2022-11-24 09:37:18,685 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1587989248071176192\"]","GTIDate":"[\"1595242906584354816\"]"}
2022-11-24 09:37:19,420 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041843","Posting_Date":"20221001"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031187417241","Posting_Date":"20221122"}]}
2022-11-24 09:37:19,748 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041843","Mapping_Amount":"11886.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031187417241","Mapping_Amount":"11886.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-24 09:37:20,373 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-24 09:37:26,533 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1587989248071180288\"]","GTIDate":"[\"1595242963173904384\"]"}
2022-11-24 09:37:26,892 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041844","Posting_Date":"20221001"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031187417242","Posting_Date":"20221122"}]}
2022-11-24 09:37:27,111 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020041844","Mapping_Amount":"12396.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031187417242","Mapping_Amount":"12396.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-24 09:37:27,705 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-24 10:13:44,146 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211241390","invoiceDetails1":[{"Invoiceselection":"1595387907809222656","InvoiceNo":"48009217","VATAmountB":"0","Invoiceattachment":{"id":"c96bbefa-419a-47c2-8f20-c45e17f4b4f9","name":"16692050725517969.jpeg","fileSize":96233},"TotalAmountinclVATC":"208.2","AmountwithoutVATA":208.2,"userCode":"135342","userName":"张海","InvoiceId":"1595387836859678720","imageId":"1595387824687808512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-23","InvoceType":"电子发票","_id":"bf50d7cf-731c-4c25-878f-5551d377e427","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-10-手机通讯费","Attachments":null,"Lineitemtext":"202211张海2022-10-手机通讯费","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":"65375760","invoicetype":"出租车票","Amount":"54.1","Invoiceattachment":{"id":"f2077a9c-8beb-4a72-bce2-86a5516d93cb","name":"166919189813443057.jpeg","fileSize":486343},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595332582835236864","imageId":"1595332568482328576","userName":"张海","userCode":"135342","dateofdeparture":"2022-11-10","OriInvoiceAmount":"54.10","invoicedata":"","_id":"3bb2a7b2-7bbc-411a-ad19-4fcd480a0204","__ctxidx":0,"Data":"2022-11-10","field_12":"202211张海2022-11-个人报销"},{"InvoiceNo":"43567573","invoicetype":"出租车票","Amount":"101.8","Invoiceattachment":{"id":"f82a76e6-4448-4867-b969-65d74e24ea6d","name":"166919189654585059.jpeg","fileSize":415099},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595332574480179200","imageId":"1595332561188433920","userName":"张海","userCode":"135342","dateofdeparture":"2022-10-31","OriInvoiceAmount":"101.80","invoicedata":"","_id":"7abdf8bb-ef04-4153-9881-439fdccd7979","__ctxidx":1,"Data":"2022-10-31","field_12":"202210张海2022-11-个人报销"},{"InvoiceNo":"55880972","invoicetype":"出租车票","Amount":"70.2","Invoiceattachment":{"id":"0d30e3f9-23fc-400e-999f-416a220df804","name":"166919189740882520.jpeg","fileSize":457857},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595332578011783168","imageId":"1595332564019585024","userName":"张海","userCode":"135342","dateofdeparture":"2022-11-04","OriInvoiceAmount":"70.20","invoicedata":"","_id":"e805c3e7-7666-4335-9153-7dc7988e94ab","__ctxidx":2,"Data":"2022-11-04","field_12":"202211张海2022-11-个人报销"}]}
2022-11-24 10:13:45,132 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-24 10:13:45,694 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-24 10:13:45,694 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-24 10:13:45,694 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669191900158","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669205089472","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1595332574480179200","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595332561188433920","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919189654585059.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667145600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202211241390","updateTime":"1669256114589","extFields":"","rootRegion":"","createTime":"1669191900255","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1595332574480179200","isChange":"0","isSalesList":"0","yPoint":"193","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"318","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"43567573","ticketCode":"ticketTaxi","mileage":"36","billEntityCode":"expensesBill","batchNo":"166919189651246448","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919189654585059.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"101.80","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669191900973","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669205089551","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1595332578011783168","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1822","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595332564019585024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919189740882520.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667491200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202211241390","updateTime":"1669256114587","extFields":"","rootRegion":"","createTime":"1669191901097","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"781","chargeTaxAuthorityCode":"","invoiceId":"1595332578011783168","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"55880972","ticketCode":"ticketTaxi","mileage":"23.8","billEntityCode":"expensesBill","batchNo":"166919189651246448","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919189740882520.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"70.20","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669191902060","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669205089596","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1595332582835236864","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1735","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595332568482328576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919189813443057.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668009600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202211241390","updateTime":"1669256114588","extFields":"","rootRegion":"","createTime":"1669191902246","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"735","chargeTaxAuthorityCode":"","invoiceId":"1595332582835236864","isChange":"0","isSalesList":"0","yPoint":"193","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"287","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"65375760","ticketCode":"ticketTaxi","mileage":"21.1","billEntityCode":"expensesBill","batchNo":"166919189651246448","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919189813443057.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"54.10","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.07","amountWithoutTax":"4.07","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.07"},{"unitPrice":"204.13","amountWithoutTax":"204.13","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"204.13"}],"invoiceMain":{"scanTime":"1669205075644","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595387824687808512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201111","xmlUrl":"","sellerTaxNo":"91610102757814989P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/16692050725517969.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司西安分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.20","scanUserId":"6122626445005144308","createUserCode":"135342","chargeUpPeriod":"","billCode":"ER202211241390","balanceAmount":"208.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595387836859678720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北大街支行 3700020509005401091","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安市西新街28号 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48009217","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张海","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221123","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"费用月份：2022年10月<br/>   电话号码：17391957258 付费账号：442318416149","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/16692050725517969.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":"208.20","invoiceStatus":"1","scanUserName":"张海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135342","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211241390","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669256114907}
2022-11-24 10:16:48,412 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211241391","invoiceDetails1":[{"_id":"c1c5266a-9d44-4e28-a126-bf5d8a830690","__ctxidx":0,"Pleaseselecttheinvoice":"1595314028071882752","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-22","Description":"11.18代购茶点蛋糕531元","ACTClaimIncVAT":"531","TotalAmountinclVATC":"531","InvoiceNo":"88644723","Invoiceattachment":{"id":"47e031c5-e950-498e-8b6e-b9dd04374e43","name":"166918745717518273.png","fileSize":218171},"Purchaseapplicationamount":"531","PurchaseApplicationCode1":"1595313083002654720","PurchaseApplicationCode2":null,"Appliedamount":"531","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595238632420544512&defkey=SpecialPurchaseRequestFood&instid=1595238632420544513","Link2":null,"Attachments":null,"InvoiceId":"1595313953339088896","Lineitemtext":"202211李喜鼎11.18代购茶点蛋糕531元","ACTClaimExclVAT":531,"purchaserequisitionsAll":["SPE202211231005"],"ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1595313940332552192","userName":"李喜鼎","userCode":"101006","purchaserequisitions1":"SPE202211231005","field_38":"531"}]}
2022-11-24 10:16:49,115 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-24 10:16:49,568 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-24 10:16:49,568 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-24 10:16:49,568 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"531.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"531.00"}],"invoiceMain":{"scanTime":"1669187460507","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595313940332552192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"9131011309009808X0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918745717518273.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海邑珂食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"531.00","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211241391","balanceAmount":"531.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595313953339088896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"农业银行五角场支行03326700040066316","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝山区真大路520号12幢207 021-50185103","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88644723","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":"20221122","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/2022/11/23/166918745717518273.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":"上海闵行区莘朱路1999号二楼  021-64263355","chargeUpAmount":"","amountWithTax":"531.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211241391","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669256298868}
2022-11-24 10:38:40,446 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1589467740117929984\"]","GTIDate":"[\"1592718508384063488\",\"1592720113787478016\",\"1592720113787478017\",\"1592720114450173952\",\"1592720125254705152\"]"}
2022-11-24 10:38:40,852 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020041757","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735527","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735532","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735531","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735540","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022213044735533","Posting_Date":"20221001"}]}
2022-11-24 10:38:41,368 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020041757","Mapping_Amount":2330.19,"Remaining_Amount":26533.21,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735527,"Mapping_Amount":518.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735531,"Mapping_Amount":242.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735532,"Mapping_Amount":145.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735533,"Mapping_Amount":"345.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022213044735540,"Mapping_Amount":1077.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-24 10:38:42,135 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-24 10:39:13,808 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211241392","invoiceDetails1":[{"Invoiceselection":"1595604992086773760","InvoiceNo":"74672033","VATAmountB":"0","Invoiceattachment":{"id":"b43c019e-288f-440c-9ab6-3b994e320e67","name":"16692567647129378.jpeg","fileSize":449462},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10003986","userName":"王言","InvoiceId":"1595604829525250048","imageId":"1595604637359022080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2022-11-05","InvoceType":"电子发票","_id":"5cf16032-2048-4449-9e89-d22b60232a51","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Brendan Wang 王言10月份手机费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1595604980862820352","InvoiceNo":"10972782","VATAmountB":"0","Invoiceattachment":{"id":"97c58206-fad6-4b1f-8450-243335bfa60d","name":"16692568211735719.jpeg","fileSize":467166},"TotalAmountinclVATC":"63","AmountwithoutVATA":59.43,"userCode":"10003986","userName":"王言","InvoiceId":"1595604887847055360","imageId":"1595604874190397440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":63,"Date":"2022-11-23","InvoceType":"电子发票","_id":"c0177e60-30a6-4744-9c8e-0ce510183e8d","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"9 10 11月快递费","Attachments":{"id":"277f27f8-1acb-429e-a519-4f3a58cd4837","name":"微信图片_20221124103910.png","fileSize":393641},"Lineitemtext":"202211Brendan Wang 王言9 10 11月快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-11-24 10:39:14,590 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-24 10:39:15,295 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-24 10:39:15,295 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-24 10:39:15,295 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"}],"invoiceMain":{"scanTime":"1669256810703","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595604637359022080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692567647129378.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":"199.00","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202211241392","balanceAmount":"199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595604829525250048","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":"74672033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王言","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13480999279                                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/2022/11/24/16692567647129378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.00","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"59.43","amountWithoutTax":"59.43","itemSpec":"无","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.57","amountWithTax":"63.00"}],"invoiceMain":{"scanTime":"1669256824651","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595604874190397440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"914403000743520254","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692568211735719.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"59.43","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202211241392","balanceAmount":"63.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595604887847055360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","sellerBankInfo":"中国工商银行深圳车公庙支行4000025319200395130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区航城街道草围社区深圳机场航站四路1111号顺丰华南转运中心综合楼三层、四层0755-36395027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10972782","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221123","taxAmount":"3.57","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/2022/11/24/16692568211735719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"63.00","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003986","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211241392","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669257644499}
2022-11-24 10:42:14,723 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211241393","invoiceDetails1":[{"InvoiceNo":"85676212","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"9c85e035-270c-49af-b442-eb14071ed134","name":"16692514746574047.jpg","fileSize":281305},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1595582465580204032","imageId":"1595582452426874880","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2022-11-16","_id":"c6431f27-483b-4534-9b2a-a50b10224a6b","__ctxidx":0,"Data":"2022-11-16","field_13":"202211郑雅雯燃油费报销"},{"InvoiceNo":"83668313","invoicetype":"电子发票","Amount":"360.2","Invoiceattachment":{"id":"23a20788-c0ee-4b8b-93c6-bdb5876e9fe1","name":"16692514351281210.jpg","fileSize":308809},"AmountexclVAT":"318.76","invoiceVATamount":"0","InvoiceId":"1595582299238301696","imageId":"1595582286990946304","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"360.20","invoicedata":"2022-11-08","_id":"805c2e71-0161-4072-8f11-1e1599f301c8","__ctxidx":1,"Data":"2022-11-08","field_13":"202211郑雅雯燃油费报销"},{"InvoiceNo":"83576912","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"92aa3584-5ce8-4636-a648-ddd0a4b2db99","name":"166925138396782556.jpg","fileSize":302776},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1595582085479804928","imageId":"1595582072129323008","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2022-10-30","_id":"0db7c66d-af72-42e4-a158-fb17e2c45eea","__ctxidx":2,"Data":"2022-10-30","field_13":"202210郑雅雯燃油费报销"}]}
2022-11-24 10:42:15,240 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-24 10:42:16,221 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-24 10:42:16,221 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-24 10:42:16,221 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34516800","amountWithoutTax":"331.86","itemSpec":"92号","quantity":"45.18072289","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.14","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1669251388204","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595582072129323008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925138396782556.jpg?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":"331.86","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202211241393","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595582085479804928","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":"83576912","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":"20221030","taxAmount":"43.14","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/2022/11/24/166925138396782556.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":"375.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45130261","amountWithoutTax":"318.76","itemSpec":"92号","quantity":"42.77909739","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.44","amountWithTax":"360.20"}],"invoiceMain":{"scanTime":"1669251439158","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595582286990946304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692514351281210.jpg?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":"318.76","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202211241393","balanceAmount":"360.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595582299238301696","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":"83668313","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"41.44","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/2022/11/24/16692514351281210.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"360.20","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45132298","amountWithoutTax":"296.46","itemSpec":"92号","quantity":"39.78622328","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335.00"}],"invoiceMain":{"scanTime":"1669251478794","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595582452426874880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692514746574047.jpg?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":"296.46","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202211241393","balanceAmount":"335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595582465580204032","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":"85676212","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":"38.54","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/2022/11/24/16692514746574047.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"335.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211241393","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669257825493}
2022-11-24 11:23:45,866 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5179","SODate":"[\"1578989096597721088\"]","GTIDate":"[\"1595296869996306432\",\"1595296870583508992\",\"1595296876153544704\",\"1595296881262202880\"]"}
2022-11-24 11:23:46,299 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020040757","Posting_Date":"20220901"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022113036776384","Posting_Date":"20220901"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022113036776382","Posting_Date":"20220901"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022113036776385","Posting_Date":"20220901"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022113036776383","Posting_Date":"20220901"}]}
2022-11-24 11:23:46,768 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020040757","Mapping_Amount":1566.08,"Remaining_Amount":13283.92,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022113036776382,"Mapping_Amount":"594.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022113036776383,"Mapping_Amount":"445.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022113036776384,"Mapping_Amount":48.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022113036776385,"Mapping_Amount":"478.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-24 11:23:47,487 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-24 11:40:09,220 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1589467740038238208\"]","GTIDate":"[\"1595261266550333440\",\"1595296870193438720\",\"1595296870520594432\",\"1595296875604086784\",\"1595296881266401280\"]"}
2022-11-24 11:40:09,642 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020041754","Posting_Date":"20221001"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022113036776376","Posting_Date":"20221001"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022113036776380","Posting_Date":"20221001"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022113036776377","Posting_Date":"20221001"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022113036776379","Posting_Date":"20221001"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022113036776378","Posting_Date":"20221001"}]}
2022-11-24 11:40:10,110 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020041754","Mapping_Amount":6764.81,"Remaining_Amount":14886.19,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022113036776376,"Mapping_Amount":"625.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022113036776377,"Mapping_Amount":"375.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022113036776378,"Mapping_Amount":364.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022113036776379,"Mapping_Amount":1024.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022113036776380,"Mapping_Amount":"4375.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-24 11:40:11,118 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-24 11:48:30,943 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211241394","invoiceDetails1":[{"Invoiceselection":"1589446078668476416","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5c8f7e9e-6f51-4fee-9d57-ebc609bf69cf","name":"166778836364647484.jpeg","fileSize":300448},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001661","userName":"魏振华","InvoiceId":"1589445736653651968","imageId":"1589445719469596672","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2022-11-24","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1575793582596300800","ExpCategoryCode":"T02","FinAccount":"52512006","ExpTypeDes":"人工相关-差旅费-其他","BudgetAccount":"52512006","BudgetAccountDes":"人工相关-差旅费-其他","_id":"03ede060-8841-41e8-87a6-edd9c7db25ee","__ctxidx":0,"Description":"202211月魏振华健康证报销","Attachments":null,"Lineitemtext":"202211魏振华202211月魏振华健康证报销","field_32":"No"}]}
2022-11-24 11:48:31,937 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-24 11:48:32,454 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-24 11:48:32,454 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-24 11:48:32,454 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1667788351008","signForStatus":"0","scanTime":"1667788368620","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166778836361146449","chargeUpStatus":"0","imageId":"1589445719469596672","serialNumber":"","systemLabelId":"1471692682760818689","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166778836364647484.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166778836364647484.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405766","createUserCode":"10001661","chargeUpPeriod":"","billCode":"ER202211241394","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1589445736653651968","scanUserName":"魏振华","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211241394","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669261801667}
2022-11-24 13:56:55,609 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1587987338748497920\"]"}
2022-11-24 13:56:56,546 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041976","So_Item":"000050","Document_Type":"ZDR2","Amount":"510.1","Description":"202210 Credit SET MENU"}]
2022-11-24 13:56:56,546 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041976","So_Item":"000050","Document_Type":"ZDR2","Amount":"510.1","Description":"202210 Credit SET MENU"}]}
2022-11-24 13:56:58,437 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041976","Source_So_Item":"000050","Target_So":"0025001823","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-24 13:56:58,546 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041976","Source_So_Item":"000050","Target_So":"0025001823","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-24 13:56:59,046 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-24 14:20:41,752 [104] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578192334056333312\"]"}
2022-11-24 14:20:42,612 [104] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041036","So_Item":"000050","Document_Type":"ZCR2","Amount":"14681.96","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020041038","So_Item":"000030","Document_Type":"ZCR2","Amount":"2.17","Description":"202209 Credit MGT"}]
2022-11-24 14:20:42,612 [104] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041036","So_Item":"000050","Document_Type":"ZCR2","Amount":"14681.96","Description":"202209 Credit SET MENU"},{"Sales_Order":"0020041038","So_Item":"000030","Document_Type":"ZCR2","Amount":"2.17","Description":"202209 Credit MGT"}]}
2022-11-24 14:20:45,337 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041036","Source_So_Item":"000050","Target_So":"0026001874","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041038","Source_So_Item":"000030","Target_So":"0026001875","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-24 14:20:45,447 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041036","Source_So_Item":"000050","Target_So":"0026001874","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041038","Source_So_Item":"000030","Target_So":"0026001875","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-24 14:20:46,089 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-24 14:36:29,071 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211241395","invoiceDetails1":[{"InvoiceNo":"43575080","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"057b8170-882b-404f-95cd-5e815858f189","name":"166927112874416835.jpeg","fileSize":125394},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595664897427910656","imageId":"1595664896937172992","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-11-11","OriInvoiceAmount":"70.00","invoicedata":"","_id":"235c2cb8-ec83-4734-87ed-86fb98d2d4b3","__ctxidx":0,"Data":"2022-11-11","field_12":"202211宋璐2022-10和11月个人报销"},{"InvoiceNo":"79055529","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"6a537e74-0cbe-41a1-a79a-d9733bf60b94","name":"166927112874416835.jpeg","fileSize":130522},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595664898497454080","imageId":"1595664897050419200","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-11-11","OriInvoiceAmount":"22.50","invoicedata":"","_id":"fbaa261f-2da8-4a50-97e6-16991185860a","__ctxidx":1,"Data":"2022-11-11","field_12":"202211宋璐2022-10和11月个人报销"},{"InvoiceNo":"05218911","invoicetype":"出租车票","Amount":"66.1","Invoiceattachment":{"id":"52cfa0c5-31f6-4146-8271-136aefbb85a8","name":"166927112874416835.jpeg","fileSize":111796},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595664899336318976","imageId":"1595664897172049920","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-11-08","OriInvoiceAmount":"66.10","invoicedata":"","_id":"0754835f-e571-41fd-8ad5-808316dc5df4","__ctxidx":2,"Data":"2022-11-08","field_12":"202211宋璐2022-10和11月个人报销"},{"InvoiceNo":"65375955","invoicetype":"出租车票","Amount":"42.2","Invoiceattachment":{"id":"f2414730-0e62-410d-a502-e6cd7b9cd597","name":"166927112924332568.jpeg","fileSize":353174},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595664897335627776","imageId":"1595664886124249088","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-11-04","OriInvoiceAmount":"42.20","invoicedata":"","_id":"6dbf930a-94ee-4a55-8a52-dde6ee73c434","__ctxidx":3,"Data":"2022-11-04","field_12":"202211宋璐2022-10和11月个人报销"},{"InvoiceNo":"79056879","invoicetype":"出租车票","Amount":"24.9","Invoiceattachment":{"id":"bd1dff5c-3589-43f0-9c86-4fd83f4ba70e","name":"166927112811832671.jpeg","fileSize":99725},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595664902293291008","imageId":"1595664898489057280","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-10-09","OriInvoiceAmount":"24.90","invoicedata":"","_id":"258a6ce9-7efa-47a3-ba45-131c8a3747fc","__ctxidx":4,"Data":"2022-10-09","field_12":"202210宋璐2022-10和11月个人报销"},{"InvoiceNo":"31532199","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"eaa0d7c9-066a-47fd-a308-98632eb3e1ba","name":"166927112811832671.jpeg","fileSize":81589},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595664898971402240","imageId":"1595664898103181312","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-10-25","OriInvoiceAmount":"67.00","invoicedata":"","_id":"a9875391-9004-440f-80c3-b5c9da19c5bd","__ctxidx":5,"Data":"2022-10-25","field_12":"202210宋璐2022-10和11月个人报销"},{"InvoiceNo":"14702864","invoicetype":"出租车票","Amount":"51.6","Invoiceattachment":{"id":"787908a8-1317-41b7-b0c2-64cc57b25c2c","name":"166927112811832671.jpeg","fileSize":102847},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595664900321968128","imageId":"1595664898229022720","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-10-12","OriInvoiceAmount":"51.60","invoicedata":"","_id":"61dbfa4f-c55e-410d-ad73-bf4d79c92adb","__ctxidx":6,"Data":"2022-10-12","field_12":"202210宋璐2022-10和11月个人报销"},{"InvoiceNo":"55880753","invoicetype":"出租车票","Amount":"57.8","Invoiceattachment":{"id":"11138e71-8a94-4c5b-8e49-1a00e5b48a49","name":"166927112811832671.jpeg","fileSize":111929},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595664901169221632","imageId":"1595664898367426560","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-10-11","OriInvoiceAmount":"57.80","invoicedata":"","_id":"a7d9850b-c849-4e3a-812b-3cd56b871739","__ctxidx":7,"Data":"2022-10-11","field_12":"202210宋璐2022-10和11月个人报销"}]}
2022-11-24 14:36:29,930 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-24 14:36:30,821 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-24 14:36:30,821 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-24 14:36:30,821 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669271132100","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669271219030","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1595664897335627776","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"844","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595664886124249088","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927112924332568.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667491200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202211241395","updateTime":"1669271879342","extFields":"","rootRegion":"","createTime":"1669271132197","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1916","chargeTaxAuthorityCode":"","invoiceId":"1595664897335627776","isChange":"0","isSalesList":"0","yPoint":"443","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"84","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"65375955","ticketCode":"ticketTaxi","mileage":"14.8","billEntityCode":"expensesBill","batchNo":"166927112808378334","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927112924332568.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"42.20","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669271132192","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669271219110","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1595664897427910656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1266","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595664896937172992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927112874416835.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668096000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserA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2022-11-24 14:51:52,828 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5441","SODate":"[\"1587999205990604800\",\"1587999205990604801\",\"1587999206036738048\",\"1587999206087069696\",\"1587999206112235520\"]","GTIDate":"[\"1593512229270720512\",\"1595647008459988992\",\"1595647008724230144\",\"1595647008837472256\"]"}
2022-11-24 14:51:53,250 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020042149","Posting_Date":"20221001"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020042151","Posting_Date":"20221001"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020042150","Posting_Date":"20221001"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020042152","Posting_Date":"20221001"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020042153","Posting_Date":"20221001"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220021151313174","Posting_Date":"20221031"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329699","Posting_Date":"20221031"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329700","Posting_Date":"20221031"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329701","Posting_Date":"20221031"}]}
2022-11-24 14:51:54,031 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020042149","Mapping_Amount":"88712.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020042150","Mapping_Amount":"150744.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020042151","Mapping_Amount":6636.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020042152","Mapping_Amount":"1274.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020042153","Mapping_Amount":"8878.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220021151313174","Mapping_Amount":"8878.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329699","Mapping_Amount":105999.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329700","Mapping_Amount":105999.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329701","Mapping_Amount":35367.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-24 14:51:55,250 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-24 14:52:36,792 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5442","SODate":"[\"1587999206053519360\",\"1587999206120628224\",\"1587999206196121600\"]","GTIDate":"[\"1591982787096481792\",\"1591982787176177664\",\"1591982787499134976\",\"1591982830432034816\"]"}
2022-11-24 14:52:37,188 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020042154","Posting_Date":"20221001"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020042155","Posting_Date":"20221001"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020042156","Posting_Date":"20221001"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220021151313126","Posting_Date":"20221031"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220021151313125","Posting_Date":"20221031"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220021151313127","Posting_Date":"20221031"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220021151313128","Posting_Date":"20221031"}]}
2022-11-24 14:52:37,797 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020042154","Mapping_Amount":"140000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020042155","Mapping_Amount":"129587.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020042156","Mapping_Amount":"1035.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220021151313125","Mapping_Amount":105999.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220021151313126","Mapping_Amount":105999.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220021151313127","Mapping_Amount":57561.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220021151313128","Mapping_Amount":"1061.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-24 14:52:38,750 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-24 14:53:15,436 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5443","SODate":"[\"1587999206191931392\",\"1587999206242258944\"]","GTIDate":"[\"1593512342537904128\",\"1593512343762636800\",\"1593512349726937088\",\"1593512350859399168\",\"1593512350863597568\",\"1593512351153000448\"]"}
2022-11-24 14:53:15,845 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020042157","Posting_Date":"20221001"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020042158","Posting_Date":"20221001"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313180","Posting_Date":"20221001"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313181","Posting_Date":"20221001"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313185","Posting_Date":"20221001"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313184","Posting_Date":"20221001"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313183","Posting_Date":"20221001"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313182","Posting_Date":"20221001"}]}
2022-11-24 14:53:16,481 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020042157","Mapping_Amount":46903.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020042158","Mapping_Amount":"310092.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313180","Mapping_Amount":"24339.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313181","Mapping_Amount":11505.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313182","Mapping_Amount":105999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313183","Mapping_Amount":105999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313184","Mapping_Amount":105999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220021151313185","Mapping_Amount":3151.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-24 14:53:17,371 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-24 15:29:00,150 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5553","SODate":"[\"1579010828549234689\",\"1579010828612145152\"]","GTIDate":"[\"1592764282807521280\",\"1592764367125618688\",\"1592764538177724416\",\"1592764625993867264\",\"1592764798484619264\",\"1592764882379083776\",\"1592765039250247680\",\"1592765041867493376\",\"1592765130195341312\",\"1592765216996466688\",\"1592765305143959552\",\"1592765386282770432\",\"1592765474027610112\",\"1592765557783666688\",\"1592765645012606976\",\"1592765731226521600\",\"1592765819470487552\",\"1594904425903427584\",\"1594904425962151936\",\"1594904431490240512\",\"1592764454291644416\"]"}
2022-11-24 15:29:00,558 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020040880","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020040879","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630670","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630671","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630672","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630673","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630674","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630676","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630677","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630678","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630679","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630680","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630681","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630682","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630683","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630684","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630685","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630686","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630687","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630688","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630690","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630691","Posting_Date":"20220901"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630692","Posting_Date":"20220901"}]}
2022-11-24 15:29:02,098 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020040879","Mapping_Amount":176193.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020040880","Mapping_Amount":281833.53,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630670","Mapping_Amount":"720.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630671","Mapping_Amount":"1248.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630672","Mapping_Amount":28614.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630673","Mapping_Amount":"360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630674","Mapping_Amount":"380.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630676","Mapping_Amount":"720.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630677","Mapping_Amount":"360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630678","Mapping_Amount":105999.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630679","Mapping_Amount":43335.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630680","Mapping_Amount":"3248.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630681","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630682","Mapping_Amount":"1140.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630683","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630684","Mapping_Amount":"720.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630685","Mapping_Amount":"1080.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630686","Mapping_Amount":"912.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630687","Mapping_Amount":"540.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630688","Mapping_Amount":"360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630690","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630691","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630692","Mapping_Amount":55328.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-24 15:29:05,586 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-24 15:36:50,093 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5274","SODate":"[\"1587999204807811072\",\"1587999204925247488\",\"1587999204942028800\",\"1587999204950413312\"]","GTIDate":"[\"1589448017154150400\",\"1589448108569006080\",\"1589448218724012032\",\"1589448348965543936\",\"1589448573423722496\"]"}
2022-11-24 15:36:50,562 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042103","Posting_Date":"20221001"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042105","Posting_Date":"20221001"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042107","Posting_Date":"20221001"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042106","Posting_Date":"20221001"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613215","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613216","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613217","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322213007667868","Posting_Date":"20220901"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322213007667869","Posting_Date":"20220901"}]}
2022-11-24 15:36:51,087 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042103","Mapping_Amount":36286.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042105","Mapping_Amount":27295.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042106","Mapping_Amount":17163.65,"Remaining_Amount":10552.78,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042107","Mapping_Amount":"0.00","Remaining_Amount":17163.65,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613215","Mapping_Amount":27295.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613216","Mapping_Amount":"4525.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613217","Mapping_Amount":31760.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322213007667868,"Mapping_Amount":"0.00","Remaining_Amount":27716.43,"Status":"S","Message":"No SO available for mapping"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322213007667869,"Mapping_Amount":17163.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-24 15:36:52,290 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-24 15:36:59,398 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5274","SODate":"[\"1587999204942028800\",\"1587999204950413312\"]","GTIDate":"[\"1589448348965543936\"]"}
2022-11-24 15:36:59,789 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042107","Posting_Date":"20221001"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042106","Posting_Date":"20221001"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322213007667868","Posting_Date":"20220901"}]}
2022-11-24 15:37:00,055 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042106","Mapping_Amount":27716.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020042107","Mapping_Amount":17163.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322213007667868,"Mapping_Amount":27716.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-24 15:37:00,773 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-24 15:37:52,402 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211241396","invoiceDetails1":[{"InvoiceNo":"56937302","invoicetype":"电子发票","Amount":"181.18","Invoiceattachment":{"id":"88790d2a-fe85-4ec7-a515-dfae92039e09","name":"166927462809185347.jpeg","fileSize":369237},"AmountexclVAT":"181.18","InvoiceVATamount":"0","InvoiceId":"1595679574904012800","imageId":"1595679561763262464","userName":"刘雅坤","userCode":"10004010","dateofdeparture":"","OriInvoiceAmount":"181.18","invoicedata":"2022-10-27","_id":"c83689bc-1222-4aa3-b4bf-64f0e6cfc107","__ctxidx":0,"Data":"2022-10-27","field_12":"202210Jane Liu 刘雅坤Taxi fee"}]}
2022-11-24 15:37:53,016 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-24 15:37:53,703 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-24 15:37:53,703 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-24 15:37:53,703 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"181.180000","amountWithoutTax":"181.18","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"181.18"}],"invoiceMain":{"scanTime":"1669274631487","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595679561763262464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927462809185347.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.18","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202211241396","balanceAmount":"181.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595679574904012800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56937302","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"0.00","checkSignStatus":"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/2022/11/24/166927462809185347.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":"181.18","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211241396","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669275562925}
2022-11-24 17:43:03,194 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211241396", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"56937302","invoicetype":"电子发票","Amount":"181.18","Invoiceattachment":{"id":"88790d2a-fe85-4ec7-a515-dfae92039e09","name":"166927462809185347.jpeg","fileSize":369237},"AmountexclVAT":"181.18","InvoiceVATamount":"0","InvoiceId":"1595679574904012800","imageId":"1595679561763262464","userName":"刘雅坤","userCode":"10004010","dateofdeparture":"","OriInvoiceAmount":"181.18","invoicedata":"2022-10-27","_id":"c83689bc-1222-4aa3-b4bf-64f0e6cfc107","__ctxidx":0,"Data":"2022-10-27","field_12":"202210Jane Liu 刘雅坤Taxi fee"}]}
2022-11-24 17:53:22,312 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211241397","invoiceDetails1":[{"Invoiceselection":"1592839723035664384","InvoiceNo":"77592761","VATAmountB":"0","Invoiceattachment":{"id":"2e44224a-5a96-4b16-a2c9-b7b6279573d0","name":"166847651752543046.jpeg","fileSize":356611},"TotalAmountinclVATC":"163.9","AmountwithoutVATA":163.9,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1592332061958479872","imageId":"1592332043151224832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163.9,"Date":"2022-11-06","InvoceType":"电子发票","_id":"bf1a6a3d-daeb-4295-b785-f70f356a416b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202211易怀杰10月","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"}]}
2022-11-24 17:53:23,030 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-24 17:53:23,671 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-24 17:53:23,671 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-24 17:53:23,671 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.90000000","amountWithoutTax":"163.90","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":"163.90"}],"invoiceMain":{"scanTime":"1668476522158","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592332043151224832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847651752543046.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.90","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202211241397","balanceAmount":"163.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592332061958479872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77592761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202210，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847651752543046.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":"13706512921","chargeUpAmount":"","amountWithTax":"163.90","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211241397","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669283692760}
2022-11-24 17:59:24,306 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211241398","invoiceDetails1":[{"InvoiceNo":"79168273","invoicetype":"电子发票","Amount":"404.21","Invoiceattachment":{"id":"d6441ea0-75ec-4a68-8f1a-3112617170f8","name":"166847656524070675.jpeg","fileSize":427899},"AmountexclVAT":"357.71","invoiceVATamount":"0","InvoiceId":"1592332259938021376","imageId":"1592332243991273472","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"404.21","invoicedata":"2022-11-14","_id":"8abb929e-1fcb-4bf2-b3a6-8bf4ca4dd67d","__ctxidx":0,"Data":"2022-11-14","field_13":"202211易怀杰11月易怀杰燃油费"},{"InvoiceNo":"79168272","invoicetype":"电子发票","Amount":"265.79","Invoiceattachment":{"id":"fc2cdd54-8900-4868-b4bf-f794ab7e4834","name":"166847657725890167.jpeg","fileSize":426431},"AmountexclVAT":"235.21","invoiceVATamount":"0","InvoiceId":"1592332323804684288","imageId":"1592332293786046464","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"265.79","invoicedata":"2022-11-14","_id":"78464bcd-c198-4130-a4b8-712dc7fea502","__ctxidx":1,"Data":"2022-11-14","field_13":"202211易怀杰11月易怀杰燃油费"}]}
2022-11-24 17:59:25,558 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-24 17:59:26,968 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-24 17:59:26,968 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-24 17:59:26,968 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.92848112","amountWithoutTax":"388.50","itemSpec":"","quantity":"49.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"50.50","amountWithTax":"439.00"},{"unitPrice":"","amountWithoutTax":"-30.79","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.00","amountWithTax":"-34.79"}],"invoiceMain":{"scanTime":"1668476569344","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592332243991273472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847656524070675.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"357.71","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202211241398","balanceAmount":"404.21","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592332259938021376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79168273","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221114","taxAmount":"46.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847656524070675.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":"404.21","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97207683","amountWithoutTax":"247.79","itemSpec":"","quantity":"35.54000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"},{"unitPrice":"","amountWithoutTax":"-12.58","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.63","amountWithTax":"-14.21"}],"invoiceMain":{"scanTime":"1668476584612","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592332293786046464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847657725890167.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"235.21","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202211241398","balanceAmount":"265.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592332323804684288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79168272","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221114","taxAmount":"30.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847657725890167.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":"265.79","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211241398","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669284056239}
2022-11-24 21:59:37,658 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-24","IsBorrow":2,"IsExport":2}