2022-11-30 09:36:04,903 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1587993806956662784\"]"}
2022-11-30 09:36:05,744 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042215","So_Item":"000050","Document_Type":"ZCR2","Amount":"2000.00","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020042217","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202210 Credit MGT"}]
2022-11-30 09:36:05,744 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042215","So_Item":"000050","Document_Type":"ZCR2","Amount":"2000.00","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020042217","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202210 Credit MGT"}]}
2022-11-30 09:36:09,408 [60] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042215","Source_So_Item":"000050","Target_So":"0026001885","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042217","Source_So_Item":"000030","Target_So":"0026001886","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-30 09:36:09,518 [60] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042215","Source_So_Item":"000050","Target_So":"0026001885","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042217","Source_So_Item":"000030","Target_So":"0026001886","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-30 09:36:10,145 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-30 09:36:24,788 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5569","SODate":"[\"1587999207626383360\",\"1587999207626383361\",\"1587999207697682432\",\"1597766777527083008\",\"1597766777539661824\"]","GTIDate":"[\"1589548792790388736\",\"1589548793096572928\",\"1589548793406955520\",\"1589548793411145728\",\"1589548830291660800\",\"1592004622118817792\",\"1592004659137744896\",\"1592074582652362752\",\"1590598672174292992\"]"}
2022-11-30 09:36:25,226 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020042215","Posting_Date":"20221001"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020042216","Posting_Date":"20221001"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020042217","Posting_Date":"20221001"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026001886","Posting_Date":"20221001"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026001885","Posting_Date":"20221001"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950633","Posting_Date":"20221031"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950632","Posting_Date":"20221031"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129804086","Posting_Date":"20221031"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950634","Posting_Date":"20221031"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950635","Posting_Date":"20221031"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950639","Posting_Date":"20221031"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950640","Posting_Date":"20221031"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"440322113017813343","Posting_Date":"20221031"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071950-1","Posting_Date":"20221031"}]}
2022-11-30 09:36:26,302 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026001885","Mapping_Amount":"2000.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026001886","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020042215","Mapping_Amount":306274.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020042216","Mapping_Amount":"214595.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020042217","Mapping_Amount":102708.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129804086","Mapping_Amount":105999.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950632","Mapping_Amount":105999.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950633","Mapping_Amount":105999.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950634","Mapping_Amount":74161.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950635","Mapping_Amount":16210.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950639","Mapping_Amount":31583.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950640","Mapping_Amount":"24972.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071950-1","Mapping_Amount":"126710.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":440322113017813343,"Mapping_Amount":29941.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-30 09:36:27,998 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-30 12:01:32,669 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291443", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595724364432281600","InvoiceNo":"41312404","VATAmountB":"0","Invoiceattachment":{"id":"39b22d88-65e6-45f2-9e1e-55c8321c5b75","name":"N45_ef473eb0-6bc0-11ed-bcc6-5d29de4311f2.jpg","fileSize":85106},"TotalAmountinclVATC":"435.48","AmountwithoutVATA":435.48,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665158594625536","imageId":"1595665143935533056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"435.48","Date":"2022-02-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"03cbb679-bfb1-40c2-8746-03a55b4dcf43","__ctxidx":0,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202202ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724363866054656","InvoiceNo":"05745217","VATAmountB":"0","Invoiceattachment":{"id":"91413dba-0c83-404c-81ef-87151dd55ec7","name":"N45_f1ce85d0-6bc0-11ed-b320-29a75f535f67.jpg","fileSize":85004},"TotalAmountinclVATC":"222.36","AmountwithoutVATA":222.36,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665174663016448","imageId":"1595664926569926656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"222.36","Date":"2022-10-03","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"ab712dad-b41b-4662-bb88-ee97f67be95e","__ctxidx":1,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202210ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724360657412096","InvoiceNo":"43966142","VATAmountB":"0","Invoiceattachment":{"id":"d9c5b560-5fc0-428a-9d26-67a98605a0d0","name":"N45_ef24c290-6bc0-11ed-a264-bfac1a618c69.jpg","fileSize":85718},"TotalAmountinclVATC":"226.83","AmountwithoutVATA":226.83,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665157927731200","imageId":"1595665142924709888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"226.83","Date":"2022-03-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"0ad9f930-4d40-4e05-b428-99593421281c","__ctxidx":2,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202203ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724359738859520","InvoiceNo":"43506599","VATAmountB":"0","Invoiceattachment":{"id":"82384b37-8c3e-4c80-8b45-fe47ad8ec033","name":"N45_ef0071b0-6bc0-11ed-a373-33d842af42c4.jpg","fileSize":85831},"TotalAmountinclVATC":"200.37","AmountwithoutVATA":200.37,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665154387746816","imageId":"1595665142064873472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"200.37","Date":"2022-04-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"e429b766-1cc0-4642-8d29-be8313cca089","__ctxidx":3,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202204ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724359608836096","InvoiceNo":"77556196","VATAmountB":"0","Invoiceattachment":{"id":"c9c4e3ae-00be-44de-8ebe-31818757cc09","name":"N45_ee6f5540-6bc0-11ed-ac74-93d96b9ab458.jpg","fileSize":85409},"TotalAmountinclVATC":"212.11","AmountwithoutVATA":212.11,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665150096965635","imageId":"1595665137971245056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"212.11","Date":"2022-08-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"5a5cd124-ece9-4a5f-8370-981f39208332","__ctxidx":4,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202208ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724359579471872","InvoiceNo":"43463564","VATAmountB":"0","Invoiceattachment":{"id":"e2be01ed-03f9-41e2-86d9-f4820bae9b8d","name":"N45_ef66ad90-6bc0-11ed-ac74-93d96b9ab458.jpg","fileSize":84800},"TotalAmountinclVATC":"215.55","AmountwithoutVATA":215.55,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665160020697088","imageId":"1595665144828923904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"215.55","Date":"2022-01-03","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"c60aef59-0edd-4995-9631-e3dd40393810","__ctxidx":5,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202201ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724357515878400","InvoiceNo":"05982349","VATAmountB":"0","Invoiceattachment":{"id":"f2fe7141-21d8-4a90-8822-52f792d90823","name":"N45_ee1af3b0-6bc0-11ed-bcc6-5d29de4311f2.jpg","fileSize":85640},"TotalAmountinclVATC":"198","AmountwithoutVATA":198,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665149702701056","imageId":"1595665135693729792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"198","Date":"2022-11-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"5ce4a547-53ee-49d4-bb4c-d6b15fe98fb6","__ctxidx":6,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202211ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724356685402112","InvoiceNo":"42497442","VATAmountB":"0","Invoiceattachment":{"id":"802dfcb8-9422-4883-9d77-5b5108c9a561","name":"N45_eedf5520-6bc0-11ed-bcc6-5d29de4311f2.jpg","fileSize":84827},"TotalAmountinclVATC":"205.16","AmountwithoutVATA":205.16,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665152907161600","imageId":"1595665141058252800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"205.16","Date":"2022-05-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"68ec7bd5-23e6-46df-bb2e-4ac51ac3a11f","__ctxidx":7,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202205ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724356534407168","InvoiceNo":"75915757","VATAmountB":"0","Invoiceattachment":{"id":"f95375d2-1366-4c17-b7ab-cde646f0652b","name":"N45_ee95f010-6bc0-11ed-bcc6-5d29de4311f2.jpg","fileSize":85167},"TotalAmountinclVATC":"200.97","AmountwithoutVATA":200.97,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665152357703680","imageId":"1595665139112095744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"200.97","Date":"2022-07-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"ca6bee65-e2a9-4f1a-b4bb-baa70580e8d3","__ctxidx":8,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202207ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724356500852736","InvoiceNo":"52066070","VATAmountB":"0","Invoiceattachment":{"id":"b56ef684-5f3c-4c65-a446-c42a95184a96","name":"N45_eeae8120-6bc0-11ed-b545-1d125b6c8c26.jpg","fileSize":84343},"TotalAmountinclVATC":"198","AmountwithoutVATA":198,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665152361897984","imageId":"1595665139745427456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"198","Date":"2022-06-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"aa1c5074-0fc7-49fe-8d7b-1103a37d2c59","__ctxidx":9,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202206ADITYA MUKHERJEEMobile Fee","field_32":"No"},{"Invoiceselection":"1595724356463108096","InvoiceNo":"89076604","VATAmountB":"0","Invoiceattachment":{"id":"af5f5a46-9b1b-4ac0-8b8d-d1a211e8e934","name":"N45_ee4a6820-6bc0-11ed-a264-bfac1a618c69.jpg","fileSize":85116},"TotalAmountinclVATC":"203.88","AmountwithoutVATA":203.88,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665150096965633","imageId":"1595665137056878592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"203.88","Date":"2022-09-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"92557349-1a6c-47a4-8966-ca2f87fa4809","__ctxidx":10,"Description":"Mobile Fee","Attachments":null,"Lineitemtext":"202209ADITYA MUKHERJEEMobile Fee","field_32":"No"}]}
2022-11-30 12:01:33,044 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291445", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595724360120537088","InvoiceNo":"11138179","VATAmountB":"0","Invoiceattachment":{"id":"c1a2767e-ac77-4a83-88ec-b95cb07be916","name":"N45_ef899ee0-6bc0-11ed-a373-33d842af42c4.jpg","fileSize":91456},"TotalAmountinclVATC":"322","AmountwithoutVATA":318.81,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595665160041672704","imageId":"1595665145827168256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"322","Date":"2022-03-09","InvoceType":"普票","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":"1cdd3102-25c1-4603-8150-4d217813edd8","__ctxidx":0,"Description":"Tranlsation fee for Passport","Attachments":null,"Lineitemtext":"202203ADITYA MUKHERJEETranlsation fee for Passport","field_32":"No"},{"Invoiceselection":"1595724364457451520","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"09340434-024b-4e89-8efd-a300b2496055","name":"166928523897978995.jpeg","fileSize":504627},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595724108669128704","imageId":"1595724067770478592","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":546,"Date":"2022-06-20","InvoceType":"","_id":"28e45480-4485-4c54-9f10-27651b3030c2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"Meeting with Raid","Attachments":null,"Lineitemtext":"202206ADITYA MUKHERJEEMeeting with Raid","ExpTypeDes":"员工团建|Team Building","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2022-11-30 12:03:44,137 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291444", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"7106","InvoiceType":"","InvoiceNo":"22312000000001290899","Invoicedate":"2022-11-02","InvoiceAttachment":{"id":"b6cf8695-0c03-4331-b211-e9bfa062820f","name":"166919538296055173.jpeg","fileSize":472039},"InvoiceId":"1595347199955304448","imageId":"1595347185573044224","userName":"MUKHERJEE ADITYA","userCode":"10003236","InvoiceVATAmount":"0","_id":"ee37add3-0abc-4ab3-bbd8-dcf3e1e3f3c0","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"bf6f4487-e2c9-4a9f-94b3-d134075749b9","name":"7106.jpeg","fileSize":2585514},"field_21":"202211ADITYA MUKHERJEEEntertainment and Team building"},{"TotalInvoiceAmountinclVAT":"633","InvoiceType":"普票","InvoiceNo":"05176577","Invoicedate":"2022-01-21","InvoiceAttachment":{"id":"019c6502-a847-4f33-ac28-4af7ae8f7c69","name":"166919549421935195.jpeg","fileSize":162401},"InvoiceId":"1595347704592990208","imageId":"1595347650503245824","userName":"MUKHERJEE ADITYA","userCode":"10003236","InvoiceVATAmount":"0","_id":"c863ade4-0f5f-466f-89c3-525f9f97d303","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"32d5603f-3c28-4007-a70a-73fae38546fd","name":"633.jpeg","fileSize":386284},"field_21":"202201ADITYA MUKHERJEEEntertainment and Team building"},{"TotalInvoiceAmountinclVAT":"2628","InvoiceType":"","InvoiceNo":"22312000000001292290","Invoicedate":"2022-11-02","InvoiceAttachment":{"id":"b8e07e61-619e-4b02-8cf0-02c1f6c099e0","name":"166919540494932502.jpeg","fileSize":481423},"InvoiceId":"1595347293689622528","imageId":"1595347276136456192","userName":"MUKHERJEE ADITYA","userCode":"10003236","InvoiceVATAmount":"0","_id":"2338e89e-8d18-4205-95c5-9c4b7f211694","__ctxidx":4,"Attachmentsiedetailedlist":{"id":"35efa6a0-7918-4161-8451-a314973e28f5","name":"2628.jpeg","fileSize":675530},"field_21":"202211ADITYA MUKHERJEEEntertainment and Team building"},{"TotalInvoiceAmountinclVAT":"2080","InvoiceType":"普票","InvoiceNo":"22986334","Invoicedate":"2022-02-17","InvoiceAttachment":{"id":"b3eaa152-7001-4158-8187-978e36319750","name":"166919547285186330.jpeg","fileSize":176822},"InvoiceId":"1595347573978173440","imageId":"1595347561936334848","userName":"MUKHERJEE ADITYA","userCode":"10003236","InvoiceVATAmount":"0","_id":"bb209896-b78c-4d04-b0fe-035d4454780b","__ctxidx":5,"Attachmentsiedetailedlist":{"id":"a29193ef-6375-4f61-b700-b119828f5815","name":"2080.jpeg","fileSize":695366},"field_21":"202202ADITYA MUKHERJEEEntertainment and Team building"}]}
2022-11-30 12:12:44,150 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-30","IsBorrow":2,"IsExport":2}
2022-11-30 12:14:35,615 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-30","IsBorrow":1,"IsExport":2}
2022-11-30 12:23:52,889 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-30","IsBorrow":2,"IsExport":2}
2022-11-30 12:25:34,398 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-30","IsBorrow":1,"IsExport":2}
2022-11-30 12:51:57,755 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211301446","invoiceDetails1":[{"_id":"c9cde067-3be6-47e4-9a96-0bc6a4f1ef8a","__ctxidx":0,"Pleaseselecttheinvoice":"1597814560128765952","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-29","Description":"12月29日南京舍弗勒停电购买肯德基费用","ACTClaimIncVAT":"9410","TotalAmountinclVATC":"9410","InvoiceNo":"76659002","Invoiceattachment":{"id":"903c3c03-8914-4d36-a7b5-670ca08649ac","name":"166978361279458419.jpeg","fileSize":418391},"Purchaseapplicationamount":"9410.3408","PurchaseApplicationCode1":"1597805129890275328","PurchaseApplicationCode2":null,"Appliedamount":"9410.3408","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1597789262527864832&defkey=SpecialPurchaseRequestFood&instid=1597789262527864833","Link2":null,"Attachments":null,"InvoiceId":"1597814411911770112","Lineitemtext":"202211李少奇12月29日南京舍弗勒停电购买肯德基费用","ACTClaimExclVAT":9410,"purchaserequisitionsAll":["SPE202211301026"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1597814398456434688","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211301026","field_38":"9410.3408"}]}
2022-11-30 12:51:58,503 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-30 12:52:00,115 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-30 12:52:00,115 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-30 12:52:00,115 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8877.36000000","amountWithoutTax":"8877.36","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"532.64","amountWithTax":"9410.00"}],"invoiceMain":{"scanTime":"1669783616300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597814398456434688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"9132010060891824XW","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978361279458419.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"8877.36","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202211301446","balanceAmount":"9410.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597814411911770112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行南京光华门支行 4301013019100205910","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市秦淮区汉中路1号金融国际中心47-49楼 025-84720888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76659002","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":"6.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"532.64","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/2022/11/30/166978361279458419.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":"9410.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211301446","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669784008338}
2022-11-30 13:04:52,700 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578989073352888320\"]"}
2022-11-30 13:04:53,600 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040849","So_Item":"000030","Document_Type":"ZCR2","Amount":"20.57","Description":"202209 Credit MGT"}]
2022-11-30 13:04:53,600 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040849","So_Item":"000030","Document_Type":"ZCR2","Amount":"20.57","Description":"202209 Credit MGT"}]}
2022-11-30 13:04:56,041 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040849","Source_So_Item":"000030","Target_So":"0026001887","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-30 13:04:56,166 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040849","Source_So_Item":"000030","Target_So":"0026001887","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-30 13:04:56,630 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-30 13:18:04,261 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5217","SODate":"[\"1589467740654800896\"]","GTIDate":"[\"1582248607492087808\",\"1582249222809067520\",\"1582249329109508096\",\"1582249445816012800\",\"1582249513201704960\",\"1582249722912710656\",\"1582250179764690944\",\"1582250245627846656\",\"1588041324994236416\",\"1592403329721049088\",\"1592403384444133376\",\"1592403444603035648\",\"1592403566892163072\",\"1592403618536628224\",\"1592403678527754240\",\"1592403803929055232\",\"1592403856760512512\",\"1592403914759348224\",\"1592404041767067648\",\"1592404094153920512\",\"1592404154358964224\",\"1592404278392918016\"]"}
2022-11-30 13:18:04,690 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020041778","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747632","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747638","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747639","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747641","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747642","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747644","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747649","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747650","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417623","Posting_Date":"20221031"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417878","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417879","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417880","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417881","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417882","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417883","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417884","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417885","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417886","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417887","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417888","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417889","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417890","Posting_Date":"20221001"}]}
2022-11-30 13:18:06,327 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020041778","Mapping_Amount":"22707.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747632","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747638","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747639","Mapping_Amount":"370.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747641","Mapping_Amount":"190.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747642","Mapping_Amount":"2720.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747644","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747649","Mapping_Amount":"1100.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100210071108747650","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417623","Mapping_Amount":"4542.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417878","Mapping_Amount":"490.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417879","Mapping_Amount":"1520.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417880","Mapping_Amount":"2500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417881","Mapping_Amount":"100.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417882","Mapping_Amount":"650.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417883","Mapping_Amount":"2310.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417884","Mapping_Amount":"200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417885","Mapping_Amount":"200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417886","Mapping_Amount":"1760.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417887","Mapping_Amount":"1400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417888","Mapping_Amount":"350.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417889","Mapping_Amount":"865.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417890","Mapping_Amount":"240.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-30 13:18:07,825 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-30 13:20:34,518 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5217","SODate":"[\"1589467740654804992\",\"1589467740654804993\",\"1589467740730298368\"]","GTIDate":"[\"1592418172742144000\",\"1592418240652124160\"]"}
2022-11-30 13:20:34,910 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020041779","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020041780","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020041781","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417892","Posting_Date":"20221001"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417893","Posting_Date":"20221001"}]}
2022-11-30 13:20:35,427 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020041779","Mapping_Amount":17003.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020041780","Mapping_Amount":292086.56,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020041781","Mapping_Amount":579237.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417892","Mapping_Amount":232247.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"03100220031134417893","Mapping_Amount":656079.88,"Remaining_Amount":38655.31,"Status":"S","Message":"GTI partially mapped"}]}
2022-11-30 13:20:36,311 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-30 14:36:34,277 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1578989096639668224\"]","GTIDate":"[\"1595296875843162112\",\"1597828626683535360\",\"1597828626759028736\"]"}
2022-11-30 14:36:34,683 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020040755","Posting_Date":"20220901"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022113036776381","Posting_Date":"20220901"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022113036776397","Posting_Date":"20220901"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022113036776396","Posting_Date":"20220901"}]}
2022-11-30 14:36:35,092 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020040755","Mapping_Amount":27195.28,"Remaining_Amount":1089.19,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022113036776381,"Mapping_Amount":299.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022113036776396,"Mapping_Amount":"150.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022113036776397,"Mapping_Amount":4011.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-30 14:36:35,759 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-30 14:48:22,678 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1555366238416015360\"]"}
2022-11-30 14:48:23,489 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039070","So_Item":"000090","Document_Type":"ZCR2","Amount":"2775.06","Description":"202207 Credit RETAIL PANTRY"}]
2022-11-30 14:48:23,489 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039070","So_Item":"000090","Document_Type":"ZCR2","Amount":"2775.06","Description":"202207 Credit RETAIL PANTRY"}]}
2022-11-30 14:48:25,041 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039070","Source_So_Item":"000090","Target_So":"0026001888","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-30 14:48:25,166 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039070","Source_So_Item":"000090","Target_So":"0026001888","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-30 14:48:25,660 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-30 14:48:55,794 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566616372877467648\"]"}
2022-11-30 14:48:56,589 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039862","So_Item":"000090","Document_Type":"ZCR2","Amount":"4448.28","Description":"202208 Credit RETAIL PANTRY"}]
2022-11-30 14:48:56,589 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039862","So_Item":"000090","Document_Type":"ZCR2","Amount":"4448.28","Description":"202208 Credit RETAIL PANTRY"}]}
2022-11-30 14:48:58,053 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039862","Source_So_Item":"000090","Target_So":"0026001889","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-30 14:48:58,179 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039862","Source_So_Item":"000090","Target_So":"0026001889","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-11-30 14:48:58,617 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-11-30 15:03:50,793 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211301447","invoiceDetails1":[{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"413","InvoiceNo":"44585060","Invoiceattachment":{"id":"70743bb0-27a9-47dc-9cf8-d9ee67710e07","name":"166815741943694695.jpeg","fileSize":188778},"InvoiceVATAmount":"0","InvoiceId":"1590993863068102656","imageId":"1590993649158586368","userName":"陈雅","userCode":"10003592","_id":"fda7caef-eff0-4504-ba4a-341ed5864261","__ctxidx":0,"City":"1487840665315184640","Checkindate":"2022-11-04","Checkoutdate":"2022-11-05","Nights":1,"Ratenight":413,"Comments":"Frank Chengdu Trip","ACTClaimIncVAT":"413","Attachment":null,"Lineitemtext":"202211Ciya Chen 陈雅Frank Chengdu Trip","LodginOverStandard":-237,"ACTClaimExclVAT":413,"CityName":"成都市Chengdu","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"566","InvoiceNo":"15570303","Invoiceattachment":{"id":"384beb12-27af-496c-b35e-33d821bb5d04","name":"166815741881915276.jpeg","fileSize":214241},"InvoiceVATAmount":"32.04","InvoiceId":"1590993658490912768","imageId":"1590993646662975488","userName":"陈雅","userCode":"10003592","_id":"a963133e-0bb9-49cc-ab55-06968ac58f70","__ctxidx":1,"City":"1487840665315184640","Checkindate":"2022-11-03","Checkoutdate":"2022-11-04","Nights":1,"Ratenight":566,"Comments":"Frank Chengdu Trip","ACTClaimIncVAT":"566","Attachment":null,"Lineitemtext":"202211Ciya Chen 陈雅Frank Chengdu Trip","LodginOverStandard":-84,"ACTClaimExclVAT":533.96,"CityName":"成都市Chengdu","Level":"1"}]}
2022-11-30 15:03:51,505 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-30 15:03:52,054 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-30 15:03:52,054 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-30 15:03:52,054 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"533.96","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"32.04","amountWithTax":"566.00"}],"invoiceMain":{"scanTime":"1668157421958","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590993646662975488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"5100221130","xmlUrl":"","sellerTaxNo":"91510104MA62ML4TX4","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815741881915276.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"成都睿思怡江酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"533.96","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202211301447","balanceAmount":"566.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590993658490912768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"华夏银行成都红星支行11356000000221313","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市锦江区东糠市街1号 028-82083666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"15570303","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":"20221104","taxAmount":"32.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815741881915276.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":"566.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"413.0","amountWithoutTax":"413.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"晚","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"413.00"}],"invoiceMain":{"scanTime":"1668157470634","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590993649158586368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"91510100MAAGW83D1W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815741943694695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"成都格拉德旅享酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"413.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202211301447","balanceAmount":"413.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590993863068102656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国建设银行成都科技支行6232513801500397","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道北段1199号银泰中心华悦居17318971263","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44585060","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":"20221105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpsjb.sichuan.chinatax.gov.cn:7012/api?action=getDoc&code=051002100511_44585060_20221105_H6F5E7I0&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815741943694695.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":"https://fpsjb.sichuan.chinatax.gov.cn:7012/api?action=getDoc&code=051002100511_44585060_20221105_H6F5E7I0&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"413.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211301447","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669791921423}
2022-11-30 16:30:50,287 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211301448","invoiceDetails1":[{"_id":"897f4f97-2810-49f4-8c33-0d2db96133d9","__ctxidx":0,"Pleaseselecttheinvoice":"1496398063041519616","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-01-16","Description":"代购托盘柜","ACTClaimIncVAT":"8631","TotalAmountinclVATC":"8631","InvoiceNo":"31199494","Invoiceattachment":{"id":"6d867ffd-4a0d-4260-9675-b47f0f8e70a2","name":"164560385671641398.jpeg","fileSize":536224},"Purchaseapplicationamount":"8799.9993","PurchaseApplicationCode1":"1592067862076854272","PurchaseApplicationCode2":null,"Appliedamount":"8799.9993","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590552559811563520&ismail=1&appid=1580084401720008704&defkey=Office-Purchase-Request&instid=1590578332060618752","Link2":null,"Attachments":null,"InvoiceId":"1496397200530345985","Lineitemtext":"202201夏姣姣代购托盘柜","ACTClaimExclVAT":8631,"purchaserequisitionsAll":["O2201093"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1496397169832230913","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"O2201093","field_38":"8799.9993"}]}
2022-11-30 16:30:50,867 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-30 16:30:51,543 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-30 16:30:51,543 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-30 16:30:51,543 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8545.544554000000000","amountWithoutTax":"8545.540000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*现代服务*广告制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"85.460000","amountWithTax":"8631.000000"}],"invoiceMain":{"scanTime":"1645603868828","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1496397169832230913","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100211","xmlUrl":"","sellerTaxNo":"91330110MA2KGCHT4K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/23/164560385671641398.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"杭州亚运广告有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"8545.54","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202211301448","balanceAmount":"8631.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1496397200530345985","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","sellerBankInfo":"中国建设银行股份有限公司杭州太炎支行33050161748000000901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市余杭区余杭街道金星村马鞍山雅苑45-4号一楼东边15372077881","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31199494","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":"1","vehicleNo":"","paperDrewDate":"20220116","taxAmount":"85.46","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/2022/02/23/164560385671641398.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号 17384478333","chargeUpAmount":"","amountWithTax":"8631.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211301448","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669797140759}
2022-11-30 16:34:23,298 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211301448", "Result": "Reject","invoiceDetails1":[{"_id":"897f4f97-2810-49f4-8c33-0d2db96133d9","__ctxidx":0,"Pleaseselecttheinvoice":"1496398063041519616","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-01-16","Description":"代购托盘柜","ACTClaimIncVAT":"8631","TotalAmountinclVATC":"8631","InvoiceNo":"31199494","Invoiceattachment":{"id":"6d867ffd-4a0d-4260-9675-b47f0f8e70a2","name":"164560385671641398.jpeg","fileSize":536224},"Purchaseapplicationamount":"8799.9993","PurchaseApplicationCode1":"1592067862076854272","PurchaseApplicationCode2":null,"Appliedamount":"8799.9993","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590552559811563520&ismail=1&appid=1580084401720008704&defkey=Office-Purchase-Request&instid=1590578332060618752","Link2":null,"Attachments":null,"InvoiceId":"1496397200530345985","Lineitemtext":"202201夏姣姣代购托盘柜","ACTClaimExclVAT":8631,"purchaserequisitionsAll":["O2201093"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1496397169832230913","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"O2201093","field_38":"8799.9993"}]}
2022-11-30 18:06:44,433 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211301449","invoiceDetails1":[{"Invoiceselection":"1590538429054849024","InvoiceNo":"07729210","VATAmountB":"0","Invoiceattachment":{"id":"c88f3206-cc04-405b-93ca-1cf563f434e1","name":"N45_9dd0a7c0-5fda-11ed-898e-597434b66aea.jpg","fileSize":77764},"TotalAmountinclVATC":"89.3","AmountwithoutVATA":89.3,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1590177398869983232","imageId":"1590177309531312128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.3,"Date":"2022-11-03","InvoceType":"电子发票","_id":"66a9c3a5-d7b3-403d-8a36-89a1665f8053","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211陆启凤10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"22873162","invoicetype":"卷票","Amount":"451","Invoiceattachment":{"id":"574c275d-571a-4db1-b5bf-a6644ea1f2e8","name":"166867131955710946.jpg","fileSize":170425},"AmountexclVAT":"451","invoiceVATamount":"0","InvoiceId":"1593149116693610496","imageId":"1593149102076469248","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"451.00","invoicedata":"2022-11-16","_id":"ffa47d45-641c-4c71-98d1-6c5faf83e656","__ctxidx":0,"Data":"2022-11-16","field_13":"202211陆启凤11月报销"},{"InvoiceNo":"62437665","invoicetype":"电子发票","Amount":"362","Invoiceattachment":{"id":"b069ff0d-b2c1-427c-a662-bebc2333076c","name":"N45_a31ba900-664c-11ed-ae56-45c09fe3b8b0.jpg","fileSize":77375},"AmountexclVAT":"320.35","invoiceVATamount":"0","InvoiceId":"1593149810985152512","imageId":"1593149724653785088","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"362.00","invoicedata":"2022-11-14","_id":"87c348a1-c0b1-499b-a8e8-55ee9f91f60c","__ctxidx":1,"Data":"2022-11-14","field_13":"202211陆启凤11月报销"},{"InvoiceNo":"62531903","invoicetype":"电子发票","Amount":"352.45","Invoiceattachment":{"id":"163898a1-91c0-424b-b92a-df4d771d8718","name":"N45_ee333b20-6303-11ed-b4e1-b938d16fe160.jpg","fileSize":77211},"AmountexclVAT":"311.9","invoiceVATamount":"0","InvoiceId":"1591635328177811456","imageId":"1591635165245878272","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"352.45","invoicedata":"2022-11-11","_id":"6497c411-7a8d-4079-acdb-ece498bcd084","__ctxidx":2,"Data":"2022-11-11","field_13":"202211陆启凤11月报销"},{"InvoiceNo":"00966828","invoicetype":"卷票","Amount":"391","Invoiceattachment":{"id":"581662e6-cced-47ba-822a-28b13ea09e12","name":"166804885122558853.jpg","fileSize":156348},"AmountexclVAT":"391","invoiceVATamount":"0","InvoiceId":"1590538296864280576","imageId":"1590538283748700162","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"391.00","invoicedata":"2022-11-08","_id":"596a6db5-da67-4103-bcc4-b8bd553a6444","__ctxidx":3,"Data":"2022-11-08","field_13":"202211陆启凤11月报销"},{"InvoiceNo":"33905214","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"4d759128-d10d-4218-8da6-35f717f5e587","name":"N45_9da79bf0-5fda-11ed-898e-597434b66aea.jpg","fileSize":77307},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590177398869987328","imageId":"1590177302984007680","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-05","_id":"c28cbd3c-febd-4ac6-a983-114c4224d2d7","__ctxidx":4,"Data":"2022-11-05","field_13":"202211陆启凤11月报销"}]}
2022-11-30 18:06:45,196 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-30 18:06:46,204 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-30 18:06:46,204 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-30 18:06:46,204 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.30000000","amountWithoutTax":"89.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.30"}],"invoiceMain":{"scanTime":"1667962810479","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590177309531312128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796278897429531.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6f71e3ee57770b03b729b9759957c6f8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.30","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202211301449","balanceAmount":"89.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590177398869983232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07729210","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆启凤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10006481604，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796278897429531.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221109/11/N45_9dd0a7c0-5fda-11ed-898e-597434b66aea.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":"13817927138","chargeUpAmount":"","amountWithTax":"89.30","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.35225699","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.11000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1667962810476","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590177302984007680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320000787102691T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796278734946786.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"32606b6f8cc6290be58237fe7dca3864","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202211301449","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590177398869987328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66083258","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33905214","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"南京汤泉西路加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796278734946786.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221109/11/N45_9da79bf0-5fda-11ed-898e-597434b66aea.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":"300.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.01","amountWithoutTax":"","itemSpec":"","quantity":"48.81398252","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（ⅥA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1668048855265","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590538283748700162","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"91320115MA1X307Y8P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166804885122558853.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京市金驰能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"391.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202211301449","balanceAmount":"391.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590538296864280576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00966828","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":"","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.0","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/2022/11/10/166804885122558853.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":"391.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46017699","amountWithoutTax":"311.90","itemSpec":"1","quantity":"41.80901542","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油国VIA","currentDateEnd":"","currentDateStart":"","taxAmount":"40.55","amountWithTax":"352.45"}],"invoiceMain":{"scanTime":"1668310407940","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591635165245878272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/13/166831036881914938.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b7976f84d22c7de509120319a7147d0b","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"311.90","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202211301449","balanceAmount":"352.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1591635328177811456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"建行中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市仙林大道6号02584362700","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62531903","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"40.55","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"阳澄湖北","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/13/166831036881914938.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221113/11/N45_ee333b20-6303-11ed-b4e1-b938d16fe160.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 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021-64263355","chargeUpAmount":"","amountWithTax":"362.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211301449","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669802895480}
2022-11-30 18:49:40,436 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211301450","invoiceDetails1":[{"InvoiceNo":"68771902","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"f0a6f222-2823-45c7-978a-1ade25af6459","name":"N45_3a978710-705a-11ed-8635-6d1e66e35587.jpg","fileSize":77664},"AmountexclVAT":"261.07","invoiceVATamount":"0","InvoiceId":"1597785983208652800","imageId":"1597785889755365376","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2022-11-29","_id":"27ba3ee4-ae88-426e-b725-8368d3d4a872","__ctxidx":0,"Data":"2022-11-29","field_13":"202211李超超11月油费报销"},{"InvoiceNo":"68742071","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"c0773539-a8ac-4c31-a711-7b06c66c0299","name":"N45_3ac526c0-705a-11ed-ba12-9dd937e9cf90.jpg","fileSize":77340},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1597785986849308672","imageId":"1597785895153446912","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-11-29","_id":"0d95712f-6c33-497a-b690-af447e972158","__ctxidx":1,"Data":"2022-11-29","field_13":"202211李超超11月油费报销"},{"InvoiceNo":"68993933","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"d21925c4-3cea-4696-acd9-48e5d65a4559","name":"N45_3aae9180-705a-11ed-8417-11942f5891d1.jpg","fileSize":80018},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1597785981413502976","imageId":"1597785892523618304","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-11-29","_id":"df2913ee-d1ed-4434-8c37-4021a424c77b","__ctxidx":2,"Data":"2022-11-29","field_13":"202211李超超11月油费报销"}]}
2022-11-30 18:49:41,214 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-30 18:49:42,629 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-30 18:49:42,629 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-30 18:49:42,629 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.24774050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.42002442","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1669776837938","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597785892523618304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166977681643268914.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fc7536d847d118b6862a04a552d04409","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.14","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202211301450","balanceAmount":"190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597785981413502976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1669776838365","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597785889755365376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166977681580911044.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a771aa6e83391d951e4bf8a05463cd62","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.07","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202211301450","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597785983208652800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1669776839225","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597785895153446912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166977681708859704.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7e547617975aafa9e822dd9b93f98dff","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202211301450","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597785986849308672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68742071","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"33.36","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166977681708859704.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_68742071_20221129_8B864B6F&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221130/10/N45_3ac526c0-705a-11ed-ba12-9dd937e9cf90.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_68742071_20221129_8B864B6F&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211301450","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669805471163}
2022-11-30 19:11:26,435 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211301451","invoiceDetails1":[{"InvoiceNo":"29301961","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"06e29bf6-483c-4286-9ca0-ef2b2792d17f","name":"166851167659889995.jpg","fileSize":250157},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1592479528440049664","imageId":"1592479513231503360","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-11-02","_id":"16f762ba-dc92-4a62-baca-d944a21fbe73","__ctxidx":0,"Data":"2022-11-02","field_13":"202211王宇航11月个人油费报销"},{"InvoiceNo":"29301045","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"5a03ce16-b721-4d58-a7ca-3d1bd253fd5c","name":"166851167769358209.jpg","fileSize":259014},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1592479529794805760","imageId":"1592479517761343488","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-26","_id":"702de98a-4ee8-45fa-9acd-e37c1f3dc671","__ctxidx":1,"Data":"2022-10-26","field_13":"202210王宇航11月个人油费报销"},{"InvoiceNo":"29299049","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"241cbd8e-cb77-4cf4-90d4-dac960294076","name":"166851167548228841.jpg","fileSize":205309},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1592479521901129728","imageId":"1592479508739403776","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-10-12","_id":"0615ffe8-771c-4135-876e-82331518b455","__ctxidx":2,"Data":"2022-10-12","field_13":"202210王宇航11月个人油费报销"}]}
2022-11-30 19:11:27,464 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-30 19:11:28,135 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-30 19:11:28,135 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-30 19:11:28,135 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.24778761","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"18.31501832","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1668511679387","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592479508739403776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167548228841.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202211301451","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592479521901129728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29299049","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221012","taxAmount":"17.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167548228841.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38053097","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"17.98561151","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1668511680947","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592479513231503360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167659889995.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202211301451","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592479528440049664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29301961","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"17.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167659889995.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38053097","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"23.98081535","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668511681262","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592479517761343488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167769358209.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202211301451","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592479529794805760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29301045","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221026","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167769358209.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211301451","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669806777375}
2022-11-30 22:00:09,037 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-30","IsBorrow":2,"IsExport":2}
2022-11-30 22:01:52,885 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-30","IsBorrow":1,"IsExport":2}
2022-11-30 23:30:59,200 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-11-30 23:30:59,200 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1597609091247644672","scanUserId":"6082067291260682271","scanUserName":"苏子淇"}
2022-11-30 23:32:13,927 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-11-30 23:32:13,927 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1597609091407028224","scanUserId":"6082067291260682271","scanUserName":"苏子淇"}