2022-12-02 09:42:04,860 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5500","SODate":"[]","GTIDate":"[]"}
2022-12-02 09:42:05,248 [29] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[]}
2022-12-02 09:42:05,718 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:""
2022-12-02 09:42:05,828 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-02 09:59:26,348 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5583","SODate":"[\"1587999207890624512\",\"1587999207894814720\",\"1587999207945146368\"]","GTIDate":"[\"1598184115564978176\",\"1598184221685059584\",\"1598184307538268160\",\"1598184408767799296\",\"1598184433736491008\",\"1598184452728295424\",\"1598184456675139584\",\"1598184460412264448\",\"1598184467752296448\",\"1598184477776683008\",\"1598184519719723008\",\"1598184524702556160\",\"1598184541613985792\",\"1598184557074190336\",\"1598184585649987584\",\"1598184637684523008\",\"1598219126020247552\",\"1598219320157806592\",\"1598219330966528000\",\"1598219334397464576\",\"1598219370053242880\",\"1598219511061553152\",\"1598219530657341440\",\"1598219541604474880\",\"1598219561653248000\",\"1598219570897494016\"]"}
2022-12-02 09:59:26,833 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020042226","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020042225","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020042227","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551321","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551324","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551327","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551322","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551326","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551334","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551328","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551330","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551336","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551331","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551335","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551339","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551337","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551338","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551341","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551346","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551325","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551323","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551332","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551333","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551329","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551340","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551342","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551343","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551344","Posting_Date":"20221001"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551345","Posting_Date":"20221001"}]}
2022-12-02 09:59:28,886 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020042225","Mapping_Amount":140833.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020042226","Mapping_Amount":216472.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020042227","Mapping_Amount":"5363.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551321","Mapping_Amount":40573.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551322","Mapping_Amount":35867.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551323","Mapping_Amount":"15000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551324","Mapping_Amount":36461.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551325","Mapping_Amount":513.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551326","Mapping_Amount":1383.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551327","Mapping_Amount":1075.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551328","Mapping_Amount":"249.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551329","Mapping_Amount":72801.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551330","Mapping_Amount":858.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551331","Mapping_Amount":9484.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551332","Mapping_Amount":9950.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551333","Mapping_Amount":4478.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551334","Mapping_Amount":1745.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551335","Mapping_Amount":4957.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551336","Mapping_Amount":255.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551337","Mapping_Amount":11.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551338","Mapping_Amount":933.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551339","Mapping_Amount":19.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551340","Mapping_Amount":82.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551341","Mapping_Amount":79333.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551342","Mapping_Amount":11666.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551343","Mapping_Amount":28166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551344","Mapping_Amount":131.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551345","Mapping_Amount":4166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021132551346","Mapping_Amount":2499.99,"Remaining_Amount":0.01,"Status":"S","Message":"GTI partially mapped"}]}
2022-12-02 09:59:30,712 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-02 10:05:44,138 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5500","SODate":"[\"1589463050051395585\",\"1589463050118504448\"]","GTIDate":"[\"1597797032467898368\"]"}
2022-12-02 10:05:44,555 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020042031","Posting_Date":"20221001"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020042032","Posting_Date":"20221001"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100220121153020360","Posting_Date":"20221031"}]}
2022-12-02 10:05:44,912 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020042031","Mapping_Amount":41430.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020042032","Mapping_Amount":29693.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100220121153020360","Mapping_Amount":71124.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-02 10:05:45,663 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-02 11:33:17,666 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5404","SODate":"[\"1589497674722975744\",\"1589497674802663424\"]","GTIDate":"[\"1597430514735390720\",\"1597430514898964480\",\"1597430515003826176\",\"1597430517251969024\",\"1597430518472515584\",\"1597430521551134720\",\"1597430521551134721\",\"1597430521618243584\",\"1597430521681154048\",\"1597430525946765312\"]"}
2022-12-02 11:33:18,148 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020042247","Posting_Date":"20221001"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020042248","Posting_Date":"20221001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201308","Posting_Date":"20221001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201305","Posting_Date":"20221001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201307","Posting_Date":"20221001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201306","Posting_Date":"20221001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201311","Posting_Date":"20221001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201310","Posting_Date":"20221001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201312","Posting_Date":"20221001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201303","Posting_Date":"20221001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201304","Posting_Date":"20221001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201309","Posting_Date":"20221001"}]}
2022-12-02 11:33:18,994 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020042247","Mapping_Amount":625228.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020042248","Mapping_Amount":407936.11,"Remaining_Amount":2114.13,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201303","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201304","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201305","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201306","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201307","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201308","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201309","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201310","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201311","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201312","Mapping_Amount":79164.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-02 11:33:22,017 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-02 12:02:26,181 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211161296","invoiceDetails1":[{"Invoiceselection":"1592734470999117824","InvoiceNo":"86564083","VATAmountB":"0","Invoiceattachment":{"id":"006a1f51-a348-46bc-a2c3-fc6a38ad3846","name":"N45_df85e2c0-6561-11ed-bbe9-f526a5b0fcbf.jpg","fileSize":73097},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"122665","userName":"劳晓烽","InvoiceId":"1592726898847264768","imageId":"1592726812700446720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229,"Date":"2022-10-05","InvoceType":"电子发票","_id":"e5d3d627-e10c-4bd9-b4d9-6dbc52a0e482","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月个人话费","Attachments":null,"Lineitemtext":"202210Winnie Lao 劳晓烽9月个人话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1592734448152743936","InvoiceNo":"90108429","VATAmountB":"0","Invoiceattachment":{"id":"f05ea49e-b6ef-4876-9977-e5df15ab1291","name":"N45_e551a680-6561-11ed-9822-2bc775ed9f66.jpg","fileSize":76699},"TotalAmountinclVATC":"229.1","AmountwithoutVATA":229.1,"userCode":"122665","userName":"劳晓烽","InvoiceId":"1592726939662028800","imageId":"1592726856476405760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229.1,"Date":"2022-11-05","InvoceType":"电子发票","_id":"721bc4b6-9cb3-4cbf-b800-c96184819663","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月个人话费","Attachments":null,"Lineitemtext":"202211Winnie Lao 劳晓烽10月个人话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00630805","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"ea587adf-f3ae-4e4c-a680-245cc1c9d9eb","name":"166857112354524791.jpeg","fileSize":182469},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592728863736082432","imageId":"1592728852482752512","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-10-21","OriInvoiceAmount":"41.00","invoicedata":"","_id":"8bfc0a22-2ac9-4809-811e-749292d48f17","__ctxidx":1,"Data":"2022-10-21","field_12":"202210Winnie Lao 劳晓烽个人话费/交通费报销"},{"InvoiceNo":"00344152","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"71fdae18-5373-4496-b649-4666d25d38b6","name":"166857075268417611.jpeg","fileSize":353184},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592727309784199168","imageId":"1592727297503268864","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-10-26","OriInvoiceAmount":"44.00","invoicedata":"","_id":"4fc0d69a-76ff-4351-9f15-ad456147b779","__ctxidx":2,"Data":"2022-10-26","field_12":"202210Winnie Lao 劳晓烽个人话费/交通费报销"}]}
2022-12-02 12:02:27,032 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-02 12:02:27,639 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-02 12:02:27,639 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-02 12:02:27,639 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1668570658671","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592726812700446720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166857063763173499.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4589bfd0bfdf623996a4d320e106d650","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202211161296","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592726898847264768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  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晓烽","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668572410951","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1592728863736082432","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1900","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592728852482752512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943906","updateUserName":"劳晓烽","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170653","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166857112354524791.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666281600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202211161296","updateTime":"1669953836613","extFields":"","rootRegion":"","createTime":"1668571127239","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"662","chargeTaxAuthorityCode":"","invoiceId":"1592728863736082432","isChange":"0","isSalesList":"0","yPoint":"116","createUserId":"6082067256900943906","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"399","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00630805","ticketCode":"ticketTaxi","mileage":"13.31","billEntityCode":"expensesBill","batchNo":"16685711235132770","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166857112354524791.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943906","paymentStatus":"0","parentImageId":0,"commitUserName":"劳晓烽","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.00","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211161296","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669953836946}
2022-12-02 12:26:44,892 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212021470","invoiceDetails1":[{"_id":"e41fa70e-97e0-4aab-b0d8-811a67382b63","__ctxidx":0,"Pleaseselecttheinvoice":"1598532495235358720","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2022-11-15","Description":"广州办公室固话费","ACTClaimIncVAT":"492","TotalAmountinclVATC":"492","InvoiceNo":"90189299","Invoiceattachment":{"id":"d4f7ce07-f7f9-4e1b-ae6d-fb1f4d9d7eea","name":"N45_f18239b0-6561-11ed-af8c-150a0ac043b5.jpg","fileSize":78277},"Purchaseapplicationamount":"1052","PurchaseApplicationCode1":"1595399720202149888","PurchaseApplicationCode2":null,"Appliedamount":"1052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1592733615566364672&defkey=Office-Purchase-Request&instid=1593454610786816000","Link2":null,"Attachments":null,"InvoiceId":"1592727023309041664","Lineitemtext":"202211Winnie OPS South广州办公室固话费","ACTClaimExclVAT":492,"purchaserequisitionsAll":["O2201527"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592726951473197056","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2201527","field_38":"1052"},{"_id":"96110582-3f56-4150-a99b-6ecb8ab75bee","__ctxidx":1,"Pleaseselecttheinvoice":"1598532494534905856","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2022-11-05","Description":"广州办公室固话费","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"84818070","Invoiceattachment":{"id":"5291b7e4-8cc3-4c92-9012-ccf8d0c10aa7","name":"N45_eb71a4c0-6561-11ed-bbe9-f526a5b0fcbf.jpg","fileSize":75512},"Purchaseapplicationamount":"1052","PurchaseApplicationCode1":"1595399720202149888","PurchaseApplicationCode2":null,"Appliedamount":"1052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1592733615566364672&defkey=Office-Purchase-Request&instid=1593454610786816000","Link2":null,"Attachments":null,"InvoiceId":"1592726982364237824","Lineitemtext":"202211Winnie OPS South广州办公室固话费","ACTClaimExclVAT":560,"purchaserequisitionsAll":["O2201527"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592726914072588288","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2201527","field_38":"1052"}]}
2022-12-02 12:26:45,628 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-02 12:26:46,313 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-02 12:26:46,313 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-02 12:26:46,313 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1668570678585","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592726914072588288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166857066206857982.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"864c5f5dab05db89cce40bac2b2343ff","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202212021470","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592726982364237824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84818070","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202210;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170000929692873;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166857066206857982.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221116/11/N45_eb71a4c0-6561-11ed-bbe9-f526a5b0fcbf.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":"560.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"492.00","amountWithoutTax":"492.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"492.00"}],"invoiceMain":{"scanTime":"1668570688310","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592726951473197056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166857067086229473.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2ed0a40d48c63ec04c77b7b1403aa7a2","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"492.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202212021470","balanceAmount":"492.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592727023309041664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90189299","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202210;号码:38105785;其中预付金:492.00元;付款流水号:170000934981753;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166857067086229473.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221116/11/N45_f18239b0-6561-11ed-af8c-150a0ac043b5.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":"492.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212021470","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669955295779}
2022-12-02 14:06:00,493 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578989072857960448\"]"}
2022-12-02 14:06:01,381 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040755","So_Item":"000090","Document_Type":"ZCR2","Amount":"3279.85","Description":"202209 Credit RETAIL PANTRY"}]
2022-12-02 14:06:01,397 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040755","So_Item":"000090","Document_Type":"ZCR2","Amount":"3279.85","Description":"202209 Credit RETAIL PANTRY"}]}
2022-12-02 14:06:03,429 [23] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040755","Source_So_Item":"000090","Target_So":"0026001891","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-02 14:06:03,539 [23] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040755","Source_So_Item":"000090","Target_So":"0026001891","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-02 14:06:04,040 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-02 14:10:30,339 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5081","SODate":"[\"1589467740197625856\",\"1589467740226981888\",\"1589467740285702144\",\"1589467740315062272\"]","GTIDate":"[\"1597817729630085120\",\"1597817729776881664\"]"}
2022-12-02 14:10:30,752 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020041762","Posting_Date":"20221001"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020041761","Posting_Date":"20221001"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020041763","Posting_Date":"20221001"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020041764","Posting_Date":"20221001"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695930","Posting_Date":"20221001"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695931","Posting_Date":"20221001"}]}
2022-12-02 14:10:31,388 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020041761","Mapping_Amount":77445.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020041762","Mapping_Amount":57982.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020041763","Mapping_Amount":4908.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020041764","Mapping_Amount":490.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695930","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695931","Mapping_Amount":34826.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-02 14:10:32,475 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-02 14:27:05,040 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5388","SODate":"[\"1589497674655866880\",\"1589497674752331776\"]","GTIDate":"[\"1589517022896332800\",\"1589517061253238784\",\"1589517104488128512\",\"1589517147240665088\",\"1589517187979943936\",\"1589517230971559936\",\"1589517272784576512\",\"1589517314899578880\",\"1589517360898510848\",\"1589517397841940480\",\"1589517454154665984\",\"1589517483086974976\",\"1589517526015680512\",\"1589517567996465152\",\"1589517609285193728\",\"1589517650360012800\",\"1589517693850755072\",\"1589517735009460224\",\"1589517776734392320\",\"1589517820074135552\",\"1589517863065755648\",\"1589517903138131968\",\"1589517944925986816\",\"1592407582640443392\",\"1592407627016179712\",\"1592407672130117632\",\"1592407716740730880\",\"1592407759266779136\",\"1592407803856429056\",\"1592407893283180544\",\"1592407943149260800\",\"1592407978708574208\",\"1592408021960237056\",\"1592408066394693632\",\"1592408111026282496\",\"1592408160053497856\",\"1592408203300970496\",\"1592408248364568576\",\"1592408289993035776\",\"1592408335354437632\",\"1592408377427501056\",\"1592408424286265344\",\"1592408465927311360\",\"1592408509808119808\",\"1592408553063981056\",\"1592408596907040768\",\"1592408638850080768\",\"1592408683611693056\",\"1592408725051412480\",\"1592408768349216768\",\"1592408811932229632\",\"1592408854596689920\",\"1592408899471544320\",\"1592408941615910912\",\"1592408985479942144\",\"1592409027146158080\",\"1592409071429619712\",\"1592409115167825920\",\"1592409158159441920\",\"1592409201281081344\",\"1592409243815518208\",\"1592409288547766272\",\"1592409333531680768\",\"1592409374572941312\",\"1592409418520858624\",\"1592409461982240768\",\"1592409503606509568\",\"1592409549655773184\",\"1592409593515610112\",\"1592409637710991360\",\"1592409681210118144\",\"1592409723731976192\",\"1592409766673256448\",\"1592409811493588992\",\"1592409853365329920\",\"1592409896893812736\",\"1592409941953220608\",\"1592409985024528384\",\"1592410030251712512\",\"1592410073956360192\",\"1592410116763422720\",\"1592410158173786112\",\"1592410204705398784\",\"1592410247327911936\",\"1592410291363909632\",\"1592410335035002880\",\"1592410378173419520\",\"1592410420053549056\",\"1592410463313596416\",\"1592410506493960192\",\"1592410550668365824\",\"1592410595186708480\",\"1592410639163985920\",\"1592410681278996480\",\"1592410725080109056\",\"1592410767853625344\",\"1592410812086755328\",\"1592410854101094400\",\"1592410897847685120\",\"1592410941325844480\",\"1592410987232497664\",\"1592411028684808192\",\"1592411070892089344\",\"1592411116853268480\",\"1592411159102496768\",\"1592411201959890944\",\"1592411244431417344\",\"1592411288337391616\",\"1592411329496096768\",\"1592411374781997056\",\"1592411417622614016\",\"1592411460182216704\",\"1592411503559712768\",\"1592411545913790464\",\"1592411597143023616\",\"1592411631746031616\",\"1592411719629283328\",\"1592411764755795968\",\"1592411806333935616\",\"1592411897362915328\",\"1592411948873162752\",\"1592411977377652736\",\"1592412022013435904\",\"1592412069853667328\",\"1592412118025248768\",\"1592412154947702784\",\"1592412197226287104\",\"1592412240771555328\",\"1592412284568473600\",\"1592412328608665600\",\"1592412374012010496\",\"1592412420342292480\",\"1592412463715586048\",\"1592412507474759680\",\"1592412550776754176\",\"1592412596695998464\",\"1592412640677466112\",\"1592412708566474752\",\"1592412708675522560\",\"1592412754406019072\",\"1592412798156808192\",\"1592412840162762752\",\"1592412890037231616\",\"1592412936484950016\",\"1592412978901950464\",\"1592413024842162176\",\"1592407845421977600\"]"}
2022-12-02 14:27:05,615 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020042245","Posting_Date":"20221001"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020042246","Posting_Date":"20221001"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346507","Posting_Date":"20221015"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346508","Posting_Date":"20221019"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346509","Posting_Date":"20221027"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346510","Posting_Date":"20221014"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346511","Posting_Date":"20221028"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346512","Posting_Date":"20221022"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346513","Posting_Date":"20221023"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346514","Posting_Date":"20221021"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346515","Posting_Date":"20221011"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346516","Posting_Date":"20221024"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346517","Posting_Date":"20221021"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346518","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346519","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346520","Posting_Date":"20221026"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346521","Posting_Date":"20221029"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346522","Posting_Date":"20221015"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346523","Posting_Date":"20221025"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346524","Posting_Date":"20221013"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346525","Posting_Date":"20221031"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346526","Posting_Date":"20221012"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346527","Posting_Date":"20221018"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346528","Posting_Date":"20221019"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346529","Posting_Date":"20221022"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346538","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346539","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346540","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346541","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346542","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346543","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346544","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346545","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346546","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346547","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346548","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346549","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346550","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346551","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346552","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346553","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346554","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346555","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346556","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346557","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346558","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346559","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346560","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346561","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346562","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346563","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346564","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346565","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346566","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346567","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346568","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346569","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346570","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346571","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346572","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346573","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346574","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346575","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346576","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551208","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551209","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551210","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551211","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551212","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551213","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551214","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551215","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551216","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551217","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551218","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551219","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551220","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551221","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551222","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551223","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551224","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551225","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551226","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551227","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551228","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551229","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551230","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551231","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551232","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551233","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551234","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551235","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551236","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551237","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551238","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551239","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551240","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551241","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551242","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551243","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551244","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551245","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551246","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551247","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551248","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551249","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551250","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551251","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551252","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551253","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551254","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551255","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551256","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551257","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551258","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551259","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551260","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551261","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551262","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551264","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551265","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551266","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551268","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551269","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551270","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551271","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551272","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551273","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551274","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551275","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551276","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551277","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551278","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551279","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551280","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551281","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551282","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551283","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551284","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551285","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551286","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551287","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551288","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551289","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551290","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551291","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551292","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551293","Posting_Date":"20221020"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551294","Posting_Date":"20221020"}]}
2022-12-02 14:27:14,402 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020042245","Mapping_Amount":1215056.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020042246","Mapping_Amount":348087.12,"Remaining_Amount":47357.77,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346507","Mapping_Amount":3969.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346508","Mapping_Amount":256.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346509","Mapping_Amount":373.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346510","Mapping_Amount":3777.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346511","Mapping_Amount":2003.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346512","Mapping_Amount":"3201.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346513","Mapping_Amount":2721.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346514","Mapping_Amount":160.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346515","Mapping_Amount":1496.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346516","Mapping_Amount":753.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346517","Mapping_Amount":"800.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346518","Mapping_Amount":17.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346519","Mapping_Amount":8968.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346520","Mapping_Amount":128.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346521","Mapping_Amount":2241.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346522","Mapping_Amount":1835.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346523","Mapping_Amount":656.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346524","Mapping_Amount":128.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully 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mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346538","Mapping_Amount":29012.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346539","Mapping_Amount":23646.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346540","Mapping_Amount":12745.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346541","Mapping_Amount":12074.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132346542","Mapping_Amount":"5031.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully 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mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551291","Mapping_Amount":78.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551292","Mapping_Amount":2576.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551293","Mapping_Amount":4978.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551294","Mapping_Amount":2437.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-02 14:27:22,558 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-02 14:31:39,862 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5388","SODate":"[]","GTIDate":"[]"}
2022-12-02 14:31:40,223 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[]}
2022-12-02 14:31:40,679 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:""
2022-12-02 14:31:40,789 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-02 15:11:52,010 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212021471","invoiceDetails1":[{"Invoiceselection":"1598192973331046400","InvoiceNo":"54646357","VATAmountB":"0","Invoiceattachment":{"id":"ef6d0d1b-a774-4e70-9dcb-5cb3e5cacaa8","name":"166987382625283956.jpg","fileSize":94811},"TotalAmountinclVATC":"239","AmountwithoutVATA":239,"userCode":"10003892","userName":"刘垠","InvoiceId":"1598192792511709184","imageId":"1598192780641832960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-01","InvoceType":"电子发票","_id":"54d3fa72-af6b-4069-bb32-bdbdfa358b6c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212刘垠11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-02 15:11:52,659 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-02 15:11:53,100 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-02 15:11:53,100 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-02 15:11:53,100 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"239.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.00"}],"invoiceMain":{"scanTime":"1669873829266","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598192780641832960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987382625283956.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.00","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202212021471","balanceAmount":"239.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598192792511709184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54646357","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘垠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13241415051;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987382625283956.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":"239.00","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212021471","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669965202567}
2022-12-02 15:35:55,917 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212021472","invoiceDetails1":[{"InvoiceNo":"20612233","invoicetype":"","Amount":"58.27","Invoiceattachment":{"id":"38a962dc-53ec-4646-9cde-7ad2269a94d3","name":"166988442367225118.jpeg","fileSize":403849},"AmountexclVAT":"53.46","invoiceVATamount":"0","InvoiceId":"1598237242977947648","imageId":"1598237229589733376","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"58.27","invoicedate":"2022-11-29","_id":"6dc16b6f-8332-40a1-86fe-d7ae1d168e7c","__ctxidx":0,"Data":"2022-11-29","field_11":"202211张雷11月无锡团队交流"},{"InvoiceNo":"47094292","invoicetype":"","Amount":"22.56","Invoiceattachment":{"id":"3fc2fe6d-5774-4acb-aef8-e0cc34746150","name":"166988447048692482.jpeg","fileSize":430936},"AmountexclVAT":"21.9","invoiceVATamount":"0","InvoiceId":"1598237438281519104","imageId":"1598237426059317248","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"22.56","invoicedate":"2022-11-29","_id":"68db5f4a-ca7e-4aeb-81a2-188add7e4ca4","__ctxidx":1,"Data":"2022-11-29","field_11":"202211张雷11月无锡团队交流"},{"InvoiceNo":"17808837","invoicetype":"","Amount":"10.42","Invoiceattachment":{"id":"a9dca722-c9fb-46cd-b136-58c56a9d9f73","name":"166988448994936400.jpeg","fileSize":390840},"AmountexclVAT":"10.12","invoiceVATamount":"0","InvoiceId":"1598237519235784704","imageId":"1598237507307180032","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"10.42","invoicedate":"2022-11-29","_id":"dc5f6c13-58ef-446a-aed0-96d8527b06e6","__ctxidx":2,"Data":"2022-11-29","field_11":"202211张雷11月无锡团队交流"},{"InvoiceNo":"99281398","invoicetype":"","Amount":"16.58","Invoiceattachment":{"id":"d58a44d0-2a1c-402e-a420-153ad1ba2b75","name":"166988448028954495.jpeg","fileSize":395233},"AmountexclVAT":"16.1","invoiceVATamount":"0","InvoiceId":"1598237479356346368","imageId":"1598237467301912576","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"16.58","invoicedate":"2022-11-29","_id":"7b2a41d3-e2e4-4874-b116-81de2cf374de","__ctxidx":3,"Data":"2022-11-29","field_11":"202211张雷11月无锡团队交流"},{"InvoiceNo":"24646012","invoicetype":"","Amount":"10.56","Invoiceattachment":{"id":"3a0d0a55-b1e5-4368-b973-a955a8e57e12","name":"166988440120034868.jpeg","fileSize":415176},"AmountexclVAT":"10.25","invoiceVATamount":"0","InvoiceId":"1598237147414929408","imageId":"1598237135670874112","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"10.56","invoicedate":"2022-11-29","_id":"19f37a40-db7f-4275-bd35-4dee40845a65","__ctxidx":4,"Data":"2022-11-29","field_11":"202211张雷11月无锡团队交流"},{"InvoiceNo":"94771588","invoicetype":"","Amount":"22.85","Invoiceattachment":{"id":"3cdd620e-876c-494f-8cd4-206e25316396","name":"166988446068734555.jpeg","fileSize":429181},"AmountexclVAT":"22.18","invoiceVATamount":"0","InvoiceId":"1598237402004979712","imageId":"1598237384636379136","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"22.85","invoicedate":"2022-11-29","_id":"7e33801c-a82d-40fd-b0b4-dad6d05ef359","__ctxidx":5,"Data":"2022-11-29","field_11":"202211张雷11月无锡团队交流"},{"InvoiceNo":"15611176","invoicetype":"","Amount":"2","Invoiceattachment":{"id":"dd984efc-c6ea-4de2-84e9-d61125f270d9","name":"166988450137394160.jpeg","fileSize":433776},"AmountexclVAT":"1.94","invoiceVATamount":"0","InvoiceId":"1598237567210229760","imageId":"1598237555654926336","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"2022-11-29","_id":"cafdb097-30e2-4ee2-83e3-04114ac2d960","__ctxidx":6,"Data":"2022-11-29","field_11":"202211张雷11月无锡团队交流"},{"InvoiceNo":"15714927","invoicetype":"","Amount":"15.67","Invoiceattachment":{"id":"b6669853-f577-4109-84c1-4c7c14eb4fb8","name":"166988438612286963.jpeg","fileSize":346574},"AmountexclVAT":"15.21","invoiceVATamount":"0","InvoiceId":"1598237086891118592","imageId":"1598237072294936576","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"15.67","invoicedate":"2022-11-29","_id":"27feaf11-145f-4e1e-82b1-2607be8484a9","__ctxidx":7,"Data":"2022-11-29","field_11":"202211张雷11月无锡团队交流"},{"InvoiceNo":"67760219","invoicetype":"电子发票","Amount":"294.57","Invoiceattachment":{"id":"78717ed5-ad00-4d26-b7c6-e34f90b71be5","name":"166988473351233006.jpeg","fileSize":394257},"AmountexclVAT":"260.68","invoiceVATamount":"0","InvoiceId":"1598238543694536704","imageId":"1598238529232568320","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"294.57","invoicedate":"2022-11-29","_id":"5faf165b-0a22-4156-93cc-a5b8e6c29da7","__ctxidx":0,"Data":"2022-11-29","field_11":"202211张雷11月无锡团队交流"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"598","InvoiceNo":"22525042","Invoiceattachment":{"id":"477d0237-03c2-4218-94c6-eb5d638baa54","name":"166988483778531119.jpeg","fileSize":498733},"InvoiceVATAmount":"33.85","InvoiceId":"1598238982083194880","imageId":"1598238967352786944","userName":"杭州西溪中节能","userCode":"10001481","_id":"a64e9796-6910-4c37-8bb8-24b6751ac8d3","__ctxidx":0,"City":"1487840677923262464","Checkindate":"2022-11-12","Checkoutdate":"2022-11-13","Nights":1,"Ratenight":500,"Comments":"11月团队交流住宿费","ACTClaimIncVAT":500,"Attachment":[{"id":"fc891998-5c1a-4f8d-891a-1b4477586122","name":"无锡住宿流水单.pdf","fileSize":138952}],"Lineitemtext":"202211张雷11月团队交流住宿费","LodginOverStandard":-50,"ACTClaimExclVAT":466.15,"CityName":"无锡市 Wuxi","Level":"2"}]}
2022-12-02 15:35:56,597 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-02 15:35:57,626 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-02 15:35:57,626 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-02 15:35:57,626 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"15.21","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"浙A3G63F","cargoName":"*经营租赁*通行费","currentDateEnd":"20221112","currentDateStart":"20221112","taxAmount":"0.46","amountWithTax":"15.67"}],"invoiceMain":{"scanTime":"1669884389850","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598237072294936576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100112","xmlUrl":"","sellerTaxNo":"91320000714089457T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166988438612286963.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏广靖锡澄高速公路有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"15.21","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202212021472","balanceAmount":"15.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598237086891118592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行崇安支行1103020509200000618","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市栖霞区仙林大道6号0510-83236900","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"15714927","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":"3.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166988438612286963.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13706512921","chargeUpAmount":"","amountWithTax":"15.67","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"10.25","itemSpec":"","quantity":"","zeroTax":" 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车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1669884737190","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598238529232568320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166988473351233006.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"260.68","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202212021472","balanceAmount":"294.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598238543694536704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67760219","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"33.89","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司文二西路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166988473351233006.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"294.57","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"564.150943396226415","amountWithoutTax":"564.15","itemSpec":"","quantity":"1.0","zeroTax":" 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2022-12-02 16:38:46,788 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212021473","invoiceDetails1":[{"_id":"c68d5797-2331-48b5-989d-6dd2c700a54a","__ctxidx":0,"Pleaseselecttheinvoice":"1598591303194255360","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-21","Description":"磅","ACTClaimIncVAT":"4210","TotalAmountinclVATC":"4210","InvoiceNo":"24822804","Invoiceattachment":{"id":"a5114571-51c6-466e-aa0b-43fcee84914f","name":"166996882209395204.jpeg","fileSize":102047},"Purchaseapplicationamount":"4671.9963","PurchaseApplicationCode1":"1598596901008580608","PurchaseApplicationCode2":null,"Appliedamount":"4671.9963","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1598596239357124608&defkey=SpecialPurchaseRequestFood&instid=1598596239357124609","Link2":null,"Attachments":null,"InvoiceId":"1598591234815819776","Lineitemtext":"202211张英磅","ACTClaimExclVAT":4210,"purchaserequisitionsAll":["SPE202212021028"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1598591222786560000","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212021028","field_38":"4671.9963"},{"_id":"34e2522e-cdef-47cf-ab41-45a9890aa4bf","__ctxidx":1,"Pleaseselecttheinvoice":"1598589790820507648","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-12-01","Description":"磅","ACTClaimIncVAT":"3328","TotalAmountinclVATC":"3328","InvoiceNo":"24823450","Invoiceattachment":{"id":"6f3667f8-3c1f-44e1-ae23-b1f856c51b9c","name":"166996845595424635.jpeg","fileSize":401262},"Purchaseapplicationamount":"3328.0082","PurchaseApplicationCode1":"1598578402764787712","PurchaseApplicationCode2":null,"Appliedamount":"3328.0082","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1598575901621620736&defkey=SpecialPurchaseRequestFood&instid=1598575901621620737","Link2":null,"Attachments":null,"InvoiceId":"1598589699369218048","Lineitemtext":"202212张英磅","ACTClaimExclVAT":3328,"purchaserequisitionsAll":["SPE202212021027"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1598589686731767808","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212021027","field_38":"3328.0082"},{"_id":"7d5a0bb1-516e-4e4a-afcf-ff058c50a97d","__ctxidx":2,"Pleaseselecttheinvoice":"1598593117423673344","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-25","Description":"磅","ACTClaimIncVAT":"462","TotalAmountinclVATC":"462","InvoiceNo":"08995085","Invoiceattachment":{"id":"f63396a6-196d-4b72-aa18-b3331048a04c","name":"166996923891011548.jpeg","fileSize":107380},"Purchaseapplicationamount":"4671.9963","PurchaseApplicationCode1":"1598596901008580608","PurchaseApplicationCode2":null,"Appliedamount":"4671.9963","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1598596239357124608&defkey=SpecialPurchaseRequestFood&instid=1598596239357124609","Link2":null,"Attachments":null,"InvoiceId":"1598592983421165568","Lineitemtext":"202211张英磅","ACTClaimExclVAT":462,"purchaserequisitionsAll":["SPE202212021028"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1598592971299622912","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212021028","field_38":"4671.9963"}]}
2022-12-02 16:38:47,531 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-02 16:38:48,295 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-02 16:38:48,295 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-02 16:38:48,295 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1669968459208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598589686731767808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2945.14","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"3328.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598589699369218048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 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021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24823450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"382.86","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/2022/12/02/166996845595424635.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":"3328.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" 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涂茜2022年10月-11月报销"},{"InvoiceNo":"41194562","invoicetype":"出租车票","Amount":"126","Invoiceattachment":{"id":"ffac0caf-37c6-4343-afcc-3b91d1202add","name":"166998181217969943.jpeg","fileSize":28380},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598645729864187904","imageId":"1598645726869454848","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-09","OriInvoiceAmount":"126.00","invoicedata":"","_id":"33e68cb3-cb15-4462-b27b-cf258031f3d8","__ctxidx":204,"Data":"2022-11-09","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"14435173","invoicetype":"出租车票","Amount":"119","Invoiceattachment":{"id":"fdc00d13-5d82-472c-83b5-720787024f34","name":"166998181217969943.jpeg","fileSize":29627},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598645732502413312","imageId":"1598645727225978880","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-08","OriInvoiceAmount":"119.00","invoicedata":"","_id":"544a9249-1638-4f82-95ff-a8e0b38b7458","__ctxidx":205,"Data":"2022-11-08","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"36072052","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"1fc8b6ac-74bb-4804-9789-060998a2e040","name":"166998181217969943.jpeg","fileSize":24898},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598645735878823936","imageId":"1598645727691542528","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-04","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1436a505-ee28-4e68-8f45-7bcde8b5682b","__ctxidx":206,"Data":"2022-11-04","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"41133338","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"2bc86888-8021-4fe2-9504-e9f41229acde","name":"166998181217969943.jpeg","fileSize":26716},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598645733517430784","imageId":"1598645727347609600","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-03","OriInvoiceAmount":"70.00","invoicedata":"","_id":"22085a5d-b7b7-4030-a6ed-fa0ef6a6d497","__ctxidx":207,"Data":"2022-11-03","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"00075708","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"74a57f28-66ea-4b8b-bbd4-2c5cb7a5e84a","name":"166998181217969943.jpeg","fileSize":26017},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598645735073517568","imageId":"1598645727578296320","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-04","OriInvoiceAmount":"90.00","invoicedata":"","_id":"693fc67b-c725-40b4-91b7-873f3eb3dfd8","__ctxidx":208,"Data":"2022-11-04","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"41524182","invoicetype":"出租车票","Amount":"127","Invoiceattachment":{"id":"304ba4d6-5060-47c3-9654-984bf382aa5f","name":"166998181217969943.jpeg","fileSize":29138},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598645734264020992","imageId":"1598645727465050112","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-09","OriInvoiceAmount":"127.00","invoicedata":"","_id":"22243775-6f34-4b01-83ef-77e75a4ab193","__ctxidx":209,"Data":"2022-11-09","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"36465983","invoicetype":"出租车票","Amount":"93","Invoiceattachment":{"id":"c1adf6ec-9e2c-481e-864d-f5755ebb9331","name":"166998220459358240.jpeg","fileSize":26545},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598647373888749568","imageId":"1598647371086958592","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-17","OriInvoiceAmount":"93.00","invoicedata":"","_id":"95a297c6-32c9-4e9e-b6a8-e50ece9e7f62","__ctxidx":210,"Data":"2022-11-17","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"41547543","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"cfcf2cb0-9de2-474a-ac30-c99de8e5b3d5","name":"166998220459358240.jpeg","fileSize":24514},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598647375855890432","imageId":"1598647371351199744","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-14","OriInvoiceAmount":"70.00","invoicedata":"","_id":"ce97423e-91a0-4352-8315-95f908a66bcf","__ctxidx":211,"Data":"2022-11-14","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"36072015","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"313831fd-6519-416a-b186-7a42ef69ae5a","name":"166998220459358240.jpeg","fileSize":25733},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598647376757661696","imageId":"1598647371481231360","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-10","OriInvoiceAmount":"91.00","invoicedata":"","_id":"0568f588-5694-4558-8787-d4bdb67021c7","__ctxidx":212,"Data":"2022-11-10","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"02501389","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"0f2381c1-03c5-4147-9e23-fc5685a1d36c","name":"166998220459358240.jpeg","fileSize":27554},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598647374870220800","imageId":"1598647371221180416","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-15","OriInvoiceAmount":"137.00","invoicedata":"","_id":"d96c01f8-c2df-45c4-be3b-150c181ec37c","__ctxidx":213,"Data":"2022-11-15","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"14278031","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"ef4d2061-b647-485b-8172-cd94bc87a5a7","name":"166998220459358240.jpeg","fileSize":26405},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598647377651048448","imageId":"1598647371594473472","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-11","OriInvoiceAmount":"92.00","invoicedata":"","_id":"a4942cb4-6088-42bb-8808-2252bd052279","__ctxidx":214,"Data":"2022-11-11","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"14435052","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"1b381bf7-99d5-4e62-9ddf-a700ff3d9102","name":"166998220459358240.jpeg","fileSize":24813},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598647372508831744","imageId":"1598647370961137664","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-14","OriInvoiceAmount":"69.00","invoicedata":"","_id":"2866ddaf-e212-406c-9ca5-69483e73f65c","__ctxidx":215,"Data":"2022-11-14","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"00043665","invoicetype":"出租车票","Amount":"116","Invoiceattachment":{"id":"57479a54-e415-4997-b0dc-78ad637dd39f","name":"166998220459358240.jpeg","fileSize":28661},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598647378447966208","imageId":"1598647371711909888","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-16","OriInvoiceAmount":"116.00","invoicedata":"","_id":"1b3f1142-aa2d-42c5-b2e9-29e4b8b40f64","__ctxidx":216,"Data":"2022-11-16","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"14206027","invoicetype":"出租车票","Amount":"118","Invoiceattachment":{"id":"d4bf7ba0-1f56-4f27-a0d4-9725a830b464","name":"166998220459358240.jpeg","fileSize":29075},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598647379945324544","imageId":"1598647371976151040","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-16","OriInvoiceAmount":"118.00","invoicedata":"","_id":"39e652ed-791d-41f1-9a26-e42fd2961d19","__ctxidx":217,"Data":"2022-11-16","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"36667243","invoicetype":"出租车票","Amount":"139","Invoiceattachment":{"id":"ad04c55a-d0f4-4972-8d49-96db06e64158","name":"166998220459358240.jpeg","fileSize":27578},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598647379181969408","imageId":"1598647371837734912","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-15","OriInvoiceAmount":"139.00","invoicedata":"","_id":"044ccc23-609e-408c-90e9-776104b3203e","__ctxidx":218,"Data":"2022-11-15","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"28620884","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"efbe309b-692d-466e-996f-4774ddfa0aa0","name":"166998220459358240.jpeg","fileSize":27264},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598647380738056192","imageId":"1598647372110372864","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-11","OriInvoiceAmount":"90.00","invoicedata":"","_id":"d7a5f655-830a-46cf-b238-6f52c7e28acc","__ctxidx":219,"Data":"2022-11-11","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"41547663","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"67475d66-eb71-41f9-9864-21b2cf0837b0","name":"166998303495725531.jpeg","fileSize":42523},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598650856394199040","imageId":"1598650854586458112","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-17","OriInvoiceAmount":"91.00","invoicedata":"","_id":"70ed9dad-a297-4eb1-8478-97c32ca8fdbc","__ctxidx":220,"Data":"2022-11-17","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"41133313","invoicetype":"出租车票","Amount":"133","Invoiceattachment":{"id":"412ffefd-852c-451f-a8bf-d65707fa6fdd","name":"166998303495725531.jpeg","fileSize":42819},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598650857476337664","imageId":"1598650854716481536","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-18","OriInvoiceAmount":"133.00","invoicedata":"","_id":"1f8da813-7843-45f6-bd16-fddc7f9dfc52","__ctxidx":221,"Data":"2022-11-18","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"},{"InvoiceNo":"35992375","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"bd000345-4991-46b6-9905-9762a42739cc","name":"166998303495725531.jpeg","fileSize":42743},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598650855127515136","imageId":"1598650854456430592","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-18","OriInvoiceAmount":"136.00","invoicedata":"","_id":"73f71821-103f-4a27-ba64-14fa531f21f1","__ctxidx":222,"Data":"2022-11-18","field_12":"202211Joyce Tu 涂茜2022年10月-11月报销"}]}
2022-12-02 20:10:44,894 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-02 20:10:46,340 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-02 20:10:46,340 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-02 20:10:46,340 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"246.68000000","amountWithoutTax":"246.68","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":"246.68"},{"unitPrice":"","amountWithoutTax":"-0.60","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.60"}],"invoiceMain":{"scanTime":"1669823999517","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597983779303981056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166982399611360317.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.08","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202212021474","balanceAmount":"246.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597983791366803456","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":"06548277","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"涂茜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003092454，账单月：202210，发票金额不包含赠费和积分兑换0.6元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166982399611360317.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":"13817780817","chargeUpAmount":"","amountWithTax":"246.08","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669979851122","uploadStatus":"0","createUserName":"涂茜","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669979904796","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1598637480058290176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"637","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598637478447677440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943900","updateUserName":"涂茜","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166997984543018635.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666627200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136122","scanUserId":"6082067256900943900","chargeUpPeriod":"","billCode":"ER202212021474","updateTime":"1669983134334","extFields":"","rootRegion":"","createTime":"1669979851146","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"327","chargeTaxAuthorityCode":"","invoiceId":"1598637480058290176","isChange":"0","isSalesList":"0","yPoint":"562","createUserId":"6082067256900943900","pur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2022-12-02 22:00:20,663 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-02","IsBorrow":1,"IsExport":2}
2022-12-02 22:44:18,864 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": 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苏子淇9月20日-10月31日费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"57","InvoiceNo":"54603803","Date":"2022-10-27","AmountexclVAT":"53.77","InvoiceAttachment":{"id":"62d8c55f-ed74-469e-8df7-2c26a18c1176","name":"166973678211167629.jpeg","fileSize":171034},"InvoiceVATAmount":"0","InvoiceId":"1597617990348582912","imageId":"1597617977677578240","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"57.00","_id":"34e19b36-7d09-4861-9c7a-4615e3caf24c","__ctxidx":6,"Remark":null,"field_10":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"124","InvoiceNo":"72017358","Date":"2022-09-23","AmountexclVAT":"116.98","InvoiceAttachment":{"id":"8a0aa7b9-217a-4c02-b27f-08451ce7d8ce","name":"166973678761650847.jpeg","fileSize":174189},"InvoiceVATAmount":"0","InvoiceId":"1597618011739521024","imageId":"1597617999752200192","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"124.00","_id":"57e02dbf-1e70-4d44-97b4-f394635aa395","__ctxidx":7,"Remark":null,"field_10":"202209Suky Su 苏子淇9月20日-10月31日费用报销单"}]}
2022-12-02 22:44:21,475 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-02 22:44:26,360 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-02 22:44:26,360 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-02 22:44:26,360 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.55000000","amountWithoutTax":"224.55","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.55"}],"invoiceMain":{"scanTime":"1669732561792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600262053171200","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.55","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212021475","balanceAmount":"224.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597600273935638528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08690110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏子淇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18825038436                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"224.55","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"184.85000000","amountWithoutTax":"184.85","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.85"}],"invoiceMain":{"scanTime":"1669732562759","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600264859168768","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255931594132.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.85","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212021475","balanceAmount":"184.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597600277844733952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02745817","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏子淇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18825038436                                计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255931594132.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"184.85","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"0.79","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","currentDateEnd":"20221014","currentDateStart":"20221014","taxAmount":"0.02","amountWithTax":"0.81"}],"invoiceMain":{"scanTime":"1669733032595","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597602234588209152","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"044032100112","xmlUrl":"","sellerTaxNo":"91440300682010301B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973302877126243.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市广深沿江高速公路投资有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"0.79","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212021475","balanceAmount":"0.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597602248605569024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","currentDateEnd":"20221013","currentDateStart":"20221013","taxAmount":"0.11","amountWithTax":"3.69"}],"invoiceMain":{"scanTime":"1669733069282","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597602388359786496","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"914401016184439388","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973306529837031.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州华南路桥实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"3.58","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212021475","balanceAmount":"3.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597602402440060928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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