1593429886149337088\",\"1593429929145147392\",\"1593429976716943360\",\"1593430204442480640\",\"1593430238600896512\",\"1593430306888359936\",\"1593430372357251072\",\"1593430440451776512\",\"1593430485729284096\",\"1593430540129411072\",\"1593430601206861824\"]"} 2022-11-21 09:17:18,865 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020041828","Posting_Date":"20221001"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875852","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875853","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875854","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875856","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875857","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875858","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875859","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875860","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875861","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875862","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875863","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875864","Posting_Date":"20221031"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875865","Posting_Date":"20221031"}]} 2022-11-21 09:17:20,086 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020041828","Mapping_Amount":"22971.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875852","Mapping_Amount":"780.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875853","Mapping_Amount":"2050.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875854","Mapping_Amount":"1270.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875856","Mapping_Amount":"75.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875857","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875858","Mapping_Amount":"987.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875859","Mapping_Amount":"264.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875860","Mapping_Amount":"9195.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875861","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875862","Mapping_Amount":"310.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875863","Mapping_Amount":"510.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875864","Mapping_Amount":"3150.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031138875865","Mapping_Amount":"3300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-11-21 09:17:21,076 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-11-21 09:19:47,272 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5040","SODate":"[\"1587989247542697984\"]","GTIDate":"[\"1593410423546978304\"]"} 2022-11-21 09:19:47,678 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020041823","Posting_Date":"20221001"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"03100220031138875840","Posting_Date":"20221017"}]} 2022-11-21 09:19:47,949 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020041823","Mapping_Amount":"38260.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"03100220031138875840","Mapping_Amount":"38260.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-11-21 09:19:48,574 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-11-21 09:20:28,470 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211341","invoiceDetails1":[{"Invoiceselection":"1589510089455968256","InvoiceNo":"78214791","VATAmountB":"0","Invoiceattachment":{"id":"1ca0bd42-438a-44ef-b44c-07773b14d06f","name":"166780367440196877.jpeg","fileSize":197969},"TotalAmountinclVATC":"119.8","AmountwithoutVATA":119.8,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1589509951573725184","imageId":"1589509937250172928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"119.8","Date":"2022-11-04","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":"bb0a13a8-4aa6-4479-9241-62165e0c1af5","__ctxidx":0,"Description":"工作","Attachments":null,"Lineitemtext":"202211谢言真工作","field_32":"No"},{"InvoiceNo":"38907849","invoicetype":"电子发票","Amount":"417.55","Invoiceattachment":"","AmountexclVAT":"369.51","invoiceVATamount":"0","InvoiceId":"1588412739745742848","imageId":"1588412727355768832","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"417.55","invoicedata":"2022-10-23","_id":"5176f22c-1f0a-486d-bc58-ad48551293c0","__ctxidx":0,"Data":"2022-10-23","field_13":"202210谢言真昆山劳士领项目点谢言真10.21--11.21燃油费、通讯费"},{"InvoiceNo":"38910832","invoicetype":"电子发票","Amount":"391.15","Invoiceattachment":"","AmountexclVAT":"346.16","invoiceVATamount":"0","InvoiceId":"1588412745441615872","imageId":"1588412732665765888","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"391.15","invoicedata":"2022-10-30","_id":"fda4a250-fae5-4acb-84f2-2c1262eb850a","__ctxidx":1,"Data":"2022-10-30","field_13":"202210谢言真昆山劳士领项目点谢言真10.21--11.21燃油费、通讯费"},{"InvoiceNo":"24123890","invoicetype":"电子发票","Amount":"413.36","Invoiceattachment":{"id":"53c51b4f-f541-4fa6-aeff-88d9015a6b5e","name":"16678036732186960.jpeg","fileSize":203380},"AmountexclVAT":"365.8","invoiceVATamount":"0","InvoiceId":"1589509952894926848","imageId":"1589509932288323584","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"413.36","invoicedata":"2022-11-04","_id":"c650341a-5a31-4bdd-996f-db4ad6136744","__ctxidx":2,"Data":"2022-11-04","field_13":"202211谢言真昆山劳士领项目点谢言真10.21--11.21燃油费、通讯费"},{"InvoiceNo":"38915606","invoicetype":"电子发票","Amount":"268.59","Invoiceattachment":{"id":"bc01febe-a30e-4927-a0d7-278af8029d1e","name":"166814499111485374.jpeg","fileSize":187374},"AmountexclVAT":"237.69","invoiceVATamount":"0","InvoiceId":"1590941537749970944","imageId":"1590941523191541760","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"268.59","invoicedata":"2022-11-10","_id":"75ed8dc4-2452-4e9a-9c62-9f82e515831c","__ctxidx":3,"Data":"2022-11-10","field_13":"202211谢言真昆山劳士领项目点谢言真10.21--11.21燃油费、通讯费"},{"InvoiceNo":"24130157","invoicetype":"电子发票","Amount":"410.54","Invoiceattachment":{"id":"62703110-0fdd-43e0-9102-35a20662b01f","name":"166866235903876416.jpeg","fileSize":193259},"AmountexclVAT":"363.31","invoiceVATamount":"0","InvoiceId":"1593111533754261504","imageId":"1593111522538688512","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"410.54","invoicedata":"2022-11-16","_id":"71035407-df14-4eb9-96c7-de551988c115","__ctxidx":4,"Data":"2022-11-16","field_13":"202211谢言真昆山劳士领项目点谢言真10.21--11.21燃油费、通讯费"}]} 2022-11-21 09:20:29,095 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 09:20:29,923 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 09:20:29,923 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 09:20:29,923 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.68135662","amountWithoutTax":"378.23","itemSpec":"","quantity":"49.24000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.17","amountWithTax":"427.40"},{"unitPrice":"","amountWithoutTax":"-8.72","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.13","amountWithTax":"-9.85"}],"invoiceMain":{"scanTime":"1667542082982","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588412727355768832","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754207905960451.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"369.51","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202211211341","balanceAmount":"417.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588412739745742848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38907849","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221023","taxAmount":"48.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754207905960451.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":"417.55","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.81408510","amountWithoutTax":"372.81","itemSpec":"","quantity":"47.71000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.46","amountWithTax":"421.27"},{"unitPrice":"","amountWithoutTax":"-26.65","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.47","amountWithTax":"-30.12"}],"invoiceMain":{"scanTime":"1667542084343","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588412732665765888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754208039443791.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.16","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202211211341","balanceAmount":"391.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588412745441615872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38910832","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221030","taxAmount":"44.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166754208039443791.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":"391.15","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"120.00000000","amountWithoutTax":"120.00","itemSpec":"","quantity":"1.00000000","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":"120.00"},{"unitPrice":"","amountWithoutTax":"-0.20","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":"-0.20"}],"invoiceMain":{"scanTime":"1667803678664","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589509937250172928","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780367440196877.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"119.80","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202211211341","balanceAmount":"119.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589509951573725184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78214791","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢言真","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13814801724;账期：202210;人工备注：","imag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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":"51.22","amountWithTax":"445.20"},{"unitPrice":"","amountWithoutTax":"-28.18","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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2022-11-21 09:20:37,326 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5395","SODate":"[\"1587989249899896832\",\"1587989249916669952\"]","GTIDate":"[\"1588107195255103488\",\"1593410248673857536\"]"} 2022-11-21 09:20:37,748 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020041915","Posting_Date":"20221001"},{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020041914","Posting_Date":"20221001"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"03100220031134417625","Posting_Date":"20221031"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"03100220031138875838","Posting_Date":"20221031"}]} 2022-11-21 09:20:38,186 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020041914","Mapping_Amount":"175008.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020041915","Mapping_Amount":20098.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"03100220031134417625","Mapping_Amount":2292.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"03100220031138875838","Mapping_Amount":192814.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-11-21 09:20:38,968 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-11-21 09:32:12,164 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5469","SODate":"[\"1589461674512617472\",\"1589461674516815872\"]","GTIDate":"[\"1593492275880267776\"]"} 2022-11-21 09:32:12,604 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020041957","Posting_Date":"20221001"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020041958","Posting_Date":"20221001"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169279","Posting_Date":"20221001"}]} 2022-11-21 09:32:12,948 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020041957","Mapping_Amount":36250.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020041958","Mapping_Amount":27950.11,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169279","Mapping_Amount":64200.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-11-21 09:32:13,669 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-11-21 09:34:06,101 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211342","invoiceDetails1":[{"Invoiceselection":"1566336963499003904","InvoiceNo":"88550421","VATAmountB":"0","Invoiceattachment":{"id":"fe2e87f2-d328-416a-b26f-f80c83adb30f","name":"166227814518162438.jpeg","fileSize":223583},"TotalAmountinclVATC":"233.54","AmountwithoutVATA":233.54,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1566334196543127552","imageId":"1566334185151401984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":233.54,"Date":"2022-08-31","InvoceType":"电子发票","_id":"c90eaa41-9252-458c-bab7-f28974eeb899","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"phone","Attachments":null,"Lineitemtext":"202208JUAN MANUELCASADO FUENTESphone","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":"05535960","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"204b57bd-a0fe-43ef-b95e-26ce30ee6c26","name":"166892181533742101.jpeg","fileSize":30196},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1594199773466857472","imageId":"1594199771113848832","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"fde6d4a1-d266-4cb8-a4ac-3f4da3dfbf1b","__ctxidx":20,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses August 2022"},{"InvoiceNo":"05282681","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c3f82a03-8275-4520-a2ad-9281d1b87d5c","name":"166892181533742101.jpeg","fileSize":29408},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1594199771491336192","imageId":"1594199770849619968","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"15d333eb-bf86-40b4-99c8-56adafed210b","__ctxidx":21,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses August 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2022"},{"InvoiceNo":"26115805","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"313089e5-ddfd-4dd1-ae88-3e13f48e4d8f","name":"166892172482417922.jpeg","fileSize":27089},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1594199392460484608","imageId":"1594199390761779200","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"f33a51e4-28ec-42c1-98b1-65724e853170","__ctxidx":58,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses August 2022"},{"InvoiceNo":"24596338","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"54c58a27-8763-40c3-a9f3-29648bb61a1e","name":"166892172753980082.jpeg","fileSize":27766},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1594199406066806784","imageId":"1594199403306946560","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"2e9af1de-8b71-4576-8fa8-b2f4abca79a9","__ctxidx":59,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses August 2022"}]} 2022-11-21 09:34:07,008 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 09:34:08,758 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 09:34:08,758 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 09:34:08,758 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-11-21 09:42:45,134 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578989072916680704\"]"} 2022-11-21 09:42:46,036 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040759","So_Item":"000090","Document_Type":"ZDR2","Amount":"1119.93","Description":"202209 Credit RETAIL PANTRY"}] 2022-11-21 09:42:46,036 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040759","So_Item":"000090","Document_Type":"ZDR2","Amount":"1119.93","Description":"202209 Credit RETAIL PANTRY"}]} 2022-11-21 09:42:48,666 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040759","Source_So_Item":"000090","Target_So":"0025001819","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2022-11-21 09:42:48,791 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040759","Source_So_Item":"000090","Target_So":"0025001819","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2022-11-21 09:42:49,307 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-11-21 09:44:08,058 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1594506960826015744\",\"1578989096702582784\"]","GTIDate":"[\"1592718508484730880\",\"1592720113472901120\",\"1592720115184177152\",\"1592720119202320384\",\"1592720123551817728\",\"1593436914548744192\",\"1593436914758455296\",\"1593436914812985344\",\"1593436914812985345\",\"1593436915400187904\",\"1593436915530211328\",\"1593436920332685312\",\"1593436920412377088\",\"1593436920513044480\",\"1593436921406427136\",\"1593436921842634752\",\"1593436923658768384\",\"1593436925885947904\",\"1593436926154379264\",\"1593436926427009024\"]"} 2022-11-21 09:44:08,511 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020040759","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0025001819","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735526","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735536","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735541","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735535","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735534","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735550","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735545","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735549","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735556","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735543","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735552","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735548","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735553","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735544","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735554","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735555","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735547","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735542","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735551","Posting_Date":"20220901"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735546","Posting_Date":"20220901"}]} 2022-11-21 09:44:09,980 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020040759","Mapping_Amount":"20280.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0025001819","Mapping_Amount":1119.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735526,"Mapping_Amount":626.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735534,"Mapping_Amount":"691.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735535,"Mapping_Amount":242.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735536,"Mapping_Amount":437.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735541,"Mapping_Amount":820.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735542,"Mapping_Amount":240.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735543,"Mapping_Amount":5229.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735544,"Mapping_Amount":721.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735545,"Mapping_Amount":659.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735546,"Mapping_Amount":164.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735547,"Mapping_Amount":494.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735548,"Mapping_Amount":395.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735549,"Mapping_Amount":181.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735550,"Mapping_Amount":280.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735551,"Mapping_Amount":1946.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735552,"Mapping_Amount":"824.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735553,"Mapping_Amount":329.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735554,"Mapping_Amount":3613.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735555,"Mapping_Amount":148.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735556,"Mapping_Amount":131.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-11-21 09:44:11,444 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-11-21 10:13:20,333 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5580","SODate":"[\"1589461674059636737\",\"1589461674135130112\",\"1589461674160295936\",\"1593438483272962048\"]","GTIDate":"[\"1590172770907197440\",\"1590172771947388928\",\"1590172772408762368\",\"1590172778016542720\",\"1590174058394947584\",\"1590174108898562048\"]"} 2022-11-21 10:13:20,817 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020041743","Posting_Date":"20221001"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020041744","Posting_Date":"20221001"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020041745","Posting_Date":"20221001"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0025001818","Posting_Date":"20221001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056246","Posting_Date":"20221001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056248","Posting_Date":"20221001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056247","Posting_Date":"20221001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056243","Posting_Date":"20221001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056245","Posting_Date":"20221001"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310021213026056244","Posting_Date":"20221001"}]} 2022-11-21 10:13:21,589 [15] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020041743","Mapping_Amount":3741.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020041744","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020041745","Mapping_Amount":86395.14,"Remaining_Amount":14290.86,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0025001818","Mapping_Amount":"0.00","Remaining_Amount":0.02,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056243,"Mapping_Amount":15906.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056244,"Mapping_Amount":"12486.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056245,"Mapping_Amount":6373.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056246,"Mapping_Amount":13758.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056247,"Mapping_Amount":2051.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310021213026056248,"Mapping_Amount":49561.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-11-21 10:13:25,339 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-11-21 10:13:47,989 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5580","SODate":"[\"1589461674160295936\",\"1593438483272962048\"]","GTIDate":"[\"1590172827064737792\"]"} 2022-11-21 10:13:48,963 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-11-21 10:14:05,923 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5579","SODate":"[\"1589461673942196224\",\"1589461673992527872\",\"1589461674009300992\",\"1589461674038661120\",\"1589461674059636736\",\"1593438426008133632\"]","GTIDate":"[\"1590172770965921792\",\"1590172820836196352\",\"1590172821977042944\",\"1590172823252111360\",\"1590173083126992896\",\"1590173084158791680\",\"1590173086063009792\",\"1590225881889771520\",\"1590225881914937344\"]"} 2022-11-21 10:14:06,433 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020041738","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020041741","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020041739","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020041740","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020041742","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0025001817","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056239","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056242","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056240","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056241","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298869","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298867","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298868","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056257","Posting_Date":"20221001"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310021213026056256","Posting_Date":"20221001"}]} 2022-11-21 10:14:07,417 [15] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020041738","Mapping_Amount":4687.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020041739","Mapping_Amount":2807.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020041740","Mapping_Amount":"6665.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020041741","Mapping_Amount":104889.02,"Remaining_Amount":24033.91,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020041742","Mapping_Amount":"0.00","Remaining_Amount":"6439.50","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0025001817","Mapping_Amount":"0.00","Remaining_Amount":0.01,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298867","Mapping_Amount":1041.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298868","Mapping_Amount":2285.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100190010477298869","Mapping_Amount":1699.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056239,"Mapping_Amount":1519.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056240,"Mapping_Amount":7216.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056241,"Mapping_Amount":14865.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056242,"Mapping_Amount":3890.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056256,"Mapping_Amount":58742.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310021213026056257,"Mapping_Amount":27787.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-11-21 10:14:09,042 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-11-21 10:14:14,104 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5579","SODate":"[\"1589461673992527872\",\"1589461674059636736\",\"1593438426008133632\"]","GTIDate":"[]"} 2022-11-21 10:14:15,042 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-11-21 10:34:13,682 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1587987337494405120\"]"} 2022-11-21 10:34:14,589 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041817","So_Item":"000050","Document_Type":"ZDR2","Amount":"660","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020041816","So_Item":"000020","Document_Type":"ZCR2","Amount":"968.0","Description":"202210 Credit FUNC"}] 2022-11-21 10:34:14,589 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041817","So_Item":"000050","Document_Type":"ZDR2","Amount":"660","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020041816","So_Item":"000020","Document_Type":"ZCR2","Amount":"968.0","Description":"202210 Credit FUNC"}]} 2022-11-21 10:34:17,354 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041816","Source_So_Item":"000020","Target_So":"0026001871","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041817","Source_So_Item":"000050","Target_So":"0025001820","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-11-21 10:34:17,463 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041816","Source_So_Item":"000020","Target_So":"0026001871","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041817","Source_So_Item":"000050","Target_So":"0025001820","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-11-21 10:34:19,904 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-11-21 10:35:22,017 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5039","SODate":"[\"1587989247366537216\",\"1587989247391703040\",\"1594519922890510336\",\"1594519923045703680\"]","GTIDate":"[\"1591980972900618240\",\"1591981033168576512\"]"} 2022-11-21 10:35:22,392 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020041816","Posting_Date":"20221001"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020041817","Posting_Date":"20221001"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0026001871","Posting_Date":"20221001"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0025001820","Posting_Date":"20221001"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031134417858","Posting_Date":"20221031"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031134417859","Posting_Date":"20221031"}]} 2022-11-21 10:35:22,923 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0026001871","Mapping_Amount":"968.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020041816","Mapping_Amount":"23011.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020041817","Mapping_Amount":"137602.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0025001820","Mapping_Amount":"660.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031134417858","Mapping_Amount":"153787.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031134417859","Mapping_Amount":"6518.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-11-21 10:35:23,938 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-11-21 10:44:37,892 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1589459758000902144\"]"} 2022-11-21 10:44:38,751 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041712","So_Item":"000100","Document_Type":"ZDR2","Amount":"1193.32","Description":"202210 Credit RETAIL AGRI"}] 2022-11-21 10:44:38,751 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041712","So_Item":"000100","Document_Type":"ZDR2","Amount":"1193.32","Description":"202210 Credit RETAIL AGRI"}]} 2022-11-21 10:44:40,298 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041712","Source_So_Item":"000100","Target_So":"0025001821","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]} 2022-11-21 10:44:40,408 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041712","Source_So_Item":"000100","Target_So":"0025001821","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]} 2022-11-21 10:44:40,908 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-11-21 10:46:04,235 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5159","SODate":"[\"1589459768864153600\",\"1589459768964812800\",\"1594522528295690240\"]","GTIDate":"[\"1592062923653255168\",\"1592062967521484800\",\"1592063017718915072\",\"1592063062941900800\",\"1592071275804364800\",\"1592071318452047872\",\"1592071446952943616\",\"1592071447045214208\",\"1592071447082967040\",\"1592071447544340480\",\"1592071484047368192\",\"1592071555216318464\",\"1592071555283427328\",\"1592071622455201792\",\"1592071622786555904\",\"1592071662435311616\",\"1592077411051905024\",\"1592077412507324416\"]"} 2022-11-21 10:46:04,688 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020041711","Posting_Date":"20221001"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020041712","Posting_Date":"20221001"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001821","Posting_Date":"20221001"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313134","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313135","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313136","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313137","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313138","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313139","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313141","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313140","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313142","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313143","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313144","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313145","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313146","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313148","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313147","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313149","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313150","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313151","Posting_Date":"20221031"}]} 2022-11-21 10:46:05,964 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020041711","Mapping_Amount":678460.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020041712","Mapping_Amount":182909.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001821","Mapping_Amount":1193.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313134","Mapping_Amount":419.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313135","Mapping_Amount":503.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313136","Mapping_Amount":2938.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313137","Mapping_Amount":1091.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313138","Mapping_Amount":92764.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313139","Mapping_Amount":16489.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313140","Mapping_Amount":112999.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313141","Mapping_Amount":112999.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313142","Mapping_Amount":112999.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313143","Mapping_Amount":87389.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313144","Mapping_Amount":"41372.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313145","Mapping_Amount":112999.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313146","Mapping_Amount":82904.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313147","Mapping_Amount":57479.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313148","Mapping_Amount":27211.55,"Remaining_Amount":41300.94,"Status":"S","Message":"GTI partially mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313149","Mapping_Amount":"0.00","Remaining_Amount":30869.25,"Status":"S","Message":"No SO available for mapping"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313150","Mapping_Amount":"0.00","Remaining_Amount":652.86,"Status":"S","Message":"No SO available for mapping"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313151","Mapping_Amount":"0.00","Remaining_Amount":"42605.10","Status":"S","Message":"No SO available for mapping"}]} 2022-11-21 10:46:07,552 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-11-21 10:50:33,596 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1587989248071180289\"]","GTIDate":"[\"1583361082744639488\"]"} 2022-11-21 10:50:34,017 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041845","Posting_Date":"20221001"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100210071108747698","Posting_Date":"20220930"}]} 2022-11-21 10:50:34,267 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041845","Mapping_Amount":"882.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100210071108747698","Mapping_Amount":"7427.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-11-21 10:50:37,299 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-11-21 11:41:01,999 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211343","invoiceDetails1":[{"_id":"caf544b0-f007-4106-aa6f-f7a560fbe3fa","__ctxidx":0,"Pleaseselecttheinvoice":"1594502469384937472","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-11-09","Description":"项目点10月网费","ACTClaimIncVAT":"238","TotalAmountinclVATC":"238","InvoiceNo":"35636633","Invoiceattachment":{"id":"e34bc7d9-200b-4f71-a94d-eef2dc2b3b96","name":"N45_b9aa0360-693a-11ed-b124-33581ead15b6.jpg","fileSize":74456},"Purchaseapplicationamount":"238","PurchaseApplicationCode1":"1593050526594371584","PurchaseApplicationCode2":null,"Appliedamount":"238","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590019507276484608&ismail=1&appid=1590514654116323328&defkey=Office-Purchase-Request&instid=1590514654116323329","Link2":null,"Attachments":null,"InvoiceId":"1594501047320059905","Lineitemtext":"202211周洪波项目点10月网费","ACTClaimExclVAT":238,"purchaserequisitionsAll":["O2201436"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1594500985949007872","userName":"周洪波","userCode":"124112","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2201436","field_38":"238"},{"_id":"db8eda22-f199-466d-9f0c-9e889fc29f1e","__ctxidx":1,"Pleaseselecttheinvoice":"1594502471695994880","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2022-10-24","Description":"购买不锈钢长柄锅铲","ACTClaimIncVAT":"870","TotalAmountinclVATC":"870","InvoiceNo":"13638354","Invoiceattachment":{"id":"e0e5da2f-d071-4c69-92d3-a8ad85fddd7f","name":"166899363249730396.jpg","fileSize":271073},"Purchaseapplicationamount":"870","PurchaseApplicationCode1":"1583105360269938688","PurchaseApplicationCode2":null,"Appliedamount":"870","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1581892899852263424&ismail=1&appid=1582199588379959296&defkey=Office-Purchase-Request&instid=1582199588379959297","Link2":null,"Attachments":null,"InvoiceId":"1594500994526347264","Lineitemtext":"202210周洪波购买不锈钢长柄锅铲","ACTClaimExclVAT":870,"purchaserequisitionsAll":["O2201178"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1594500981167489024","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201178","field_38":"870"},{"_id":"b3214326-741d-4deb-999e-99464466a302","__ctxidx":2,"Pleaseselecttheinvoice":"1594502471784075264","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2022-10-24","Description":"购买不锈钢炸篱","ACTClaimIncVAT":"650","TotalAmountinclVATC":"650","InvoiceNo":"13638353","Invoiceattachment":{"id":"7ba693c1-c88c-4bfc-b592-7fc286441fef","name":"16689936318595607.jpg","fileSize":270295},"Purchaseapplicationamount":"650","PurchaseApplicationCode1":"1583105405002194944","PurchaseApplicationCode2":null,"Appliedamount":"650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1581892899852263424&ismail=1&appid=1582199737927868416&defkey=Office-Purchase-Request&instid=1582199737927868417","Link2":null,"Attachments":null,"InvoiceId":"1594500993037373440","Lineitemtext":"202210周洪波购买不锈钢炸篱","ACTClaimExclVAT":650,"purchaserequisitionsAll":["O2201179"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1594500978244071424","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201179","field_38":"650"},{"Invoiceselection":"1594502463093481472","InvoiceNo":"31877819","VATAmountB":"0","Invoiceattachment":{"id":"bff8dfde-09d8-45e2-ab10-8035456d57dc","name":"N45_c4ff9fe0-693a-11ed-9e44-9b02c68085bf.jpg","fileSize":72533},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1594501130119815168","imageId":"1594500988146810880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2022-11-11","InvoceType":"电子发票","_id":"6f6735cb-559d-44b2-8fe0-6ddfdd2c3ff7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211周洪波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"},{"InvoiceNo":"34551050","invoicetype":"电子发票","Amount":"303","Invoiceattachment":{"id":"ff30524e-f04b-456b-b727-9ea06f75d347","name":"N45_bf08ad70-693a-11ed-a67d-5bb8cdf04aea.jpg","fileSize":81112},"AmountexclVAT":"268.14","invoiceVATamount":"0","InvoiceId":"1594501086545190912","imageId":"1594500990176858112","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"303.00","invoicedata":"2022-11-09","_id":"28c2f6fa-4745-4a96-804d-8f4e952895b5","__ctxidx":0,"Data":"2022-11-09","field_13":"202211周洪波周洪波11月日常报销"},{"InvoiceNo":"34043378","invoicetype":"电子发票","Amount":"304","Invoiceattachment":{"id":"270c23aa-7807-49b5-9d17-1cb90986b8ad","name":"N45_bf20c950-693a-11ed-8012-b56e6fbb8e45.jpg","fileSize":78142},"AmountexclVAT":"269.03","invoiceVATamount":"0","InvoiceId":"1594501086117371904","imageId":"1594500992764739584","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"304.00","invoicedata":"2022-11-03","_id":"2006424e-74cc-4b2c-8726-5c16f87793fe","__ctxidx":1,"Data":"2022-11-03","field_13":"202211周洪波周洪波11月日常报销"},{"InvoiceNo":"13700653","invoicetype":"普票","Amount":"282","Invoiceattachment":{"id":"b7dd2cf8-c93a-4271-b9e1-5d07e57310b8","name":"166899363316442992.jpg","fileSize":297243},"AmountexclVAT":"249.56","invoiceVATamount":"0","InvoiceId":"1594500997797908480","imageId":"1594500983688265728","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"282.00","invoicedata":"2022-10-28","_id":"3eec08e3-7ab6-461e-b59c-ba23980e7b24","__ctxidx":2,"Data":"2022-10-28","field_13":"202210周洪波周洪波11月日常报销"}]} 2022-11-21 11:41:02,659 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 11:41:03,666 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 11:41:03,666 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 11:41:03,666 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"65.0000000000","amountWithoutTax":"650.00","itemSpec":"不锈钢35cm","quantity":"10.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*日用杂品*炸篱","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"650.00"}],"invoiceMain":{"scanTime":"1668993635685","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594500978244071424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16689936318595607.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北亚花物资商行","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"650.00","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202211211343","balanceAmount":"650.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594500993037373440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13638353","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":"20221024","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/2022/11/21/16689936318595607.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"650.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"87.0000000000","amountWithoutTax":"870.00","itemSpec":"120cm","quantity":"10.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*日用杂品*不锈钢长柄锅铲","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"870.00"}],"invoiceMain":{"scanTime":"1668993635999","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594500981167489024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166899363249730396.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北亚花物资商行","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"870.00","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202211211343","balanceAmount":"870.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594500994526347264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"32.44","amountWithTax":"282.00"}],"invoiceMain":{"scanTime":"1668993636828","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594500983688265728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"9133020575888433XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166899363316442992.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.56","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202211211343","balanceAmount":"282.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594500997797908480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区环城北路东段511号 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2022-11-21 11:41:13,667 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211344","invoiceDetails1":[{"_id":"c6b5d2c6-138c-4f1a-8a14-26f7dac55a9d","__ctxidx":0,"Pleaseselecttheinvoice":"1594506552070119424","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-10-26","Description":"微信平台服务年费","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"29909321","Invoiceattachment":{"id":"6f190933-76b6-4dc5-af64-ada3dc2dfb95","name":"N45_7e909700-693d-11ed-a00c-71f5abfae57f.jpg","fileSize":73782},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1589557011348459520","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1585882901615480832&defkey=Office-Purchase-Request&instid=1587632828674740224","Link2":null,"Attachments":null,"InvoiceId":"1594506064143855616","Lineitemtext":"202210俞波微信平台服务年费","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2201312"],"purchaserequisitions1":"O2201312","field_38":"300.0012","InvoiceFlag":"null","InvoceType":"增值税电子普通发票（区块链）","VATAmountB":"0","imageId":"1594505956199239680","userName":"宁波阿尔卑斯","userCode":"10001133","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"},{"Invoiceselection":"1594504970498740224","InvoiceNo":"35041226","VATAmountB":"0","Invoiceattachment":{"id":"da83a701-e9fc-421a-bf93-4709edd326ad","name":"N45_4909faf0-6167-11ed-8db9-1388da2e386e.jpg","fileSize":76826},"TotalAmountinclVATC":"128.42","AmountwithoutVATA":128.42,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1590891977711300608","imageId":"1590891900682907648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-11","InvoceType":"电子发票","_id":"0651e0c0-5947-4d47-91c9-c283353143c7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211俞波10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-11-21 11:41:14,323 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 11:41:15,701 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 11:41:15,701 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 11:41:15,701 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.42000000","amountWithoutTax":"128.42","itemSpec":"","quantity":"1.00000000","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":"128.42"}],"invoiceMain":{"scanTime":"1668133179330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590891900682907648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166813316076368116.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"95f5faf7bbb1bf999ed890bc9289af39","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.42","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202211211344","balanceAmount":"128.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590891977711300608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35041226","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账期:202210;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166813316076368116.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221111/10/N45_4909faf0-6167-11ed-8db9-1388da2e386e.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":"128.42","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668994844673","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594505956199239680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166899481839827374.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"37e60071c69ecfd1ac4ca2957b417f85","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202211211344","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594506064143855616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"29909321","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20221026","taxAmount":"16.98","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166899481839827374.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/20221121/09/N45_7e909700-693d-11ed-a00c-71f5abfae57f.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211344","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669002164626} 2022-11-21 12:17:26,012 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211345","invoiceDetails1":[{"Invoiceselection":"1594545019164561408","InvoiceNo":"13750143","VATAmountB":"0","Invoiceattachment":{"id":"661a3c90-3f2e-437d-9546-b3b66225bbfa","name":"N45_0daa9ac0-6953-11ed-9818-0d5da676e134.jpg","fileSize":76935},"TotalAmountinclVATC":"168.7","AmountwithoutVATA":168.7,"userCode":"137122","userName":"赵静","InvoiceId":"1594544873506091008","imageId":"1594544780677754880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.7,"Date":"2022-11-21","InvoceType":"电子发票","_id":"e717033b-b5ef-4c3e-ab24-fee4534164e4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/10手机费用","Attachments":null,"Lineitemtext":"202211Zhao Jing 赵静2022/10手机费用","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":"1594545018262786048","InvoiceNo":"13750145","VATAmountB":"0","Invoiceattachment":{"id":"eee805c9-ec0f-44fe-9b34-4a396bdb2284","name":"N45_0dcb6930-6953-11ed-b579-37074932c438.jpg","fileSize":79664},"TotalAmountinclVATC":"130.6","AmountwithoutVATA":130.6,"userCode":"137122","userName":"赵静","InvoiceId":"1594544876324663296","imageId":"1594544784117075968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.6,"Date":"2022-11-21","InvoceType":"电子发票","_id":"7cf031f8-4cf6-4b76-b277-5c1c768cd875","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/10 招聘手机费用","Attachments":null,"Lineitemtext":"202211Zhao Jing 赵静2022/10 招聘手机费用","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"}]} 2022-11-21 12:17:26,858 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 12:17:27,654 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 12:17:27,654 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 12:17:27,654 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.81","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6.81"},{"unitPrice":"","amountWithoutTax":"-0.31","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.31"},{"unitPrice":"","amountWithoutTax":"172.29","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"172.29"},{"unitPrice":"","amountWithoutTax":"-10.09","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.09"}],"invoiceMain":{"scanTime":"1669004097601","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594544780677754880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900407503997215.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d4bbf058e1a41daa06653f418e97d875","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202211211345","balanceAmount":"168.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594544873506091008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13750143","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202210 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900407503997215.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/20221121/12/N45_0daa9ac0-6953-11ed-9818-0d5da676e134.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":"168.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.96","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"8.96"},{"unitPrice":"","amountWithoutTax":"-0.03","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.03"},{"unitPrice":"","amountWithoutTax":"122.04","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"122.04"},{"unitPrice":"","amountWithoutTax":"-0.37","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.37"}],"invoiceMain":{"scanTime":"1669004098262","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594544784117075968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900407601125905.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5b1e39c3621108df4546aaf0ecff9886","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.60","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202211211345","balanceAmount":"130.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594544876324663296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13750145","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202210 客户号码:15842657763","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900407601125905.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/20221121/12/N45_0dcb6930-6953-11ed-b579-37074932c438.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":"130.60","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211345","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669004336865} 2022-11-21 12:28:24,822 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211346","invoiceDetails1":[{"_id":"9fe67d35-5304-4b81-b2d2-9bf92f84dbe6","__ctxidx":0,"Pleaseselecttheinvoice":"1594537066193752064","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-09-02","Description":"博亚和讯农业资讯服务费","ACTClaimIncVAT":"11000","TotalAmountinclVATC":"11000","InvoiceNo":"50690503","Invoiceattachment":{"id":"777c1f21-3b2a-468b-a9f3-f6280571319c","name":"166900168527111869.png","fileSize":168030},"Purchaseapplicationamount":"11000.0016","PurchaseApplicationCode1":"1589553359774814208","PurchaseApplicationCode2":null,"Appliedamount":"11000.0016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587284587290562560&defkey=Office-Purchase-Request&instid=1587284587290562561","Link2":null,"Attachments":[{"id":"5bc13596-2edd-42a0-bd25-75c72ab40ed7","name":"怡乐食发票-2022(2).pdf","fileSize":44154}],"InvoiceId":"1594534770073677824","Lineitemtext":"202209Frank Liu 刘佳林博亚和讯农业资讯服务费","ACTClaimExclVAT":11000,"purchaserequisitionsAll":["O2201336"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1594534756039532544","userName":"刘佳林","userCode":"10002974","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2201336","field_38":"11000.0016"},{"Invoiceselection":"1594536984459350016","InvoiceNo":"03960527","VATAmountB":"0","Invoiceattachment":{"id":"8e471201-3af8-4243-9ba4-a54f4c10d6f8","name":"166900168343531198.png","fileSize":160653},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"10002974","userName":"刘佳林","InvoiceId":"1594534760993009664","imageId":"1594534749605474304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"209","Date":"2022-10-31","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":"700bf7cd-ff87-4600-a1d0-ebe03bfd9ed2","__ctxidx":0,"Description":"10月通讯费","Attachments":{"id":"7a3f1f32-4c35-4015-af4b-db6f8f0d4c2f","name":"9月通讯费.pdf","fileSize":34190},"Lineitemtext":"202210Frank 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刘佳林博亚和讯资讯费和9月&10月日常报销--个人通讯费及车费"},{"InvoiceNo":"01848084","invoicetype":"出租车票","Amount":"106","Invoiceattachment":{"id":"4f7dffd0-7fa7-4426-9f63-4e3f0fdfff27","name":"166900204007956812.jpeg","fileSize":150800},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594536258036576256","imageId":"1594536245088751616","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-11-07","OriInvoiceAmount":"106.00","invoicedata":"","_id":"e1963587-b9dd-4fc1-9f52-c85f98bbcd71","__ctxidx":4,"Data":"2022-11-07","field_12":"202211Frank Liu 刘佳林博亚和讯资讯费和9月&10月日常报销--个人通讯费及车费"}]} 2022-11-21 12:28:25,806 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 12:28:26,810 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 12:28:26,810 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 12:28:26,810 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-11-21 14:34:17,296 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211347","invoiceDetails1":[{"Invoiceselection":"1593415419613159425","InvoiceNo":"36390636","VATAmountB":"0","Invoiceattachment":{"id":"6e74e57f-85ea-4859-ab4b-35a8fa68da10","name":"166866614964495274.jpeg","fileSize":169544},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003364","userName":"陈家俊","InvoiceId":"1593127429604384768","imageId":"1593127418007134208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2022-11-17","InvoceType":"电子发票","_id":"e9d93fb5-a733-4c9c-b03e-73a168f6693a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211陈家俊手机费","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":"85977826","invoicetype":"电子发票","Amount":"281.45","Invoiceattachment":{"id":"727957a1-65e0-48ea-87b1-8b52e38e9216","name":"166866637270385299.png","fileSize":311244},"AmountexclVAT":"249.07","invoiceVATamount":"0","InvoiceId":"1593128369505972224","imageId":"1593128356658810880","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"281.45","invoicedata":"2022-11-17","_id":"e624c35c-d909-4463-bded-0a2172e58073","__ctxidx":0,"Data":"2022-11-17","field_13":"202211陈家俊燃油费和电话费"},{"InvoiceNo":"86037018","invoicetype":"电子发票","Amount":"197.37","Invoiceattachment":{"id":"5f95863c-cb71-44b3-9270-fff315259db2","name":"166866636969295570.png","fileSize":323758},"AmountexclVAT":"174.66","invoiceVATamount":"0","InvoiceId":"1593128356834967552","imageId":"1593128344033951744","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"197.37","invoicedata":"2022-11-17","_id":"625f1f0f-eb85-4806-a7d1-95aed42b8656","__ctxidx":1,"Data":"2022-11-17","field_13":"202211陈家俊燃油费和电话费"},{"InvoiceNo":"85506325","invoicetype":"电子发票","Amount":"270.74","Invoiceattachment":{"id":"748d2955-4aa3-4f06-96a9-d8e2b4f3e5c9","name":"16686663710523116.png","fileSize":312785},"AmountexclVAT":"239.59","invoiceVATamount":"0","InvoiceId":"1593128361536786432","imageId":"1593128351269126144","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"270.74","invoicedata":"2022-11-17","_id":"4eb005b2-df20-4c6d-8c27-fc847dc357b4","__ctxidx":2,"Data":"2022-11-17","field_13":"202211陈家俊燃油费和电话费"},{"InvoiceNo":"85450836","invoicetype":"电子发票","Amount":"261.27","Invoiceattachment":{"id":"717ce422-508e-4f1f-874f-85f10de5ea32","name":"166866637403155827.png","fileSize":310735},"AmountexclVAT":"231.21","invoiceVATamount":"0","InvoiceId":"1593128373926756352","imageId":"1593128362123997184","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"261.27","invoicedata":"2022-11-17","_id":"944f1963-ef26-475a-a5a7-0b3acdb42a49","__ctxidx":3,"Data":"2022-11-17","field_13":"202211陈家俊燃油费和电话费"},{"InvoiceNo":"85394361","invoicetype":"电子发票","Amount":"275.64","Invoiceattachment":{"id":"ab49ef0f-1604-45f3-b3bd-86e34406f2d0","name":"166866637575719890.png","fileSize":312473},"AmountexclVAT":"243.93","invoiceVATamount":"0","InvoiceId":"1593128382663499776","imageId":"1593128369875066880","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"275.64","invoicedata":"2022-11-17","_id":"784b9ddd-75db-4430-a591-01935f093e50","__ctxidx":4,"Data":"2022-11-17","field_13":"202211陈家俊燃油费和电话费"}]} 2022-11-21 14:34:18,079 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 14:34:19,081 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 14:34:19,081 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 14:34:19,081 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00","amountWithoutTax":"150.00","itemSpec":"无","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":"150.00"}],"invoiceMain":{"scanTime":"1668666152644","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593127418007134208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866614964495274.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202211211347","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593127429604384768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36390636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221117","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18019768325;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866614964495274.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":"150.00","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41578189","amountWithoutTax":"178.20","itemSpec":"","quantity":"24.02983294","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.17","amountWithTax":"201.37"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1668666373706","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593128344033951744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866636969295570.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"174.66","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202211211347","balanceAmount":"197.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593128356834967552","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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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.15","amountWithTax":"270.74"}],"invoiceMain":{"scanTime":"1668666374817","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593128351269126144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/16686663710523116.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.59","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202211211347","balanceAmount":"270.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593128361536786432","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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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.38","amountWithTax":"281.45"}],"invoiceMain":{"scanTime":"1668666376697","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593128356658810880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866637270385299.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.07","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202211211347","balanceAmount":"281.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593128369505972224","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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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.06","amountWithTax":"261.27"}],"invoiceMain":{"scanTime":"1668666377727","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593128362123997184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866637403155827.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"231.21","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202211211347","balanceAmount":"261.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593128373926756352","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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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.71","amountWithTax":"275.64"}],"invoiceMain":{"scanTime":"1668666379833","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593128369875066880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866637575719890.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"243.93","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202211211347","balanceAmount":"275.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593128382663499776","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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2022-11-21 14:36:22,299 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211348","invoiceDetails1":[{"Invoiceselection":"1594566905755869184","InvoiceNo":"02233862","VATAmountB":"0","Invoiceattachment":{"id":"b57a9572-c889-4e1b-b0ea-9a374657eff8","name":"166899714370412865.jpeg","fileSize":170987},"TotalAmountinclVATC":"125.1","AmountwithoutVATA":125.1,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1594515721948233728","imageId":"1594515708681662464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125.1,"Date":"2022-11-18","InvoceType":"电子发票","_id":"8bf4e268-2f7d-49ce-b167-3eecad65dd96","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211龚英手机费","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":"85808638","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"5b286f15-040c-4267-887a-11281746e5aa","name":"166900916858479712.png","fileSize":320239},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1594566164296499200","imageId":"1594566143547281408","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-11-21","_id":"00ce63a7-6acf-4e1a-b65a-bfc3e2446ee9","__ctxidx":0,"Data":"2022-11-21","field_13":"202211龚英手机及燃油费"},{"InvoiceNo":"85751598","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"deac6984-92fc-4a0c-8322-c117f1ef04cf","name":"166900916719714879.png","fileSize":324010},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1594566162593611776","imageId":"1594566138073710592","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-21","_id":"cd77e1c2-823c-4cc0-b1af-28849e6c4baa","__ctxidx":1,"Data":"2022-11-21","field_13":"202211龚英手机及燃油费"},{"InvoiceNo":"85989572","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"7473a6df-96a4-494a-b3d5-1006373c353b","name":"166900916798656352.png","fileSize":325466},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1594566164317483008","imageId":"1594566141315919872","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-21","_id":"3af8be52-794c-4bb5-890c-b1d9d04147ca","__ctxidx":2,"Data":"2022-11-21","field_13":"202211龚英手机及燃油费"},{"InvoiceNo":"33525207","invoicetype":"专票","Amount":"478","Invoiceattachment":{"id":"ce3fd476-d59a-4d47-b052-721c3531ca14","name":"166899692056436146.jpeg","fileSize":238404},"AmountexclVAT":"423.01","invoiceVATamount":"54.99","InvoiceId":"1594514786853335040","imageId":"1594514773532213248","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"478.00","invoicedata":"2022-11-11","_id":"bbffe74d-7c7e-4932-999f-9e0cfdbe732b","__ctxidx":3,"Data":"2022-11-11","field_13":"202211龚英手机及燃油费"},{"InvoiceNo":"32834832","invoicetype":"专票","Amount":"471","Invoiceattachment":{"id":"749a2953-6d02-4312-ab19-6012fc21806f","name":"16689969197336783.jpeg","fileSize":214209},"AmountexclVAT":"416.81","invoiceVATamount":"54.19","InvoiceId":"1594514785196576768","imageId":"1594514769463742464","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"471.00","invoicedata":"2022-10-31","_id":"5b5e7165-1cd2-42b9-affd-b4b34eb7cb61","__ctxidx":4,"Data":"2022-10-31","field_13":"202210龚英手机及燃油费"}]} 2022-11-21 14:36:24,190 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 14:36:26,498 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 14:36:26,498 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 14:36:26,498 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.814159292035398","amountWithoutTax":"416.81","itemSpec":"","quantity":"53.340883352208381","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"54.19","amountWithTax":"471.00"}],"invoiceMain":{"scanTime":"1668996923991","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594514769463742464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16689969197336783.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"416.81","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202211211348","balanceAmount":"471.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594514785196576768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"54.99","amountWithTax":"478.00"}],"invoiceMain":{"scanTime":"1668996924330","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594514773532213248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166899692056436146.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"423.01","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202211211348","balanceAmount":"478.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594514786853335040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1669009171074","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594566138073710592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900916719714879.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202211211348","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594566162593611776","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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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1669009173720","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594566143547281408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900916858479712.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202211211348","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594566164296499200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85808638","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":"20221121","taxAmount":"11.50","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/2022/11/21/166900916858479712.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.73446300","amountWithoutTax":"176.99","itemSpec":"","quantity":"22.88329519","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1669009173718","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594566141315919872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900916798656352.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202211211348","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594566164317483008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85989572","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":"20221121","taxAmount":"23.01","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/2022/11/21/166900916798656352.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"972871","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211348","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669012675550} 2022-11-21 14:44:24,283 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211349","invoiceDetails1":[{"InvoiceNo":"16427603","invoicetype":"电子发票","Amount":"366","Invoiceattachment":{"id":"644d4519-11b0-4d8a-b8a6-410e39de7ef1","name":"166900646829075225.png","fileSize":329356},"AmountexclVAT":"323.89","invoiceVATamount":"0","InvoiceId":"1594554834365710336","imageId":"1594554820918775808","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"366.00","invoicedata":"2022-11-16","_id":"f84f9021-2108-489e-aa0d-7393e9f19140","__ctxidx":0,"Data":"2022-11-16","field_13":"202211朱新华11月车费"},{"InvoiceNo":"16425725","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"f83fd4cd-e32a-41fa-93f7-7a7a8e29ed9c","name":"166900646685569704.png","fileSize":331197},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1594554950828961792","imageId":"1594554814954483712","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2022-11-10","_id":"ef5a62ae-195f-4144-93eb-f3d5ed966f08","__ctxidx":1,"Data":"2022-11-10","field_13":"202211朱新华11月车费"},{"InvoiceNo":"83589795","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"ff6057d7-d0be-4bca-b074-fa5d361ae5e5","name":"166900646520326164.png","fileSize":340586},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1594554823443750912","imageId":"1594554808755302400","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2022-11-02","_id":"c925dab0-3362-44cf-9b2f-14a9a4037acd","__ctxidx":2,"Data":"2022-11-02","field_13":"202211朱新华11月车费"}]} 2022-11-21 14:44:25,299 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 14:44:27,048 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 14:44:27,048 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 14:44:27,048 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.81426516","amountWithoutTax":"274.34","itemSpec":"95号","quantity":"35.10758777","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1669006469820","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594554808755302400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900646520326164.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202211211349","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594554823443750912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83589795","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":"20221102","taxAmount":"35.66","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/2022/11/21/166900646520326164.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"310.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.57522124","amountWithoutTax":"323.89","itemSpec":"","quantity":"42.75700935","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"42.11","amountWithTax":"366.00"}],"invoiceMain":{"scanTime":"1669006472369","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594554820918775808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900646829075225.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.89","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202211211349","balanceAmount":"366.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594554834365710336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16427603","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":"20221116","taxAmount":"42.11","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/2022/11/21/166900646829075225.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"366.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32743363","amountWithoutTax":"292.04","itemSpec":"","quantity":"39.85507246","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1669006500217","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594554814954483712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166900646685569704.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202211211349","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594554950828961792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-64497388","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16425725","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":"20221110","taxAmount":"37.96","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/2022/11/21/166900646685569704.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211349","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669013156234} 2022-11-21 14:59:49,029 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211350","invoiceDetails1":[{"Invoiceselection":"1594586382639833088","InvoiceNo":"31045803","VATAmountB":"0","Invoiceattachment":{"id":"31dd5470-0c5b-4345-8f0f-6a5ba9bef736","name":"166901396095441681.jpeg","fileSize":472319},"TotalAmountinclVATC":"209.1","AmountwithoutVATA":209.1,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1594586263782948864","imageId":"1594586245822943232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-16","InvoceType":"电子发票","_id":"8256d034-abbc-41bb-83ff-eefd8c75ce2b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月电话费","Attachments":null,"Lineitemtext":"202211盛夏2022年10月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-11-21 14:59:50,077 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 14:59:52,321 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 14:59:52,321 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 14:59:52,321 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.10","amountWithoutTax":"209.10","itemSpec":"无","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":"209.10"}],"invoiceMain":{"scanTime":"1669013965746","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594586245822943232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166901396095441681.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.10","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202211211350","balanceAmount":"209.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594586263782948864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31045803","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛夏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516606664;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166901396095441681.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"209.10","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211350","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669014081573} 2022-11-21 15:17:40,437 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211351","invoiceDetails1":[{"Invoiceselection":"1587745784616194048","InvoiceNo":"34928393","VATAmountB":"0","Invoiceattachment":{"id":"143bd3cc-1752-4259-a4ff-fd3fc59457f2","name":"166738296657842166.jpeg","fileSize":427870},"TotalAmountinclVATC":"500","AmountwithoutVATA":500,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1587745370933297152","imageId":"1587745357947744256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-10-29","InvoceType":"电子发票","_id":"5589476c-c7d6-4e0a-bf73-0de00d275df3","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Description":"10月—12月份","Attachments":null,"Lineitemtext":"202210李少奇10月—12月份","ExpTypeDes":"Internet fee上网费","field_32":"No","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费"}]} 2022-11-21 15:17:43,235 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 15:17:45,284 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 15:17:45,284 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 15:17:45,284 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"500.0","amountWithoutTax":"500.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1667382969865","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587745357947744256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738296657842166.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202211211351","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587745370933297152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行胜太路支行 4301028719100107170","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34928393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221029","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水：1533247407,账户号：253001149773,开票号码：02502514516041","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738296657842166.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":"500.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211351","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669015154420} 2022-11-21 15:19:24,220 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211352","invoiceDetails1":[{"InvoiceNo":"00707770","invoicetype":"电子发票","Amount":"307.68","Invoiceattachment":{"id":"022bc0f7-1530-470b-a0ca-aa9ce1c93e36","name":"166898765372963513.jpeg","fileSize":521435},"AmountexclVAT":"272.28","invoiceVATamount":"0","InvoiceId":"1594475918930219008","imageId":"1594475904292106240","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"307.68","invoicedata":"2022-11-18","_id":"0e295e65-ad3b-4bce-a186-730d7d4ad97f","__ctxidx":0,"Data":"2022-11-18","field_13":"202211刘志强顺义青苗刘志强交通费报销"},{"InvoiceNo":"10728794","invoicetype":"普票","Amount":"189","Invoiceattachment":{"id":"58d4d9e5-6f0f-44f4-95cc-8341738fbcf4","name":"166898708115751606.jpeg","fileSize":194831},"AmountexclVAT":"167.26","invoiceVATamount":"0","InvoiceId":"1594473515447230464","imageId":"1594473503300521984","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"189.00","invoicedata":"2022-11-17","_id":"77c7eab5-a7aa-4f4c-ab6c-e5fffe3f7969","__ctxidx":1,"Data":"2022-11-17","field_13":"202211刘志强顺义青苗刘志强交通费报销"},{"InvoiceNo":"87238779","invoicetype":"电子发票","Amount":"339.36","Invoiceattachment":{"id":"0f4def57-98be-4a1c-a763-88755e9646e9","name":"166873050568310533.jpeg","fileSize":274157},"AmountexclVAT":"300.32","invoiceVATamount":"0","InvoiceId":"1593397359784501248","imageId":"1593397347176427520","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"339.36","invoicedata":"2022-11-10","_id":"13179b39-2f67-4ed7-9b0b-6c02af3f758c","__ctxidx":2,"Data":"2022-11-10","field_13":"202211刘志强顺义青苗刘志强交通费报销"},{"InvoiceNo":"19237266","invoicetype":"电子发票","Amount":"444.34","Invoiceattachment":{"id":"b17f91e9-eb77-4ffc-b8d1-407cf166e5e8","name":"16687305063333390.jpeg","fileSize":237987},"AmountexclVAT":"393.22","invoiceVATamount":"0","InvoiceId":"1593397361973932032","imageId":"1593397349827227648","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"444.34","invoicedata":"2022-11-10","_id":"29e3eeca-47c5-409b-9367-6359b300a1ac","__ctxidx":3,"Data":"2022-11-10","field_13":"202211刘志强顺义青苗刘志强交通费报销"},{"InvoiceNo":"10726148","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"1252cf71-eda0-410e-a453-9c8fee4afba0","name":"166898709397487997.jpeg","fileSize":496939},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1594473572275855360","imageId":"1594473557134409728","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-04","_id":"f78dfdbe-c746-4309-ace9-cbb907402aab","__ctxidx":4,"Data":"2022-11-04","field_13":"202211刘志强顺义青苗刘志强交通费报销"},{"InvoiceNo":"55782823","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"56653bfd-6de7-4fb4-a481-deeae8f479f3","name":"166873050756342418.jpeg","fileSize":269892},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1593397368194084864","imageId":"1593397355195932672","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-26","_id":"3e255111-6ba0-46fb-959f-92974ef83d42","__ctxidx":5,"Data":"2022-10-26","field_13":"202210刘志强顺义青苗刘志强交通费报销"}]} 2022-11-21 15:19:25,832 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 15:19:27,975 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 15:19:27,975 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 15:19:27,975 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.86","amountWithoutTax":"330.05","itemSpec":"95#","quantity":"41.99109","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标(VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"42.91","amountWithTax":"372.96"},{"unitPrice":"","amountWithoutTax":"-29.73","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标(VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.87","amountWithTax":"-33.60"}],"invoiceMain":{"scanTime":"1668730509016","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593397347176427520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"91110000717854513A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166873050568310533.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中化道达尔燃油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.32","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202211211352","balanceAmount":"339.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593397359784501248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"工行北京北太平庄支行0200010009200130625","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市密云区滨河路178号院1号楼5层520010-57929890","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87238779","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221110","taxAmount":"39.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002000811_87238779_20221110_FPJ5M306&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166873050568310533.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002000811_87238779_20221110_FPJ5M306&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"339.36","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.57519737","amountWithoutTax":"393.22","itemSpec":"95号","quantity":"51.90887850","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.12","amountWithTax":"444.34"}],"invoiceMain":{"scanTime":"1668730509539","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593397349827227648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/16687305063333390.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"393.22","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202211211352","balanceAmount":"444.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593397361973932032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2022-11-21 15:21:48,792 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211353","invoiceDetails1":[{"_id":"89767aae-71a1-416e-ad7a-d8a6a9dcf507","__ctxidx":0,"Pleaseselecttheinvoice":"1594586918726410241","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-18","Description":"客户茶歇台布清洗费","ACTClaimIncVAT":"530","TotalAmountinclVATC":"530","InvoiceNo":"01652254","Invoiceattachment":{"id":"055e061a-32aa-4cb7-8e44-6c64eef447b9","name":"166901409311677224.jpeg","fileSize":476539},"Purchaseapplicationamount":"530","PurchaseApplicationCode1":"1589557238696517633","PurchaseApplicationCode2":null,"Appliedamount":"530","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587743127587266560&defkey=Office-Purchase-Request&instid=1587743127587266561","Link2":null,"Attachments":null,"InvoiceId":"1594586813228396544","Lineitemtext":"202211李少奇客户茶歇台布清洗费","ACTClaimExclVAT":530,"purchaserequisitionsAll":["O2201363"],"InvoiceFlag":"null","InvoceType":"通用机打发票","VATAmountB":"0","imageId":"1594586799513018368","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201363","field_38":"530"}]} 2022-11-21 15:21:49,856 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 15:21:50,638 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 15:21:50,638 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 15:21:50,638 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"0.0","cargoName":"清洗","systemLabelId":"","quantityUnit":"","taxAmount":"","amountWithTax":"0.0"},{"unitPrice":"30.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"16.0","cargoName":"白色","systemLabelId":"","quantityUnit":"","taxAmount":"","amountWithTax":"480.0"},{"unitPrice":"25.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"2.0","cargoName":"黄色","systemLabelId":"","quantityUnit":"","taxAmount":"","amountWithTax":"50.0"}],"invoiceMain":{"currencyType":"CNY","scanTime":"1669014096769","uploadStatus":"0","sellerAddress":"","createUserName":"南京舍弗勒","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669014119290","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1594586813228396544","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1594586799513018368","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012180230","sellerTaxNo":"34262619651216538002","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166901409311677224.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"913100006074266140","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"江宁区东山忘不了服装干洗中心","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"530.00","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202211211353","updateTime":"1669015399263","extFields":"","rootRegion":"","createTime":"1669014096914","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1432","chargeTaxAuthorityCode":"","invoiceId":"1594586813228396544","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"01652254","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"166901409305355110","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","checkCode":"34262619651216538002","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"20221118","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166901409311677224.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1668700800000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"530.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211353","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669015399849} 2022-11-21 15:26:43,011 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211354","invoiceDetails1":[{"_id":"2325b806-a4df-4959-8663-bb2f16486ee2","__ctxidx":0,"Pleaseselecttheinvoice":"1589830769644933120","ExpCategory":"1464965336204713984","ExpType":"1575793624606449664","Date":"2022-10-23","Description":"10月创新日菜单餐牌","ACTClaimIncVAT":"480","TotalAmountinclVATC":"480","InvoiceNo":"16720051","Invoiceattachment":{"id":"a2ccd41f-6c0c-4a9d-8b8d-501bd56dcade","name":"166788007357322198.jpeg","fileSize":509703},"Purchaseapplicationamount":"628.482","PurchaseApplicationCode1":"1589556839386193921","PurchaseApplicationCode2":null,"Appliedamount":"628.482","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1586987823366934528&defkey=Office-Purchase-Request&instid=1587626431941713920","Link2":null,"Attachments":null,"InvoiceId":"1589830387247349760","Lineitemtext":"202210钱杰10月创新日菜单餐牌","ACTClaimExclVAT":480,"purchaserequisitionsAll":["O2201326"],"purchaserequisitions1":"O2201326","field_38":"628.482","InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1589830375855624192","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"菜单打印|Menu print fee","FinAccountDes":"用品及服务-市场营销-菜单打印","FinAccount":"52564004","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"cf80c7ac-13fc-4c2b-b498-e89baf75a175","__ctxidx":1,"Pleaseselecttheinvoice":"1589830768944484352","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-10-26","Description":"10月创新日筷子","ACTClaimIncVAT":"139.07","TotalAmountinclVATC":"139.07","InvoiceNo":"31906118","Invoiceattachment":{"id":"ea995df9-f61e-47ad-9e1b-db2adb4dd2ee","name":"16678800740881776.jpeg","fileSize":193143},"Purchaseapplicationamount":"628.482","PurchaseApplicationCode1":"1589556839386193921","PurchaseApplicationCode2":null,"Appliedamount":"628.482","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1586987823366934528&defkey=Office-Purchase-Request&instid=1587626431941713920","Link2":null,"Attachments":null,"InvoiceId":"1589830391173218304","Lineitemtext":"202210钱杰10月创新日筷子","ACTClaimExclVAT":139.07,"purchaserequisitionsAll":["O2201326"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1589830378837774336","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201326","field_38":"628.482"},{"_id":"3d23e5ff-7f44-4375-b6ef-5a16a611e7d8","__ctxidx":2,"Pleaseselecttheinvoice":"1589830768655081472","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-28","Description":"10月创新日菜品","ACTClaimIncVAT":"269.79","TotalAmountinclVATC":"269.79","InvoiceNo":"60138906","Invoiceattachment":{"id":"d06e7e77-219f-4141-8b61-f121f38fae09","name":"166788002885646233.jpg","fileSize":164761},"Purchaseapplicationamount":"0","PurchaseApplicationCode1":"1590978996288888832","PurchaseApplicationCode2":null,"Appliedamount":"0","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1586988843258089472&defkey=SpecialPurchaseRequestFood&instid=1590201127950356480","Link2":null,"Attachments":null,"InvoiceId":"1589830203624923136","Lineitemtext":"202210钱杰10月创新日菜品","ACTClaimExclVAT":269.79,"purchaserequisitionsAll":["SPE202210310935"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1589830191499182080","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202210310935","field_38":"0"},{"Invoiceselection":"1589830768525053952","InvoiceNo":"54389576","VATAmountB":"0","Invoiceattachment":{"id":"86096485-85b2-4b8c-9e51-d5138ba1d9c3","name":"16678800985705918.jpg","fileSize":145419},"TotalAmountinclVATC":"118.2","AmountwithoutVATA":118.2,"userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1589830494030147584","imageId":"1589830483141722112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":118.2,"Date":"2022-11-03","InvoceType":"电子发票","_id":"091c2b15-a98d-4b70-8712-74b00fc75cd1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211钱杰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"},{"InvoiceNo":"33183151","invoicetype":"卷票","Amount":"290","Invoiceattachment":{"id":"4649c1c9-56f5-490c-840a-7e42f25b6dd4","name":"16678801198584129.jpg","fileSize":36776},"AmountexclVAT":"290","invoiceVATamount":"0","InvoiceId":"1589830587705724928","imageId":"1589830585889591296","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-10-25","_id":"eea9babc-5e75-456b-81af-e93e38b76322","__ctxidx":4,"Data":"2022-10-25","field_13":"202210钱杰10月创新日筷子餐牌\n11月报销"},{"InvoiceNo":"33183150","invoicetype":"卷票","Amount":"285","Invoiceattachment":{"id":"ce522ca2-f0f7-4f31-afd3-8546239be5ed","name":"16678801198584129.jpg","fileSize":36863},"AmountexclVAT":"285","invoiceVATamount":"0","InvoiceId":"1589830588968218624","imageId":"1589830586019622912","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-10-25","_id":"99a843d4-a5eb-423c-ae79-81dbdded32f1","__ctxidx":5,"Data":"2022-10-25","field_13":"202210钱杰10月创新日筷子餐牌\n11月报销"},{"InvoiceNo":"80725073","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"307dec6b-3bcf-45db-a41d-36c246821c7b","name":"166796620051421690.jpg","fileSize":132473},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590191633251442688","imageId":"1590191620987301888","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-09","_id":"8828d025-278d-4523-b4ab-da8dfe414bae","__ctxidx":6,"Data":"2022-11-09","field_13":"202211钱杰10月创新日筷子餐牌\n11月报销"},{"InvoiceNo":"33183783","invoicetype":"卷票","Amount":"235","Invoiceattachment":{"id":"21d50b5c-c68c-47a4-a5f0-0aeafe004d37","name":"166901511492543167.jpeg","fileSize":413889},"AmountexclVAT":"235","invoiceVATamount":"0","InvoiceId":"1594591107373608960","imageId":"1594591086926364672","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"235.00","invoicedata":"2022-11-18","_id":"b02ef5a6-c5f3-4f01-a770-b010b337ef44","__ctxidx":7,"Data":"2022-11-18","field_13":"202211钱杰10月创新日筷子餐牌\n11月报销"}]} 2022-11-21 15:26:44,513 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 15:26:47,795 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 15:26:47,795 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 15:26:47,795 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"14.16888900","amountWithoutTax":"255.04","itemSpec":"6934624371625","quantity":"18.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*水产加工品*国联水产虾仁烧卖200g*1袋广式早茶点心虾仁烧麦干蒸冷冻大","currentDateEnd":"","currentDateStart":"","taxAmount":"33.16","amountWithTax":"288.20"},{"unitPrice":"","amountWithoutTax":"-16.29","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*水产加工品*国联水产虾仁烧卖200g*1袋广式早茶点心虾仁烧麦干蒸冷冻大","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.12","amountWithTax":"-18.41"}],"invoiceMain":{"scanTime":"1667880032716","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589830191499182080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200111","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166788002885646233.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.75","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202211211354","balanceAmount":"269.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589830203624923136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"招商银行股份有限公司杭州高新支行 571911540010201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市余杭区五常街道文一西路969号3幢5层517室 0571-85022088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60138906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"31.04","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/2022/11/08/166788002885646233.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"269.79","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"480.0","amountWithoutTax":"480.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"480.00"}],"invoiceMain":{"scanTime":"1667880076450","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589830375855624192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"92320205MA1P7FLG58","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166788007357322198.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市锡山区东亭镇红艺广告材料经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"480.00","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202211211354","balanceAmount":"480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589830387247349760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"无锡农村商业银行锡山区支行9706478311120190351579","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市锡山区东亭镇学士路191号15261662792","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16720051","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":"20221023","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/2022/11/08/166788007357322198.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"480.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.76133300","amountWithoutTax":"131.42","itemSpec":"6973215974227","quantity":"15.00000000","zeroTax":" 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2022-11-21 16:14:36,035 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211355","invoiceDetails1":[{"Invoiceselection":"1594597184826511360","InvoiceNo":"21852001","VATAmountB":"0","Invoiceattachment":{"id":"6331bbba-c3c9-474c-bed2-4a2e634300c9","name":"16690164186404035.jpeg","fileSize":233364},"TotalAmountinclVATC":"159.3","AmountwithoutVATA":159.3,"userCode":"10003740","userName":"福州融侨赛德伯双语小学","InvoiceId":"1594596573013086208","imageId":"1594596554923053056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159.3,"Date":"2022-11-21","InvoceType":"电子发票","_id":"6be6b39b-f8d9-4fd0-8233-619c9b4dcd5a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份话费报销","Attachments":null,"Lineitemtext":"202211周先胜10月份话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2022-11-21 16:14:39,885 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 16:14:41,328 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 16:14:41,328 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 16:14:41,328 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.30","amountWithoutTax":"159.30","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"159.30"}],"invoiceMain":{"scanTime":"1669016423349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594596554923053056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690164186404035.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.30","scanUserId":"6082067222541205613","createUserCode":"10003740","chargeUpPeriod":"","billCode":"ER202211211355","balanceAmount":"159.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594596573013086208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21852001","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周先胜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18665703120;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690164186404035.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":"159.30","invoiceStatus":"1","scanUserName":"福州融侨赛德伯双语小学","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003740","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211355","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669018570402} 2022-11-21 17:24:41,025 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211211356","invoiceDetails1":[{"_id":"eb5683a6-b5b4-4e82-848b-3c3319dbd5e8","__ctxidx":0,"Pleaseselecttheinvoice":"1594617880059322368","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2022-11-04","Description":"打印机租赁费","ACTClaimIncVAT":"2115.08","TotalAmountinclVATC":"2115.08","InvoiceNo":"40253714","Invoiceattachment":{"id":"d26484a7-e694-4aff-ade4-b3c238408acb","name":"166902146094531619.jpg","fileSize":270662},"Purchaseapplicationamount":"2115.08","PurchaseApplicationCode1":"1592798549830537216","PurchaseApplicationCode2":null,"Appliedamount":"2115.08","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590552559811563520&ismail=1&appid=1589528473396318208&defkey=Office-Purchase-Request&instid=1590563474523037696","Link2":null,"Attachments":null,"InvoiceId":"1594617725471166464","Lineitemtext":"202211朱大松打印机租赁费","ACTClaimExclVAT":2115.08,"purchaserequisitionsAll":["O2201403"],"purchaserequisitions1":"O2201403","field_38":"2115.08","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1594617706240278528","userName":"深圳腾讯创益大厦","userCode":"10003464","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备"}]} 2022-11-21 17:24:43,149 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-11-21 17:24:44,180 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-11-21 17:24:44,180 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-11-21 17:24:44,180 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2115.08000000","amountWithoutTax":"2115.08","itemSpec":"理光","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*复印机租赁服务费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2115.08"}],"invoiceMain":{"scanTime":"1669021466351","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594617706240278528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300MA5FWEM29A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166902146094531619.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"企租租办公系统（深圳）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2115.08","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202211211356","balanceAmount":"2115.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594617725471166464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳福星支行 7692 7293 8586","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道天安社区泰然二路泰然科技园201栋六层东602B室 4000025020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40253714","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022/8/3-2022/11/3","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166902146094531619.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":"2115.08","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211356","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669022773318} 2022-11-21 20:11:20,618 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210291103", "Result": "Approve","invoiceDetails1":[{"_id":"50bd5bc5-2ea9-442d-b089-a35d7034ed1e","__ctxidx":0,"Pleaseselecttheinvoice":"1586194473420591104","ExpCategory":"1479392823561949184","ExpType":"1575793622245056512","Date":"2022-10-27","Description":"上海华润招标试餐，成本计入销售部成本中心，以餐饮发票代替","ACTClaimIncVAT":1315,"TotalAmountinclVATC":"1327","InvoiceNo":"75737796","Invoiceattachment":{"id":"f654b997-37a6-4ce6-8533-87d96bdb16b9","name":"166701317357697018.jpeg","fileSize":263349},"Purchaseapplicationamount":"2424","PurchaseApplicationCode1":"1586147611652919296","PurchaseApplicationCode2":null,"Appliedamount":"2424","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585899077980655616&defkey=SpecialPurchaseRequestFood&instid=1585899077980655617","Link2":null,"Attachments":null,"InvoiceId":"1586194350272937984","Lineitemtext":"202210Tao Yu 陶宇上海华润招标试餐，成本计入销售部成本中心，以餐饮发票代替","ACTClaimExclVAT":1315,"purchaserequisitionsAll":["SPE202210280932"],"purchaserequisitions1":"SPE202210280932","field_38":"2424","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1586194336834400256","userName":"陶宇","userCode":"100140","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"肉禽类|Meat & Poul","FinAccountDes":"生产成本-原材料消耗-肉禽类","FinAccount":"50110501","BudgetAccount":"50110501","BudgetAccountDes":"生产成本-原材料消耗-肉禽类"},{"_id":"368b13a6-457f-4145-94a3-c578f7d760cb","__ctxidx":1,"Pleaseselecttheinvoice":"1586194473349292032","ExpCategory":"1479392823561949184","ExpType":"1575793622245056512","Date":"2022-10-27","Description":"上海华润餐厅招标试餐，成本计入销售部成本中心，以餐饮发票代替","ACTClaimIncVAT":"1001","TotalAmountinclVATC":"1001","InvoiceNo":"75737797","Invoiceattachment":{"id":"eadbfe14-51c7-4216-bd72-d028899f18a8","name":"166701317488756391.jpeg","fileSize":258489},"Purchaseapplicationamount":"2424","PurchaseApplicationCode1":"1586147611652919296","PurchaseApplicationCode2":null,"Appliedamount":"2424","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585899077980655616&defkey=SpecialPurchaseRequestFood&instid=1585899077980655617","Link2":null,"Attachments":null,"InvoiceId":"1586194354286886912","Lineitemtext":"202210Tao Yu 陶宇上海华润餐厅招标试餐，成本计入销售部成本中心，以餐饮发票代替","ACTClaimExclVAT":1001,"purchaserequisitionsAll":["SPE202210280932"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1586194342014357504","userName":"陶宇","userCode":"100140","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"肉禽类|Meat & Poul","FinAccountDes":"生产成本-原材料消耗-肉禽类","FinAccount":"50110501","BudgetAccount":"50110501","BudgetAccountDes":"生产成本-原材料消耗-肉禽类","purchaserequisitions1":"SPE202210280932","field_38":"2424"}]}