2022-12-05 08:25:19,459 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051479","invoiceDetails1":[{"Invoiceselection":"1599560221882851328","InvoiceNo":"07510841","VATAmountB":"0","Invoiceattachment":{"id":"47a51e25-8ef6-4dad-b3a2-f821641de010","name":"167019953328150432.png","fileSize":337010},"TotalAmountinclVATC":"104.71","AmountwithoutVATA":104.71,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1599558912992874496","imageId":"1599558898291847168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":104.71,"Date":"2022-12-05","InvoceType":"电子发票","_id":"e25eac30-a816-4cbf-8a42-df6db8bf9bac","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Fee Nov. 2022","Attachments":null,"Lineitemtext":"202212Claude CerbollesMobile Phone Fee Nov. 2022","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"}]}
2022-12-05 08:25:20,304 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 08:25:20,812 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 08:25:20,812 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 08:25:20,812 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.71000000","amountWithoutTax":"107.71","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":"107.71"},{"unitPrice":"","amountWithoutTax":"-3.00","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":"-3.00"}],"invoiceMain":{"scanTime":"1670199537163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599558898291847168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019953328150432.png?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":"104.71","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202212051479","balanceAmount":"104.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599558912992874496","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":"07510841","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202211，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019953328150432.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764183590","chargeUpAmount":"","amountWithTax":"104.71","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051479","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670200010281}
2022-12-05 08:32:04,238 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051480","invoiceDetails1":[{"Invoiceselection":"1567766266430361600","InvoiceNo":"88488549","VATAmountB":"0","Invoiceattachment":{"id":"3e17727a-b1be-4733-8cbb-fd6635f37da2","name":"166261956094373422.png","fileSize":375122},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1567766204997701632","imageId":"1567766189638160384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2022-09-02","InvoceType":"电子发票","_id":"07e7d9e4-20ee-447f-aedf-e86fdee74d63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"OCt telephone fee","Attachments":null,"Lineitemtext":"202209朱新华OCt telephone fee","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"}]}
2022-12-05 08:32:04,802 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 08:32:05,230 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 08:32:05,230 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 08:32:05,230 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1662619565506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567766189638160384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261956094373422.png?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":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202212051480","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567766204997701632","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":"88488549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，账单月：202208，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261956094373422.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051480","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670200414768}
2022-12-05 08:34:14,561 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051481","invoiceDetails1":[{"Invoiceselection":"1599561632280485888","InvoiceNo":"38798845","VATAmountB":"0","Invoiceattachment":{"id":"336e83dc-4b3b-4eb7-ad43-53aa91ad190d","name":"167015808883832832.jpeg","fileSize":164305},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1599385077207273472","imageId":"1599385064880209920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2022-12-03","InvoceType":"电子发票","_id":"95f93640-6e78-4fef-922c-bb39cb668f4d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Oct telephone fee","Attachments":null,"Lineitemtext":"202212沈序霞Oct telephone fee","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"}]}
2022-12-05 08:34:15,044 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 08:34:15,478 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 08:34:15,478 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 08:34:15,478 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1670158092060","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599385064880209920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/04/167015808883832832.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202212051481","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599385077207273472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38798845","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/04/167015808883832832.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":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051481","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670200544995}
2022-12-05 09:12:17,605 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051482","invoiceDetails1":[{"Invoiceselection":"1572463880694403072","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f603338c-ee5d-4e0b-98f4-3d99154c95c8","name":"166373956485256030.jpeg","fileSize":430698},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003325","userName":"马彩云","InvoiceId":"1572463838790418432","imageId":"1572463823506378752","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2022-08-15","InvoceType":"","_id":"8f41ed56-d26c-483c-b310-e3b549d50555","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202208马彩云健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-12-05 09:12:18,519 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 09:12:19,081 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 09:12:19,081 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 09:12:19,081 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1663739648556","signForStatus":"0","scanTime":"1663739568686","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166373956482585460","chargeUpStatus":"0","imageId":"1572463823506378752","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166373956485256030.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/166373956485256030.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405922","createUserCode":"10003325","chargeUpPeriod":"","billCode":"ER202212051482","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1572463838790418432","scanUserName":"马彩云","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003325","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051482","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670202828646}
2022-12-05 09:14:47,623 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051483","invoiceDetails1":[{"Invoiceselection":"1572418637462773760","InvoiceNo":"19676275","VATAmountB":"0","Invoiceattachment":{"id":"3927c385-dcdc-4e80-8ff6-473e46f3b194","name":"16637287775071592.jpeg","fileSize":378797},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10003889","userName":"胡运群","InvoiceId":"1572418593637797888","imageId":"1572418578232119296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2022-06-02","InvoceType":"普票","_id":"3e6aede0-396f-41a8-9c42-31b659e8a36e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202206胡运群健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-12-05 09:14:48,178 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 09:14:48,706 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 09:14:48,706 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 09:14:48,706 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*医疗服务-体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1663728781408","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572418578232119296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/16637287775071592.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵行虹桥医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6170906235011964937","createUserCode":"10003889","chargeUpPeriod":"","billCode":"ER202212051483","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572418593637797888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"19676275","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡运群","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/21/16637287775071592.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":"105.00","invoiceStatus":"1","scanUserName":"胡运群","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003889","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051483","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670202978250}
2022-12-05 09:15:09,833 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051484","invoiceDetails1":[{"_id":"b1e2fa9b-d638-4d2d-99bb-fec4c63a7bd6","__ctxidx":0,"Pleaseselecttheinvoice":"1585827506268409856","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-10-14","Description":"公众号年审","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"28336088","Invoiceattachment":{"id":"f7344698-4043-40f4-8fbf-f9358f69d819","name":"166692562947678608.jpeg","fileSize":113645},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1599205992257032192","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598200418870501376&defkey=Office-Purchase-Request&instid=1598200418870501377","Link2":null,"Attachments":null,"InvoiceId":"1585827160965259264","Lineitemtext":"202210余远平公众号年审","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2201700"],"InvoiceFlag":"null","InvoceType":"增值税电子普通发票（区块链）","VATAmountB":"0","imageId":"1585827147321184256","userName":"广州医保局","userCode":"10003712","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2201700","field_38":"300.0012"}]}
2022-12-05 09:15:10,335 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 09:15:11,018 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 09:15:11,018 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 09:15:11,018 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666925632964","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585827147321184256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166692562947678608.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202212051484","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585827160965259264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"28336088","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166692562947678608.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051484","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670203000506}
2022-12-05 09:47:15,253 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051485","invoiceDetails1":[{"Invoiceselection":"1599581131360702464","InvoiceNo":"08844583","VATAmountB":"0","Invoiceattachment":{"id":"c04dfb68-ad5f-4333-af96-f08be37466f8","name":"N45_b2a86c50-743e-11ed-90e7-631f9d1ef868.jpg","fileSize":119203},"TotalAmountinclVATC":"286.8","AmountwithoutVATA":286.8,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1599581061413605378","imageId":"1599580926004699136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.8,"Date":"2022-12-04","InvoceType":"电子发票","_id":"7c7f2deb-501e-41c3-8fa8-731c123b9226","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212Winner Liao 廖一凡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"}]}
2022-12-05 09:47:15,954 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 09:47:16,362 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 09:47:16,362 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 09:47:16,362 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"286.80000000","amountWithoutTax":"286.80","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":"286.80"}],"invoiceMain":{"scanTime":"1670204818371","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599580926004699136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020478583269062.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4bcbddb7e010452de2a69de0c4ef81ee","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":"286.80","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202212051485","balanceAmount":"286.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599581061413605378","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":"08844583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"廖一凡","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13570102285                                计费时段：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020478583269062.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/09/N45_b2a86c50-743e-11ed-90e7-631f9d1ef868.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":"286.80","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051485","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670204925947}
2022-12-05 10:08:43,893 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1599586852756262912"}
2022-12-05 10:08:54,313 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5039202211","Text2":"1440513106290548736","Text3":"ZC5039","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-11-01T00:00:00","Datetime2":"2022-12-05T10:08:44.9929764+08:00","Datetime3":"2022-11-01T00:00:00","Datetime4":"2022-11-30T00:00:00","Datetime5":"2022-11-30T00:00:00","Text20":"[{\"_id\":\"65faaa32-680b-48b0-ae33-10dc490f2f82\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":63565.0,\"Original\":63565.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"44d1af2c-8c85-407b-9d5f-63b6fd2b57d3\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":70905.0,\"Original\":70905.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"0ee53f6a-740c-4df3-972d-665a8ed6393c\",\"__ctxidx\":3,\"Description\":\"1539834829753683968\",\"Amount\":347803.4,\"Original\":347803.4,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"978b2f94-bac1-4b61-b2e1-09350813d934\",\"__ctxidx\":2,\"Description\":\"1539834832308015104\",\"Amount\":155969.2,\"Original\":155969.2,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"},{\"_id\":\"e6e27930-b223-413a-b53b-27c37af23d45\",\"__ctxidx\":1,\"Description\":\"1539834838008074240\",\"Amount\":242277.1,\"Original\":242277.1,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"},{\"_id\":\"53b68628-1e9b-4c20-9762-9a5510ea7ee8\",\"__ctxidx\":0,\"Description\":\"1539834840566599680\",\"Amount\":160846.8,\"Original\":160846.8,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"9fee0f36-a356-4437-b6d4-251c26b1b510\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":61786.19,\"Original\":61786.19,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"af3516af-b994-4e22-b4c8-b4f2d461c48e\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":244202.0,\"Original\":244202.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":59164,"Decimal13":134470.0,"Decimal14":906896.5,"Decimal15":305988.19,"Decimal17":0.0,"Text13":null,"Text14":"上海青浦法德学校","Text19":"fds@compass-group.com.cn","Text26":"[\"1473220695704870912\"]"},{"ListDataID":0,"Title":"E5040202211","Text2":"1440513111009140736","Text3":"ZC5040","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-11-01T00:00:00","Datetime2":"2022-12-05T10:08:44.9929764+08:00","Datetime3":"2022-11-01T00:00:00","Datetime4":"2022-11-30T00:00:00","Datetime5":"2022-11-30T00:00:00","Text20":"[{\"_id\":\"db6e9b17-c079-4b1c-9b4e-ec7905ef121b\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":146869.0,\"Original\":146869.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"90f19efc-92dc-4e05-9f1c-7b7c4098d267\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":109662.5,\"Original\":109662.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"34332fc2-4a8d-41e4-b573-c29809b5adf4\",\"__ctxidx\":2,\"Description\":\"1539834829237784576\",\"Amount\":171272.0,\"Original\":171272.0,\"IfAmountSame\":1,\"SalesType\":\"SET 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2022-12-05 10:09:16,276 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-12-05 10:09:27,963 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": 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cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2201284","field_38":"2400"},{"_id":"d9948128-86ab-4f76-b4bd-4a7072ae7558","__ctxidx":1,"Pleaseselecttheinvoice":"1599584738155958272","ExpCategory":"1464965336464760832","ExpType":"1575793570801917952","Date":"2022-11-27","Description":"1套经理制服","ACTClaimIncVAT":"553","TotalAmountinclVATC":"553","InvoiceNo":"77125060","Invoiceattachment":{"id":"41dd15ad-9bd9-47c8-b5c9-a921172be51d","name":"167020566312884215.jpeg","fileSize":73747},"Purchaseapplicationamount":"2400","PurchaseApplicationCode1":"1586981181011271681","PurchaseApplicationCode2":null,"Appliedamount":"2400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585208545780441088&defkey=Office-Purchase-Request&instid=1585525196488974336","Link2":null,"Attachments":null,"InvoiceId":"1599584617172574208","Lineitemtext":"202211黄丽苹1套经理制服","ACTClaimExclVAT":553,"purchaserequisitionsAll":["O2201284"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1599584605915066368","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2201284","field_38":"2400"},{"_id":"5daa8578-77c4-4e69-86a7-7909f28f28b9","__ctxidx":2,"Pleaseselecttheinvoice":"1599584737958830080","ExpCategory":"1464965336464760832","ExpType":"1575793570801917952","Date":"2022-11-15","Description":"3套主管制服","ACTClaimIncVAT":900,"TotalAmountinclVATC":"912","InvoiceNo":"19438014","Invoiceattachment":{"id":"79e2e018-b38a-46ec-97da-6779c92d5819","name":"166850474435343624.png","fileSize":275871},"Purchaseapplicationamount":"2400","PurchaseApplicationCode1":"1586981181011271681","PurchaseApplicationCode2":null,"Appliedamount":"2400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585208545780441088&defkey=Office-Purchase-Request&instid=1585525196488974336","Link2":null,"Attachments":null,"InvoiceId":"1592450450173472768","Lineitemtext":"202211黄丽苹3套主管制服","ACTClaimExclVAT":900,"purchaserequisitionsAll":["O2201284"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592450438773350400","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2201284","field_38":"2400"},{"_id":"86c5bc40-d70d-4a0b-ba90-4dd4bb459ae0","__ctxidx":3,"Pleaseselecttheinvoice":"1599584737002524672","ExpCategory":"1464965336464760832","ExpType":"1575793570801917952","Date":"2022-11-18","Description":"1套主管制服","ACTClaimIncVAT":300,"TotalAmountinclVATC":"378","InvoiceNo":"33180061","Invoiceattachment":{"id":"f29203f3-d0bf-492d-b2aa-a1358786243c","name":"167020566027031047.jpeg","fileSize":220694},"Purchaseapplicationamount":"2400","PurchaseApplicationCode1":"1586981181011271681","PurchaseApplicationCode2":null,"Appliedamount":"2400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585208545780441088&defkey=Office-Purchase-Request&instid=1585525196488974336","Link2":null,"Attachments":null,"InvoiceId":"1599584607672471552","Lineitemtext":"202211黄丽苹1套主管制服","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2201284"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1599584593600585728","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2201284","field_38":"2400"}]}
2022-12-05 10:09:28,835 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 10:09:29,677 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 10:09:29,677 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 10:09:29,677 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"304.0","amountWithoutTax":"912.00","itemSpec":"","quantity":"3.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*工作服","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"912.00"}],"invoiceMain":{"scanTime":"1668504748138","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592450438773350400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002111211","xmlUrl":"","sellerTaxNo":"91441900568262062Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850474435343624.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市颖欣服饰有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"912.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"912.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592450450173472768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司东莞虎门支行718557739633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市虎门镇太沙路店天源电脑城二楼2005号铺13528667335","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19438014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850474435343624.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"912.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"264.60000000","amountWithoutTax":"264.60","itemSpec":"003","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力西装","currentDateEnd":"","currentDateStart":"","taxAmount":"34.40","amountWithTax":"299.00"},{"unitPrice":"","amountWithoutTax":"-13.30","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力西装","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.03"},{"unitPrice":"87.61000000","amountWithoutTax":"87.61","itemSpec":"061","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力裙","currentDateEnd":"","currentDateStart":"","taxAmount":"11.39","amountWithTax":"99.00"},{"unitPrice":"","amountWithoutTax":"-4.40","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力裙","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.57","amountWithTax":"-4.97"}],"invoiceMain":{"scanTime":"1670205663829","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584593600585728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200211","xmlUrl":"","sellerTaxNo":"91350200594960980U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566027031047.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"迅销（中国）商贸有限公司厦门SM城市广场店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"334.51","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"378.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584607672471552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"厦门工行禾山支行4100023409200098428","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区嘉禾路468号SM城市广场一层（138-148#），二层（247-252#） 0592-5573100","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33180061","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"43.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"凭礼券(包含物业礼券)抵扣的对应金额,不支持开具发票.","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566027031047.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":"378.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"595.0","amountWithoutTax":"595.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*西服套装","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"595.00"}],"invoiceMain":{"scanTime":"1670205665343","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584603264266240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002111211","xmlUrl":"","sellerTaxNo":"91441900073501412W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566197480186.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市芭沙物语服装有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"595.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"595.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584613871652864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行 账号：4100023009200149639","sellerBankInfo":"中国建设银行股份有限公司东莞虎门威远分理处44001779036053002355","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市沙田镇稔洲村水上组766号3楼30113790577074","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97009508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566197480186.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"电话:中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元021-64263355","chargeUpAmount":"","amountWithTax":"595.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"553.00000000","amountWithoutTax":"553.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*西服套装","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"553.00"}],"invoiceMain":{"scanTime":"1670205666120","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584605915066368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002100311","xmlUrl":"","sellerTaxNo":"91420100MA4KWN6R98","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566312884215.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉墨派虹图服装贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"553.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"553.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584617172574208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司武汉万商支行42050120639600000069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市东湖新技术开发区光谷大道3号激光工程设计总部二期研发楼6栋6单元13层06室2017113 027-59305120","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77125060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566312884215.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":"553.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051486","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670206259184}
2022-12-05 10:11:27,043 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1554645759652798465\",\"1599586945211310080\",\"1599586945215500288\",\"1599586945244860416\",\"1599586945274224640\",\"1599586945295192064\",\"1599586945341333504\",\"1599586945362300928\",\"1599586945408442368\",\"1599586945433604096\",\"1599586945462964224\",\"1599586945471356928\",\"1599586945517490176\",\"1599586945542660096\",\"1599586945592987648\",\"1599586945601380352\",\"1599586945622347776\",\"1599586945668489216\",\"1599586945706233856\",\"1599586945735598080\",\"1599586945735598081\",\"1599586945760759808\",\"1599586945794314240\",\"1599586945798512640\",\"1599586945844645888\",\"1599586945865621504\",\"1599586945924337664\",\"1599586945928536064\",\"1599586945974669312\",\"1599586945995644928\",\"1599586945995644929\",\"1599586946004029440\",\"1599586946083721216\",\"1599586946125668352\",\"1599586946125668353\",\"1599586946138247168\",\"1599586946192777216\",\"1599586946222133248\",\"1599586946247299072\",\"1599586946259886080\",\"1599586946259886081\",\"1599586946301825024\",\"1599586946322800640\",\"1599586946394103808\"]"}
2022-12-05 10:11:28,098 [6] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202207001","Document_Date":"20220803","Billing_Date_From":"20220701","Billing_Date_To":"20220731","Posting_Date":"20220731","Customer_Number":"ZC5395","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"1890","Description":"202207 Credit SPECIAL"},{"External_Document_NO":"E5039202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"63565.0","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5039202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"70905.0","Description":"202211 Cash DELI"},{"External_Document_NO":"E5039202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"347803.4","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5039202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"155969.2","Description":"202211 Refill DELI"},{"External_Document_NO":"E5039202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"242277.1","Description":"202211 Refill1 RETAIL"},{"External_Document_NO":"E5039202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"160846.8","Description":"202211 Refill1 DELI"},{"External_Document_NO":"E5039202211007","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"61786.19","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5039202211008","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"244202.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5042202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"8016.8","Description":"202211 Cash DELI"},{"External_Document_NO":"E5042202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"12205.6","Description":"202211 Refill DELI"},{"External_Document_NO":"E5042202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5042","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"301769.9","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5042202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5042","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3690.2","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5045202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"326970.0","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5045202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"30106.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5045202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5045","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"22115.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5040202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"146869.0","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5040202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"109662.5","Description":"202211 Cash DELI"},{"External_Document_NO":"E5040202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"171272.0","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5040202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"289348.0","Description":"202211 Refill RETAIL"}]}
2022-12-05 10:11:54,430 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5039202211001","Sales_Order":"0020042852","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202211002","Sales_Order":"0020042853","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202211003","Sales_Order":"0020042854","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202211004","Sales_Order":"0020042855","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202211005","Sales_Order":"0020042856","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202211006","Sales_Order":"0020042857","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202211007","Sales_Order":"0020042858","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202211008","Sales_Order":"0020042859","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202211001","Sales_Order":"0020042860","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202211002","Sales_Order":"0020042861","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202211003","Sales_Order":"0020042862","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202211004","Sales_Order":"0020042863","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202211001","Sales_Order":"0020042864","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202211002","Sales_Order":"0020042865","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202211003","Sales_Order":"0020042866","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202211004","Sales_Order":"0020042867","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202211001","Sales_Order":"0020042868","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202211002","Sales_Order":"0020042869","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202211003","Sales_Order":"0020042870","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202207001","Sales_Order_Item":"000000","Status":"E","Message":"External document number E5395202207001 Customer ZC5395 posting period 20220731 is not open"}]}
2022-12-05 10:11:54,555 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5040202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"127211.5","Description":"202211 Refill DELI"},{"External_Document_NO":"E5040202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"63198.48","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5047202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5047","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6063.5","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5047202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"229308.0","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5047202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"39064.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5047202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5047","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"10666.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5046202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5046","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"9695.0","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5046202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"413891.5","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5046202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"34742.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5046202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5046","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"524.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5046202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5046","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"12405.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5051202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5051","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"552307.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5048202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"62816.0","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5048202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"66829.0","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5048202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5048","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"9124.0","Description":"202211 Refill DELI"},{"External_Document_NO":"E5048202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"14042.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5048202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5048","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1177.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5048202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"4200.0","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5053202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5053","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"195111.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5062202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"24.0","Description":"202211 Cash SET MENU"}]}
2022-12-05 10:12:21,169 [6] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5040202211005","Sales_Order":"0020042871","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202211006","Sales_Order":"0020042872","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202211001","Sales_Order":"0020042873","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202211002","Sales_Order":"0020042874","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202211003","Sales_Order":"0020042875","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202211004","Sales_Order":"0020042876","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202211005","Sales_Order":"0020042877","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202211001","Sales_Order":"0020042878","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202211002","Sales_Order":"0020042879","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202211003","Sales_Order":"0020042880","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202211004","Sales_Order":"0020042881","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202211001","Sales_Order":"0020042882","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202211002","Sales_Order":"0020042883","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202211003","Sales_Order":"0020042884","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202211004","Sales_Order":"0020042885","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202211005","Sales_Order":"0020042886","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202211006","Sales_Order":"0020042887","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5051202211001","Sales_Order":"0020042888","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5053202211001","Sales_Order":"0020042889","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202211001","Sales_Order":"0020042890","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:12:21,295 [6] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5062202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"309852.0","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5062202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"12981.0","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5062202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"29808.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5062202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5062","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"21397.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5062202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"20378.0","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5052202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5052","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"94630.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5064202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"546.0","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5064202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"6931.0","Description":"202211 Refill SPECIAL"},{"External_Document_NO":"E5064202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5064","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill1","Amount":"711086.0","Description":"202211 Refill1 SET MENU"},{"External_Document_NO":"E5064202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"179806.0","Description":"202211 Refill1 SPECIAL"},{"External_Document_NO":"E5064202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"689705.0","Description":"202211 Refill1 RETAIL"},{"External_Document_NO":"E5064202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5064","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"20407.5","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5063202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"360495.5","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5063202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"22694.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5063202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5063","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2000.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5063202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1824.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5063202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5063","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"22555.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5087202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"2135.0","Description":"202211 Cash DELI"},{"External_Document_NO":"E5087202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"186033.5","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5087202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5087","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"41340.0","Description":"202211 Refill RETAIL"}]}
2022-12-05 10:12:48,371 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5052202211001","Sales_Order":"0020042891","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202211002","Sales_Order":"0020042892","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202211003","Sales_Order":"0020042893","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202211004","Sales_Order":"0020042894","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202211005","Sales_Order":"0020042895","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202211006","Sales_Order":"0020042896","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202211001","Sales_Order":"0020042897","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202211002","Sales_Order":"0020042898","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202211003","Sales_Order":"0020042899","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202211004","Sales_Order":"0020042900","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202211005","Sales_Order":"0020042901","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202211001","Sales_Order":"0020042902","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202211002","Sales_Order":"0020042903","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202211003","Sales_Order":"0020042904","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202211004","Sales_Order":"0020042905","Sales_Order_Item":"000410","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202211005","Sales_Order":"0020042906","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202211006","Sales_Order":"0020042907","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202211001","Sales_Order":"0020042908","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202211002","Sales_Order":"0020042909","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202211003","Sales_Order":"0020042910","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:12:48,496 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5087202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"38673.5","Description":"202211 Refill DELI"},{"External_Document_NO":"E5087202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"17412.5","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5087202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5087","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"4410.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5074202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"19.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5074202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5074","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"29413.5","Description":"202211 Cash DELI"},{"External_Document_NO":"E5074202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"211150.0","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5074202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"59515.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5074202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"112194.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5096202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5096","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"1428.0","Description":"202211 Cash DELI"},{"External_Document_NO":"E5096202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5096","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"492.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5096202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5096","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"286924.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5076202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"153221.0","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5076202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"30040.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5266202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"95562.5","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5266202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"7933.0","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5266202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5266","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3052.76","Description":"202211 Credit MGT"},{"External_Document_NO":"E5205202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"407671.4","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5205202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"31086.5","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5205202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5205","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"20860.51","Description":"202211 Credit MGT"},{"External_Document_NO":"E5214202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5214","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"12395.67","Description":"202211 Cash SPECIAL"}]}
2022-12-05 10:13:15,049 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5074202211001","Sales_Order":"0020042911","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202211002","Sales_Order":"0020042912","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202211003","Sales_Order":"0020042913","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202211004","Sales_Order":"0020042914","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202211005","Sales_Order":"0020042915","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202211001","Sales_Order":"0020042916","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202211002","Sales_Order":"0020042917","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202211004","Sales_Order":"0020042918","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202211005","Sales_Order":"0020042919","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202211006","Sales_Order":"0020042920","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202211001","Sales_Order":"0020042921","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202211002","Sales_Order":"0020042922","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202211003","Sales_Order":"0020042923","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202211001","Sales_Order":"0020042926","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202211002","Sales_Order":"0020042927","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202211003","Sales_Order":"0020042928","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202211001","Sales_Order":"0020042929","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202211001","Sales_Order":"0020042930","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202211002","Sales_Order":"0020042931","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202211003","Sales_Order":"0020042932","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:13:15,174 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5214202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5214","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"55168.2","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5214202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5214","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5214202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5214","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"199206.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5214202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5214","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3080.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5355202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"367277.5","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5355202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5355","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"21585.0","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5355202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"32400.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5357202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5357","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"32662.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5357202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5357","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"248567.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5357202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5357","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"12475.5","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5293202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"10402.45","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5293202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5293","Sales_Type":"FUNC","Cash_Receipt_Type":"Cash","Amount":"492.0","Description":"202211 Cash FUNC"},{"External_Document_NO":"E5293202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Coupon","Amount":"1117.5","Description":"202211 Coupon SET MENU"},{"External_Document_NO":"E5293202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"108016.83","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5293202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill1","Amount":"69.0","Description":"202211 Refill1 SET MENU"},{"External_Document_NO":"E5293202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"116806.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5293202211007","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"37278.67","Description":"202211 Credit MGT"},{"External_Document_NO":"E5361202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5361","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"13336.1","Description":"202211 Credit MGT"},{"External_Document_NO":"E5360202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5360","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"104954.5","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5364202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5364","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"22222.0","Description":"202211 Credit SET MENU"}]}
2022-12-05 10:13:41,381 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5214202211002","Sales_Order":"0020042933","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202211003","Sales_Order":"0020042934","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202211004","Sales_Order":"0020042935","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202211005","Sales_Order":"0020042936","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202211001","Sales_Order":"0020042937","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202211002","Sales_Order":"0020042938","Sales_Order_Item":"000210","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202211003","Sales_Order":"0020042939","Sales_Order_Item":"000310","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202211004","Sales_Order":"0020042940","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202211005","Sales_Order":"0020042941","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202211006","Sales_Order":"0020042942","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202211007","Sales_Order":"0020042943","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202211001","Sales_Order":"0020042944","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202211002","Sales_Order":"0020042945","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202211003","Sales_Order":"0020042946","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202211001","Sales_Order":"0020042947","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202211002","Sales_Order":"0020042948","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202211003","Sales_Order":"0020042949","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5360202211001","Sales_Order":"0020042950","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5361202211001","Sales_Order":"0020042951","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5364202211001","Sales_Order":"0020042952","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:13:41,506 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5362202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5362","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"88422.5","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5395202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"30078.76","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5395202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"27477.5","Description":"202211 Cash DELI"},{"External_Document_NO":"E5395202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"157214.0","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5395202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"25073.5","Description":"202211 Refill DELI"},{"External_Document_NO":"E5395202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"111524.5","Description":"202211 Refill1 RETAIL"},{"External_Document_NO":"E5395202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"44723.0","Description":"202211 Refill1 DELI"},{"External_Document_NO":"E5395202211007","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5395","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"205118.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5395202211008","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5395","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"25797.46","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5363202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5363","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"78763.5","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5365202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5365","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"69226.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5403202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5403","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"332078.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5403202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5403","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"11679.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5403202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5403","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"12720.0","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5403202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5403","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"11620.5","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5403202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5403","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1632.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5440202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5440","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5440202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5440","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"190957.04","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5440202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5440","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"13054.5","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5440202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5440","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"160572.2","Description":"202211 Credit DELI"}]}
2022-12-05 10:14:08,151 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5362202211001","Sales_Order":"0020042953","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5363202211001","Sales_Order":"0020042954","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5365202211001","Sales_Order":"0020042955","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202211001","Sales_Order":"0020042956","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202211002","Sales_Order":"0020042957","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202211003","Sales_Order":"0020042958","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202211004","Sales_Order":"0020042959","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202211005","Sales_Order":"0020042960","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202211006","Sales_Order":"0020042961","Sales_Order_Item":"000340","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202211007","Sales_Order":"0020042962","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202211008","Sales_Order":"0020042963","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202211001","Sales_Order":"0020042964","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202211002","Sales_Order":"0020042965","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202211003","Sales_Order":"0020042966","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202211004","Sales_Order":"0020042967","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202211005","Sales_Order":"0020042968","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202211001","Sales_Order":"0020042969","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202211002","Sales_Order":"0020042970","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202211003","Sales_Order":"0020042971","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202211004","Sales_Order":"0020042972","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:14:08,261 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5429202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5429","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"107257.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5439202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5439","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"9436.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5439202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5439","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"37000.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5445202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5445","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"8940.0","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5445202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5445","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"108996.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5444202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5444","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"2670.0","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5444202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5444","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"398102.5","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5449202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"42002.05","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5449202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5449","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"10000.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5449202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5449","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5449202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1454335.88","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5449202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"14574.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5451202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5451","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"7318.44","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5451202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5451","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2920.48","Description":"202211 Credit MGT"},{"External_Document_NO":"E5451202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5451","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"284415.83","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5446202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5446","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"39087.5","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5446202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5446","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"18500.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5446202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5446","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"975865.5","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5447202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"22985.65","Description":"202211 Cash SPECIAL"},{"External_Document_NO":"E5447202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5447","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"13221.0","Description":"202211 Cash RETAIL"}]}
2022-12-05 10:14:34,923 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5429202211001","Sales_Order":"0020042973","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202211001","Sales_Order":"0020042974","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202211002","Sales_Order":"0020042975","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202211001","Sales_Order":"0020042976","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202211002","Sales_Order":"0020042977","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202211001","Sales_Order":"0020042978","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202211002","Sales_Order":"0020042979","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202211001","Sales_Order":"0020042980","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202211002","Sales_Order":"0020042981","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202211003","Sales_Order":"0020042982","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202211001","Sales_Order":"0020042983","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202211002","Sales_Order":"0020042984","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202211001","Sales_Order":"0020042985","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202211002","Sales_Order":"0020042986","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202211003","Sales_Order":"0020042987","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202211004","Sales_Order":"0020042988","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202211005","Sales_Order":"0020042989","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202211001","Sales_Order":"0020042990","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202211002","Sales_Order":"0020042991","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202211003","Sales_Order":"0020042992","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:14:35,048 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5447202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"17502.32","Description":"202211 Cash DELI"},{"External_Document_NO":"E5447202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5447","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"95295.12","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5447202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"42945.2","Description":"202211 Credit SPECIAL"},{"External_Document_NO":"E5447202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"965.18","Description":"202211 Credit DELI"},{"External_Document_NO":"E5453202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5453","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"54450.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5453202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5453","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"73665.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5453202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5453","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"2760.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5452202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30000.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5452202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5452","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"77528.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5452202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3668.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5512202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5512","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"93000.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5512202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5512","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"86967.5","Description":"202211 Credit SET MENU"}]}
2022-12-05 10:14:51,185 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5447202211003","Sales_Order":"0020042993","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202211004","Sales_Order":"0020042994","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202211005","Sales_Order":"0020042995","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202211006","Sales_Order":"0020042996","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202211001","Sales_Order":"0020042997","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202211002","Sales_Order":"0020042998","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202211003","Sales_Order":"0020042999","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202211001","Sales_Order":"0020043000","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202211002","Sales_Order":"0020043001","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202211003","Sales_Order":"0020043002","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202211001","Sales_Order":"0020043003","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202211002","Sales_Order":"0020043004","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:15:14,754 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-05 10:17:10,431 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051487","invoiceDetails1":[{"_id":"968ec240-d948-4bf3-9d05-0ba4a832eda4","__ctxidx":0,"Pleaseselecttheinvoice":"1599588476719472640","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2022-11-28","Description":"11月隔油池清捞","ACTClaimIncVAT":"2600","TotalAmountinclVATC":"2600","InvoiceNo":"02315193","Invoiceattachment":{"id":"62fa1807-1afa-4df9-8ad1-20243d9b4c20","name":"167020655742334837.jpeg","fileSize":408079},"Purchaseapplicationamount":"2600","PurchaseApplicationCode1":"1598588346096422912","PurchaseApplicationCode2":null,"Appliedamount":"2600","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1595657956520103936&ismail=1&appid=1597145728888082432&defkey=Office-Purchase-Request&instid=1597145728888082433","Link2":null,"Attachments":null,"InvoiceId":"1599588370286120960","Lineitemtext":"202211张雷11月隔油池清捞","ACTClaimExclVAT":2600,"purchaserequisitionsAll":["O2201663"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1599588356532994048","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201663","field_38":"2600"}]}
2022-12-05 10:17:11,112 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 10:17:11,738 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 10:17:11,738 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 10:17:11,738 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2600.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*现代服务*垃圾清运费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2600.00"}],"invoiceMain":{"scanTime":"1670206560916","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599588356532994048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"91330106MA2KDE5J5Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020655742334837.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州迦蓝物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2600.00","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202212051487","balanceAmount":"2600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599588370286120960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州联合农村商业银行股份有限公司三墩支行201000268262321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区西溪银泰商业中心2号楼北楼306室13675815259","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02315193","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":"0.00","vehicleNo":"","paperDrewDate":"20221128","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100911_02315193_20221128_C3B2B5H2&type=12","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020655742334837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100911_02315193_20221128_C3B2B5H2&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2600.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051487","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670206721275}
2022-12-05 10:17:50,793 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1599589154820988928"}
2022-12-05 10:17:59,613 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5029202211","Text2":"1440513144827813888","Text3":"ZC5029","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-11-01T00:00:00","Datetime2":"2022-12-05T10:17:51.6502723+08:00","Datetime3":"2022-11-01T00:00:00","Datetime4":"2022-11-30T00:00:00","Datetime5":"2022-11-30T00:00:00","Text20":"[{\"_id\":\"3cdc5224-f8a4-4ec2-9b44-0d7305d095ef\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":13839.0,\"Original\":13839.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"08e3d3fc-23ce-4dcb-b723-bca57343da12\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":151921.0,\"Original\":151921.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"84c82d74-9cec-42e6-99dd-534a4df523a1\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":9625.0,\"Original\":9625.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":5972,"Decimal13":13839.0,"Decimal14":151921.0,"Decimal15":9625.0,"Decimal17":0.0,"Text13":null,"Text14":"成都乐盟国际学校","Text19":"manager.lemanschool@compass-group.com.cn","Text26":"[\"1480354807472197632\"]"},{"ListDataID":0,"Title":"E5191202211","Text2":"1440513116054888448","Text3":"ZC5191","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-11-01T00:00:00","Datetime2":"2022-12-05T10:17:51.6502723+08:00","Datetime3":"2022-11-01T00:00:00","Datetime4":"2022-11-30T00:00:00","Datetime5":"2022-11-30T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"68c8dab5-14e5-45d8-9471-3c6c84c8205c\",\"__ctxidx\":2,\"Description\":\"1539834842613420032\",\"Amount\":9713.2,\"Original\":9713.2,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零售线\"},{\"_id\":\"38480188-4650-4cc6-9f55-c96f47b2b9d5\",\"__ctxidx\":1,\"Description\":\"1539834842105909248\",\"Amount\":252232.07,\"Original\":252232.07,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"dfac4119-fc2d-45b8-9bd6-1b0ab8290096\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":5556.99,\"Original\":5556.99,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":17342,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":267502.26,"Decimal17":0.0,"Text13":null,"Text14":"无锡卡特彼勒研发中心","Text19":"crdc.caterpillar.wx@compass-group.com.cn","Text26":"[\"1473220672044802048\"]"},{"ListDataID":0,"Title":"E5194202211","Text2":"1440513116382044160","Text3":"ZC5194","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-11-01T00:00:00","Datetime2":"2022-12-05T10:17:51.6502723+08:00","Datetime3":"2022-11-01T00:00:00","Datetime4":"2022-11-30T00:00:00","Datetime5":"2022-11-30T00:00:00","Text20":"[{\"_id\":\"ac2b0c41-75bb-45f0-a68c-0fdc5a5d289b\",\"__ctxidx\":1,\"Description\":\"1539834825093812224\",\"Amount\":2020.0,\"Original\":2020.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"},{\"_id\":\"f64fb8cb-503a-40a2-96b6-1fe5da377300\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":83278.29,\"Original\":83278.29,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"0b1ba9b0-dbe3-4a84-8db4-e82adedb7f43\",\"__ctxidx\":1,\"Description\":\"1539834830265389056\",\"Amount\":40861.0,\"Original\":40861.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零售线-6%\"},{\"_id\":\"36c15344-6fcf-40da-a1dc-782933589b14\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":493523.84,\"Original\":493523.84,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"33298ba6-c3d8-40e9-bdd6-0dcb002f381b\",\"__ctxidx\":1,\"Description\":\"1539834849353666560\",\"Amount\":60931.0,\"Original\":60931.0,\"IfAmountSame\":1,\"SalesType\":\"SET 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Sales(现付消费，零售线)-6%","Text3":"ZC5568","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5568202211","Decimal1":4267.0,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5569","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5569202211","Decimal1":116904.27,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5569","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5569202211","Decimal1":247549.08,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5569","Text4":"Credit","Text5":"SET 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Sales(与客户结算消费)","Text2":"餐劵消费-零点","Text3":"ZC5571","Text4":"Credit","Text5":"RETAIL","Text6":"24","Text7":"1539834844718960640","Text8":"E5571202211","Decimal1":10490.0,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，零点","Text3":"ZC5571","Text4":"Refill1","Text5":"RETAIL","Text6":"23","Text7":"1539834838008074240","Text8":"E5571202211","Decimal1":424484.7,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"餐劵消费-零售线","Text3":"ZC5571","Text4":"Credit","Text5":"SPECIAL","Text6":"24","Text7":"1539834845230665728","Text8":"E5571202211","Decimal1":27840.0,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，零售线-6%","Text3":"ZC5571","Text4":"Refill1","Text5":"SPECIAL","Text6":"23","Text7":"1539834838519779328","Text8":"E5571202211","Decimal1":703345.72,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5574","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5574202211","Decimal1":769218.82,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零售线","Text3":"ZC5574","Text4":"Credit","Text5":"SPECIAL","Text6":"23","Text7":"1539834842613420032","Text8":"E5574202211","Decimal1":44099.48,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5574","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5574202211","Decimal1":6808.5,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5582","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5582202211","Decimal1":41250.0,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5582","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5582202211","Decimal1":558.95,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5582","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5582202211","Decimal1":37761.63,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed 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MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5583202211","Decimal1":2345.31,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5587","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5587202211","Decimal1":88479.49,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5587","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5587202211","Decimal1":533008.96,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5597","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5597202211","Decimal1":49450.7,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5597","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5597202211","Decimal1":341850.74,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零售线)-6%","Text3":"ZC5597","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5597202211","Decimal1":199.0,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5602","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5602202211","Decimal1":105000.0,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5602","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5602202211","Decimal1":20653.01,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5602","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5602202211","Decimal1":207839.29,"Decimal2":1.0,"Datetime1":"2022-11-01T00:00:00"}]
2022-12-05 10:18:24,880 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2022-12-05 10:23:41,464 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051488","invoiceDetails1":[{"Invoiceselection":"1599570919706861568","InvoiceNo":"08584989","VATAmountB":"0","Invoiceattachment":{"id":"da8ba7ac-bd6c-4331-b15f-a506a90b832c","name":"167020238679525756.png","fileSize":353752},"TotalAmountinclVATC":"296.1","AmountwithoutVATA":296.1,"userCode":"10002093","userName":"苏晶喆","InvoiceId":"1599570878255869952","imageId":"1599570866646032384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":296.1,"Date":"2022-12-03","InvoceType":"电子发票","_id":"8949578a-eb82-4501-89d4-db81e66cbd83","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费报销","Attachments":null,"Lineitemtext":"202212苏晶喆手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 10:23:42,145 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 10:23:42,641 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 10:23:42,641 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 10:23:42,641 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"303.00000000","amountWithoutTax":"303.00","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":"303.00"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1670202390489","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599570866646032384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020238679525756.png?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":"296.10","scanUserId":"6122626445005144191","createUserCode":"10002093","chargeUpPeriod":"","billCode":"ER202212051488","balanceAmount":"296.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599570878255869952","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":"08584989","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏晶喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002886483，账单月：202211，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020238679525756.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13801857588","chargeUpAmount":"","amountWithTax":"296.10","invoiceStatus":"1","scanUserName":"苏晶喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051488","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670207112180}
2022-12-05 10:24:39,108 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1599589236081430528\",\"1599589236085628928\",\"1599589236110790656\",\"1599589236148543488\",\"1599589236186288128\",\"1599589236215652352\",\"1599589236215652353\",\"1599589236240814080\",\"1599589236265979904\",\"1599589236278566912\",\"1599589236320505856\",\"1599589236345675776\",\"1599589236400197632\",\"1599589236412784640\",\"1599589236450529280\",\"1599589236475695104\",\"1599589236479893504\",\"1599589236488282112\",\"1599589236559581184\",\"1599589236588941312\",\"1599589236609916928\",\"1599589236609916929\",\"1599589236647661568\",\"1599589236672831488\",\"1599589236727353344\",\"1599589236739940352\",\"1599589236777684992\",\"1599589236802850816\",\"1599589236802854912\",\"1599589236802854913\",\"1599589236857376768\",\"1599589236932874240\",\"1599589236937072640\",\"1599589236937072641\",\"1599589236958040064\",\"1599589236999987200\",\"1599589237033537536\",\"1599589237067096064\",\"1599589237067096065\",\"1599589237096452096\",\"1599589237117423616\",\"1599589237134204928\",\"1599589237197119488\"]"}
2022-12-05 10:24:40,020 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5194202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"2020.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5194202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"83278.29","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5194202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5194","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"40861.0","Description":"202211 Refill SPECIAL"},{"External_Document_NO":"E5194202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"493523.84","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5194202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"60931.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5194202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"216252.4","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5029202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"13839.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5029202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"151921.0","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5029202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5029","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"9625.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5227202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"35696.36","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5227202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"117.0","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5227202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5227","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"738801.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5227202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5227","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"43780.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5191202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5191","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"9713.2","Description":"202211 Credit SPECIAL"},{"External_Document_NO":"E5191202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5191","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"252232.07","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5191202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5191","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5556.99","Description":"202211 Credit MGT"},{"External_Document_NO":"E5242202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5242","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"1862.9","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5242202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"48000.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5242202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5242","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"157440.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5242202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5242","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1260.0","Description":"202211 Credit FUNC"}]}
2022-12-05 10:25:06,529 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5029202211001","Sales_Order":"0020043047","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202211002","Sales_Order":"0020043048","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202211003","Sales_Order":"0020043049","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202211001","Sales_Order":"0020043050","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202211002","Sales_Order":"0020043051","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202211003","Sales_Order":"0020043052","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202211001","Sales_Order":"0020043053","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202211002","Sales_Order":"0020043054","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202211003","Sales_Order":"0020043055","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202211004","Sales_Order":"0020043056","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202211005","Sales_Order":"0020043057","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202211006","Sales_Order":"0020043058","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202211001","Sales_Order":"0020043059","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202211002","Sales_Order":"0020043060","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202211003","Sales_Order":"0020043061","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202211004","Sales_Order":"0020043062","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202211001","Sales_Order":"0020043063","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202211002","Sales_Order":"0020043064","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202211003","Sales_Order":"0020043065","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202211004","Sales_Order":"0020043066","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:25:06,654 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5242202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5242","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"6502.0","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5242202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1906.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5234202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"9323.47","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5234202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"31418.17","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5234202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"95252.48","Description":"202211 Refill1 SPECIAL"},{"External_Document_NO":"E5234202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"141218.11","Description":"202211 Refill1 RETAIL"},{"External_Document_NO":"E5234202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5234","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"66501.7","Description":"202211 Credit MGT"},{"External_Document_NO":"E5234202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5234","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"3154.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5234202211007","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5234","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"8496.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5237202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5237","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"4920.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5237202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5237","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"143047.3","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5237202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5237","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"125800.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5237202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5237","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"7884.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5264202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5264","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1941.0","Description":"202211 Cash SPECIAL"},{"External_Document_NO":"E5264202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5264","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"563745.26","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5264202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5264","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"153033.5","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5264202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5264","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3130.48","Description":"202211 Credit MGT"},{"External_Document_NO":"E5267202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"38495.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5267202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"2406.5","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5267202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5267","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"4000.0","Description":"202211 Credit MGT"}]}
2022-12-05 10:25:32,976 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5234202211001","Sales_Order":"0020043067","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202211002","Sales_Order":"0020043068","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202211003","Sales_Order":"0020043069","Sales_Order_Item":"000410","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202211004","Sales_Order":"0020043070","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202211005","Sales_Order":"0020043071","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202211006","Sales_Order":"0020043072","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202211007","Sales_Order":"0020043073","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202211001","Sales_Order":"0020043074","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202211002","Sales_Order":"0020043075","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202211003","Sales_Order":"0020043076","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202211004","Sales_Order":"0020043077","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202211005","Sales_Order":"0020043078","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202211006","Sales_Order":"0020043079","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202211001","Sales_Order":"0020043080","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202211002","Sales_Order":"0020043081","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202211003","Sales_Order":"0020043082","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202211004","Sales_Order":"0020043083","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202211001","Sales_Order":"0020043084","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202211002","Sales_Order":"0020043085","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202211003","Sales_Order":"0020043086","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:25:33,101 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5254202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5254","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"280827.1","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5274202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"31760.73","Description":"202211 Credit MGT"},{"External_Document_NO":"E5274202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5274202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"905.4","Description":"202211 Credit MGT"},{"External_Document_NO":"E5274202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5274","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5274202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5274","Sales_Type":"SET MENU PANTRY","Cash_Receipt_Type":"Credit","Amount":"23241.51","Description":"202211 Credit SET MENU PANTRY"},{"External_Document_NO":"E5274202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5274","Sales_Type":"SET MENU AGRI","Cash_Receipt_Type":"Credit","Amount":"25224.07","Description":"202211 Credit SET MENU AGRI"},{"External_Document_NO":"E5274202211007","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5274","Sales_Type":"SET MENU GRAIN","Cash_Receipt_Type":"Credit","Amount":"38458.14","Description":"202211 Credit SET MENU GRAIN"},{"External_Document_NO":"E5270202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5270","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"12345.3","Description":"202211 Credit MGT"},{"External_Document_NO":"E5270202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"29072.74","Description":"202211 Credit DELI"},{"External_Document_NO":"E5270202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"13656.43","Description":"202211 Credit DELI"},{"External_Document_NO":"E5270202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"15366.71","Description":"202211 Credit DELI"},{"External_Document_NO":"E5394202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"389.0","Description":"202211 Cash DELI"},{"External_Document_NO":"E5394202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5394","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"15106.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5279202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"10575.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5279202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5279","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"3818.0","Description":"202211 Cash SPECIAL"},{"External_Document_NO":"E5279202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1738181.18","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5279202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5279","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"463696.58","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5279202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5279","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"97822.14","Description":"202211 Credit MGT"},{"External_Document_NO":"E5406202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5406","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"271465.7","Description":"202211 Credit RETAIL"}]}
2022-12-05 10:25:59,485 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5254202211001","Sales_Order":"0020043087","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202211001","Sales_Order":"0020043088","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202211002","Sales_Order":"0020043089","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202211003","Sales_Order":"0020043090","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202211004","Sales_Order":"0020043091","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202211001","Sales_Order":"0020043092","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202211002","Sales_Order":"0020043093","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202211003","Sales_Order":"0020043094","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202211004","Sales_Order":"0020043095","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202211005","Sales_Order":"0020043096","Sales_Order_Item":"000110","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202211006","Sales_Order":"0020043097","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202211007","Sales_Order":"0020043098","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202211001","Sales_Order":"0020043099","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202211002","Sales_Order":"0020043100","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202211003","Sales_Order":"0020043101","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202211004","Sales_Order":"0020043102","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202211005","Sales_Order":"0020043103","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202211001","Sales_Order":"0020043104","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202211002","Sales_Order":"0020043105","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202211001","Sales_Order":"0020043106","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:25:59,595 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5406202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5406","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"43652.31","Description":"202211 Credit MGT"},{"External_Document_NO":"E5407202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5407","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"79285.88","Description":"202211 Credit MGT"},{"External_Document_NO":"E5407202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5407","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"477625.8","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5295202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5295","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"164599.3","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5295202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5295","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"126477.6","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5295202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5295","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"9331.14","Description":"202211 Credit MGT"},{"External_Document_NO":"E5397202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"73867.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5397202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"142185.5","Description":"202211 Cash DELI"},{"External_Document_NO":"E5397202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"209222.8","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5397202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"103243.0","Description":"202211 Refill DELI"},{"External_Document_NO":"E5397202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5397","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"151135.9","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5437202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5437","Sales_Type":"FUNC","Cash_Receipt_Type":"Refill","Amount":"2850.0","Description":"202211 Refill FUNC"},{"External_Document_NO":"E5437202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5437","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"448.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5437202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5437","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"414584.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5437202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5437","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"13649.0","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5438202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"121887.15","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5438202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"87.85","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5438202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5438","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"163048.02","Description":"202211 Credit MGT"},{"External_Document_NO":"E5438202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5438","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"51788.83","Description":"202211 Credit SPECIAL"},{"External_Document_NO":"E5438202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"425122.87","Description":"202211 Credit RETAIL"}]}
2022-12-05 10:26:26,079 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5295202211001","Sales_Order":"0020043107","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202211002","Sales_Order":"0020043108","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202211003","Sales_Order":"0020043109","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202211001","Sales_Order":"0020043110","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202211002","Sales_Order":"0020043111","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202211003","Sales_Order":"0020043112","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202211004","Sales_Order":"0020043113","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202211005","Sales_Order":"0020043114","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202211002","Sales_Order":"0020043115","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5407202211001","Sales_Order":"0020043116","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5407202211002","Sales_Order":"0020043117","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202211001","Sales_Order":"0020043118","Sales_Order_Item":"000140","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202211002","Sales_Order":"0020043119","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202211003","Sales_Order":"0020043120","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202211004","Sales_Order":"0020043121","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202211001","Sales_Order":"0020043122","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202211002","Sales_Order":"0020043123","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202211003","Sales_Order":"0020043124","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202211004","Sales_Order":"0020043125","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202211005","Sales_Order":"0020043126","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:26:26,212 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5438202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5438","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"25182.0","Description":"202211 Credit DELI"},{"External_Document_NO":"E5438202211007","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"23335.6","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5438202211008","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"34428.0","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5432202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5432","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"16218.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5436202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"277500.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5436202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"28091.82","Description":"202211 Credit MGT"},{"External_Document_NO":"E5436202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5436","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"110817.93","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5436202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5436","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"26786.32","Description":"202211 Credit SPECIAL"},{"External_Document_NO":"E5436202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5436","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"463104.78","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5436202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5436","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"74510.5","Description":"202211 Credit DELI"},{"External_Document_NO":"E5442202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"725.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5442202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5442","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5442202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"119338.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5442202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"456.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5441202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"3180.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5441202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"11367.0","Description":"202211 Refill DELI"},{"External_Document_NO":"E5441202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"88712.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5441202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"166572.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5441202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"11328.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5441202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5441","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"1023.0","Description":"202211 Credit RETAIL"}]}
2022-12-05 10:26:53,888 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5452","SODate":"[\"1599588466745413632\",\"1599588466825109504\",\"1599588466888024064\"]","GTIDate":"[\"1598219291980468224\",\"1598219292039192576\"]"}
2022-12-05 10:26:54,353 [94] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020042997","Posting_Date":"20221101"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020042998","Posting_Date":"20221101"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020042999","Posting_Date":"20221101"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200210061119334229","Posting_Date":"20221130"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200210061119334230","Posting_Date":"20221130"}]}
2022-12-05 10:26:54,943 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020042997","Mapping_Amount":"30000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020042998","Mapping_Amount":"77528.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020042999","Mapping_Amount":"3668.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200210061119334229","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200210061119334230","Mapping_Amount":5196.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-05 10:26:55,797 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-05 10:26:57,164 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5432202211001","Sales_Order":"0020043127","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202211001","Sales_Order":"0020043128","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202211002","Sales_Order":"0020043129","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202211003","Sales_Order":"0020043130","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202211004","Sales_Order":"0020043131","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202211005","Sales_Order":"0020043132","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202211006","Sales_Order":"0020043133","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202211006","Sales_Order":"0020043134","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202211007","Sales_Order":"0020043135","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202211008","Sales_Order":"0020043136","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202211001","Sales_Order":"0020043137","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202211002","Sales_Order":"0020043138","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202211003","Sales_Order":"0020043139","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202211004","Sales_Order":"0020043140","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202211005","Sales_Order":"0020043141","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202211006","Sales_Order":"0020043142","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202211001","Sales_Order":"0020043143","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202211002","Sales_Order":"0020043144","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202211003","Sales_Order":"0020043145","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202211004","Sales_Order":"0020043146","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:26:57,274 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5441202211007","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"13709.0","Description":"202211 Credit DELI"},{"External_Document_NO":"E5455202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"33738.52","Description":"202211 Cash SPECIAL"},{"External_Document_NO":"E5455202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5455","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"6720.0","Description":"202211 Credit PASS THRU"},{"External_Document_NO":"E5455202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5455","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"738666.76","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5455202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"42895.48","Description":"202211 Credit SPECIAL"},{"External_Document_NO":"E5455202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5455","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3900.01","Description":"202211 Credit MGT"},{"External_Document_NO":"E5443202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5443","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"30358.2","Description":"202211 Credit PASS THRU"},{"External_Document_NO":"E5443202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5443","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"378658.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5555202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"2487.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5555202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5555","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1421.0","Description":"202211 Cash SPECIAL"},{"External_Document_NO":"E5555202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"165.0","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5555202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"725634.94","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5555202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"182586.44","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5555202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5555","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"39138.06","Description":"202211 Credit MGT"},{"External_Document_NO":"E5556202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"2322.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5556202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"70.0","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5556202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5556","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"76470.0","Description":"202211 Credit PASS THRU"},{"External_Document_NO":"E5556202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1081532.3","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5556202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"182019.18","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5556202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5556","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"199650.0","Description":"202211 Credit MGT"}]}
2022-12-05 10:27:23,975 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5441202211007","Sales_Order":"0020043147","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202211001","Sales_Order":"0020043148","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202211002","Sales_Order":"0020043149","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202211001","Sales_Order":"0020043150","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202211002","Sales_Order":"0020043151","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202211003","Sales_Order":"0020043152","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202211004","Sales_Order":"0020043153","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202211005","Sales_Order":"0020043154","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202211001","Sales_Order":"0020043155","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202211002","Sales_Order":"0020043156","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202211003","Sales_Order":"0020043157","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202211004","Sales_Order":"0020043158","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202211005","Sales_Order":"0020043159","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202211006","Sales_Order":"0020043160","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202211001","Sales_Order":"0020043161","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202211002","Sales_Order":"0020043162","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202211003","Sales_Order":"0020043163","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202211004","Sales_Order":"0020043164","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202211005","Sales_Order":"0020043165","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202211006","Sales_Order":"0020043166","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:27:24,096 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5450202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"7889.0","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5450202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1530.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5450202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"349707.8","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5450202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2759.4","Description":"202211 Credit MGT"},{"External_Document_NO":"E5513202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5513","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"130750.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5513202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5513","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"432293.44","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5513202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5513","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"78810.57","Description":"202211 Credit FUNC"},{"External_Document_NO":"E5513202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5513","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"103797.76","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5513202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5513","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"62117.45","Description":"202211 Credit DELI"},{"External_Document_NO":"E5562202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5562","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"882340.0","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5562202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5562","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"36136.0","Description":"202211 Credit SPECIAL"},{"External_Document_NO":"E5562202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5562","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"938814.77","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5562202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5562","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"69479.5","Description":"202211 Credit DELI"},{"External_Document_NO":"E5568202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5568","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"4267.0","Description":"202211 Cash SPECIAL"},{"External_Document_NO":"E5568202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5568","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1616755.18","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5568202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5568","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"278927.51","Description":"202211 Credit MGT"},{"External_Document_NO":"E5561202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5561","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"15305.2","Description":"202211 Cash RETAIL"},{"External_Document_NO":"E5561202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"1494.0","Description":"202211 Cash DELI"},{"External_Document_NO":"E5561202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"2612.6","Description":"202211 Refill SET MENU"},{"External_Document_NO":"E5561202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5561","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"200535.0","Description":"202211 Credit MGT"}]}
2022-12-05 10:27:50,877 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5450202211001","Sales_Order":"0020043167","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202211002","Sales_Order":"0020043168","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202211003","Sales_Order":"0020043169","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202211004","Sales_Order":"0020043170","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202211001","Sales_Order":"0020043171","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202211002","Sales_Order":"0020043172","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202211003","Sales_Order":"0020043173","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202211004","Sales_Order":"0020043174","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202211005","Sales_Order":"0020043175","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202211001","Sales_Order":"0020043176","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202211002","Sales_Order":"0020043177","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202211003","Sales_Order":"0020043178","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202211004","Sales_Order":"0020043179","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202211001","Sales_Order":"0020043180","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202211002","Sales_Order":"0020043181","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202211003","Sales_Order":"0020043182","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202211004","Sales_Order":"0020043183","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202211001","Sales_Order":"0020043184","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202211002","Sales_Order":"0020043185","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202211003","Sales_Order":"0020043186","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:27:51,002 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5561202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"454486.2","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5561202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"45689.5","Description":"202211 Credit DELI"},{"External_Document_NO":"E5564202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5564","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"529732.6","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5564202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5564","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"8692.6","Description":"202211 Credit SPECIAL"},{"External_Document_NO":"E5569202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5569","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1278.0","Description":"202211 Cash SPECIAL"},{"External_Document_NO":"E5569202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5569","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"341436.43","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5569202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5569","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"247549.08","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5569202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5569","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"116904.27","Description":"202211 Credit MGT"},{"External_Document_NO":"E5566202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"70001.91","Description":"202211 Refill RETAIL"},{"External_Document_NO":"E5566202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"293225.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5566202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5566","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"1520.0","Description":"202211 Credit PASS THRU"},{"External_Document_NO":"E5566202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"291969.35","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5566202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"32236.25","Description":"202211 Credit MGT"},{"External_Document_NO":"E5566202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"2303.0","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5582202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"41250.0","Description":"202211 Credit MGT"},{"External_Document_NO":"E5582202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5582","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"37761.63","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5582202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"558.95","Description":"202211 Credit MGT"},{"External_Document_NO":"E5571202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"424484.7","Description":"202211 Refill1 RETAIL"},{"External_Document_NO":"E5571202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"0","Description":"202211 Refill1 SPECIAL"},{"External_Document_NO":"E5571202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Refill1","Amount":"703345.72","Description":"202211 Refill1 SPECIAL PANTRY"}]}
2022-12-05 10:28:17,502 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5561202211005","Sales_Order":"0020043187","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202211006","Sales_Order":"0020043188","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202211001","Sales_Order":"0020043189","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202211002","Sales_Order":"0020043190","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202211001","Sales_Order":"0020043191","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202211002","Sales_Order":"0020043192","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202211003","Sales_Order":"0020043193","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202211004","Sales_Order":"0020043194","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202211005","Sales_Order":"0020043195","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202211006","Sales_Order":"0020043196","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202211001","Sales_Order":"0020043197","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202211002","Sales_Order":"0020043198","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202211003","Sales_Order":"0020043199","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202211004","Sales_Order":"0020043200","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202211001","Sales_Order":"0020043201","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202211002","Sales_Order":"0020043202","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202211003","Sales_Order":"0020043203","Sales_Order_Item":"000550","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202211001","Sales_Order":"0020043204","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202211002","Sales_Order":"0020043205","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202211003","Sales_Order":"0020043206","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:28:17,623 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5571202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"116000","Description":"202211 Credit MGT"},{"External_Document_NO":"E5571202211005","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"35871.57","Description":"202211 Credit MGT"},{"External_Document_NO":"E5571202211006","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"10490","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5571202211007","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202211 Credit SPECIAL"},{"External_Document_NO":"E5571202211008","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Credit","Amount":"27840","Description":"202211 Credit SPECIAL PANTRY"},{"External_Document_NO":"E5574202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"6808.5","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5574202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"769218.82","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5574202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5574","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"44099.48","Description":"202211 Credit SPECIAL"},{"External_Document_NO":"E5587202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5587","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"533008.96","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5587202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5587","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"88479.49","Description":"202211 Credit MGT"},{"External_Document_NO":"E5597202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5597","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"199.0","Description":"202211 Cash SPECIAL"},{"External_Document_NO":"E5597202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5597","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"341850.74","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5597202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5597","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"49450.7","Description":"202211 Credit MGT"},{"External_Document_NO":"E5583202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140833.34","Description":"202211 Credit MGT"},{"External_Document_NO":"E5583202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5583","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"2345.31","Description":"202211 Credit SET MENU"},{"External_Document_NO":"E5583202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5583","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"333010.03","Description":"202211 Credit RETAIL"},{"External_Document_NO":"E5583202211004","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"4685.97","Description":"202211 Credit MGT"},{"External_Document_NO":"E5602202211001","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5602","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"207839.29","Description":"202211 Cash SET MENU"},{"External_Document_NO":"E5602202211002","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5602","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"20653.01","Description":"202211 Cash DELI"},{"External_Document_NO":"E5602202211003","Document_Date":"20221205","Billing_Date_From":"20221101","Billing_Date_To":"20221130","Posting_Date":"20221130","Customer_Number":"ZC5602","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"105000.0","Description":"202211 Credit MGT"}]}
2022-12-05 10:28:43,718 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5571202211004","Sales_Order":"0020043207","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202211005","Sales_Order":"0020043208","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202211006","Sales_Order":"0020043209","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202211007","Sales_Order":"0020043210","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202211008","Sales_Order":"0020043211","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202211001","Sales_Order":"0020043212","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202211002","Sales_Order":"0020043213","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202211003","Sales_Order":"0020043214","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202211001","Sales_Order":"0020043215","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202211002","Sales_Order":"0020043216","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202211003","Sales_Order":"0020043217","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202211004","Sales_Order":"0020043218","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5587202211001","Sales_Order":"0020043219","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5587202211002","Sales_Order":"0020043220","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202211001","Sales_Order":"0020043221","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202211002","Sales_Order":"0020043222","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202211003","Sales_Order":"0020043223","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202211001","Sales_Order":"0020043224","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202211002","Sales_Order":"0020043225","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202211003","Sales_Order":"0020043226","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-12-05 10:29:14,573 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-05 10:30:38,607 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1587993806956662784\",\"1587993806939889664\",\"1589497652107284480\",\"1594986074334830592\"]"}
2022-12-05 10:30:39,463 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042214","So_Item":"000040","Document_Type":"ZDR2","Amount":"2845","Description":"202210 Credit RETAIL"},{"Sales_Order":"0020042212","So_Item":"000020","Document_Type":"ZDR2","Amount":"370.13","Description":"202210 Credit FUNC"},{"Sales_Order":"0020042215","So_Item":"000050","Document_Type":"ZCR2","Amount":"2000.00","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020042217","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202210 Credit MGT"},{"Sales_Order":"0020041794","So_Item":"000040","Document_Type":"ZCR2","Amount":"14430.2","Description":"202210 Credit RETAIL"}]
2022-12-05 10:30:39,463 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042214","So_Item":"000040","Document_Type":"ZDR2","Amount":"2845","Description":"202210 Credit RETAIL"},{"Sales_Order":"0020042212","So_Item":"000020","Document_Type":"ZDR2","Amount":"370.13","Description":"202210 Credit FUNC"},{"Sales_Order":"0020042215","So_Item":"000050","Document_Type":"ZCR2","Amount":"2000.00","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020042217","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202210 Credit MGT"},{"Sales_Order":"0020041794","So_Item":"000040","Document_Type":"ZCR2","Amount":"14430.2","Description":"202210 Credit RETAIL"}]}
2022-12-05 10:30:45,805 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041794","Source_So_Item":"000040","Target_So":"0026001893","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042212","Source_So_Item":"000020","Target_So":"0025001833","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042214","Source_So_Item":"000040","Target_So":"0025001834","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042215","Source_So_Item":"000050","Target_So":"0026001894","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042217","Source_So_Item":"000030","Target_So":"0026001895","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-05 10:30:45,914 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041794","Source_So_Item":"000040","Target_So":"0026001893","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042212","Source_So_Item":"000020","Target_So":"0025001833","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042214","Source_So_Item":"000040","Target_So":"0025001834","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042215","Source_So_Item":"000050","Target_So":"0026001894","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042217","Source_So_Item":"000030","Target_So":"0026001895","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-05 10:30:47,032 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-05 10:49:44,826 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051489","invoiceDetails1":[{"Invoiceselection":"1599590884749086720","InvoiceNo":"96955510","VATAmountB":"0","Invoiceattachment":{"id":"b59596be-f9c7-4104-934c-46365aaf8701","name":"167020712032554909.png","fileSize":258610},"TotalAmountinclVATC":"129.75","AmountwithoutVATA":129.75,"userCode":"135314","userName":"张静","InvoiceId":"1599590769843249152","imageId":"1599590717737410560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-04","InvoceType":"电子发票","_id":"ea891c5e-ef3f-4001-8855-671cab439eb2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份电话费--张静","Attachments":null,"Lineitemtext":"202212张静11月份电话费--张静","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"}]}
2022-12-05 10:49:45,725 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 10:49:46,342 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 10:49:46,358 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 10:49:46,358 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.95000000","amountWithoutTax":"129.95","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.95"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1670207133021","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599590717737410560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020712032554909.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.75","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202212051489","balanceAmount":"129.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599590769843249152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96955510","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13621509590;账期：202211;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020712032554909.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"129.75","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051489","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670208675830}
2022-12-05 10:50:58,578 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051490","invoiceDetails1":[{"Invoiceselection":"1599596403882729472","InvoiceNo":"09243376","VATAmountB":"0","Invoiceattachment":{"id":"9abe8716-bde5-401d-9aa4-dbfaaee7c354","name":"167020844082324737.png","fileSize":259531},"TotalAmountinclVATC":"365.45","AmountwithoutVATA":365.45,"userCode":"101006","userName":"李喜鼎","InvoiceId":"1599596268286382080","imageId":"1599596256143872000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-04","InvoceType":"电子发票","_id":"b2df1020-a060-4ca9-9c8a-19f0b06d3d8b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份电话费--李喜鼎","Attachments":null,"Lineitemtext":"202212李喜鼎11月份电话费--李喜鼎","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"}]}
2022-12-05 10:50:59,291 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 10:51:00,127 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 10:51:00,127 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 10:51:00,127 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"366.45000000","amountWithoutTax":"366.45","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"366.45"},{"unitPrice":"","amountWithoutTax":"-1.00","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":"-1.00"}],"invoiceMain":{"scanTime":"1670208443952","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599596256143872000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020844082324737.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"365.45","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212051490","balanceAmount":"365.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599596268286382080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09243376","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202211;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020844082324737.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"365.45","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051490","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670208749660}
2022-12-05 10:56:54,640 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5394","SODate":"[\"1599591963461160960\"]","GTIDate":"[\"1598183794499395584\"]"}
2022-12-05 10:56:55,038 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020043105","Posting_Date":"20221101"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201321","Posting_Date":"20221130"}]}
2022-12-05 10:56:55,397 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020043105","Mapping_Amount":"15106.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201321","Mapping_Amount":"15106.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-05 10:56:55,957 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-05 10:57:04,516 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5397","SODate":"[\"1599591963754766336\"]","GTIDate":"[\"1598602665194688512\",\"1598602665257603072\"]"}
2022-12-05 10:57:04,930 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020043114","Posting_Date":"20221101"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100220091118154887","Posting_Date":"20221130"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100220091118154886","Posting_Date":"20221130"}]}
2022-12-05 10:57:05,197 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020043114","Mapping_Amount":"151135.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100220091118154886","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100220091118154887","Mapping_Amount":45135.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-05 10:57:05,818 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-05 10:57:41,150 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5432","SODate":"[\"1599591964044169216\"]","GTIDate":"[\"1598184042487619584\",\"1598219073083940864\"]"}
2022-12-05 10:57:41,507 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020043127","Posting_Date":"20221101"},{"Customer_NO":"ZC5432","Document_Type":"GTI","Document_NO":"04400220011122201322","Posting_Date":"20221130"},{"Customer_NO":"ZC5432","Document_Type":"GTI","Document_NO":"04400220011122201323","Posting_Date":"20221130"}]}
2022-12-05 10:57:41,835 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020043127","Mapping_Amount":"16218.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5432","Document_Type":"GTI","Document_NO":"04400220011122201322","Mapping_Amount":"8836.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5432","Document_Type":"GTI","Document_NO":"04400220011122201323","Mapping_Amount":"7382.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-05 10:57:42,461 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-05 10:58:41,123 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5029","SODate":"[\"1599591961997348864\"]","GTIDate":"[\"1597797252400418816\",\"1597797295463342080\"]"}
2022-12-05 10:58:41,554 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020043049","Posting_Date":"20221101"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379828","Posting_Date":"20221130"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379829","Posting_Date":"20221130"}]}
2022-12-05 10:58:41,850 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020043049","Mapping_Amount":"9625.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379828","Mapping_Amount":"5400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379829","Mapping_Amount":"4225.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-05 10:58:42,478 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-05 11:04:22,102 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051491","invoiceDetails1":[{"InvoiceNo":"00002746","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"d15735cf-a18d-486f-b8e2-3fa9fef8fcee","name":"166779378137339669.jpg","fileSize":162383},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1589468454979645440","imageId":"1589468440798691328","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-29","_id":"1418256a-47d5-4565-ad4f-20fc0d78c75d","__ctxidx":0,"Data":"2022-09-29","field_13":"202209张琰2022.10月汽油费报销"},{"InvoiceNo":"02428979","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"dfeac157-d726-452e-8a81-2ce5b20c6088","name":"166779378052033066.jpg","fileSize":697114},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1589468452098158592","imageId":"1589468437866885120","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-23","_id":"4e56b3a6-ca58-4e9e-804a-e3cebe9be5de","__ctxidx":1,"Data":"2022-10-23","field_13":"202210张琰2022.10月汽油费报销"},{"InvoiceNo":"03462832","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"55c1875f-d31d-4954-923c-dc9643ea913c","name":"167020673694075326.jpg","fileSize":159662},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1599589123557953536","imageId":"1599589110639497216","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-12-05","_id":"f8ac5672-4c80-4032-a33f-cd6779cce5cd","__ctxidx":2,"Data":"2022-12-05","field_13":"202212张琰2022.10月汽油费报销"}]}
2022-12-05 11:04:22,697 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 11:04:25,556 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 11:04:25,556 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 11:04:25,556 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.23889100","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.44987775","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1667793784401","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589468437866885120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779378052033066.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202212051491","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589468452098158592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02428979","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221023","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779378052033066.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":"200.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.23889100","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.44987775","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1667793785120","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589468440798691328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779378137339669.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202212051491","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589468454979645440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00002746","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220929","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779378137339669.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":"200.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.36286720","amountWithoutTax":"221.24","itemSpec":"92号","quantity":"30.04807692","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1670206740444","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599589110639497216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020673694075326.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202212051491","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599589123557953536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03462832","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"28.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020673694075326.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":"250.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051491","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670209552735}
2022-12-05 11:14:59,613 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051492","invoiceDetails1":[{"_id":"e4f08917-3bec-47b3-a783-006df9feb585","__ctxidx":0,"Pleaseselecttheinvoice":"1598146139715805184","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-30","Description":"11.30代购水果400元--张静","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803707","Invoiceattachment":{"id":"c674420e-6e38-467e-8684-e0731392c655","name":"166986267135728601.jpeg","fileSize":30587},"Purchaseapplicationamount":"400","PurchaseApplicationCode1":"1599601584984559616","PurchaseApplicationCode2":null,"Appliedamount":"400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1599598783164325888&defkey=SpecialPurchaseRequestFood&instid=1599598783164325889","Link2":null,"Attachments":null,"InvoiceId":"1598146007583956992","Lineitemtext":"202211张静11.30代购水果400元--张静","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202212051029"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1598146005763620864","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212051029","field_38":"400"},{"_id":"670dfa5f-4d38-40a5-8443-91f0573404d5","__ctxidx":1,"Pleaseselecttheinvoice":"1598146109764280320","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-30","Description":"11.30代购水果400元--张静","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803708","Invoiceattachment":{"id":"71d99b95-18df-4798-b3bd-83eedb98b62c","name":"166986267135728601.jpeg","fileSize":29517},"Purchaseapplicationamount":"400","PurchaseApplicationCode1":"1599601584984559616","PurchaseApplicationCode2":null,"Appliedamount":"400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1599598783164325888&defkey=SpecialPurchaseRequestFood&instid=1599598783164325889","Link2":null,"Attachments":null,"InvoiceId":"1598146008422809600","Lineitemtext":"202211张静11.30代购水果400元--张静","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202212051029"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1598146005893648384","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212051029","field_38":"400"},{"_id":"49c0ea90-8da6-42fa-9226-ab8998fad507","__ctxidx":2,"Pleaseselecttheinvoice":"1598146145243893760","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-30","Description":"11.30代购水果400元--张静","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803709","Invoiceattachment":{"id":"7b348a98-ef94-49a4-9379-a071aa4ac5f2","name":"166986267135728601.jpeg","fileSize":34636},"Purchaseapplicationamount":"400","PurchaseApplicationCode1":"1599601584984559616","PurchaseApplicationCode2":null,"Appliedamount":"400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1599598783164325888&defkey=SpecialPurchaseRequestFood&instid=1599598783164325889","Link2":null,"Attachments":null,"InvoiceId":"1598146006254354432","Lineitemtext":"202211张静11.30代购水果400元--张静","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202212051029"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1598146005629415424","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212051029","field_38":"400"},{"_id":"fa905600-359f-4373-8a47-9ddf93c86c05","__ctxidx":3,"Pleaseselecttheinvoice":"1598146143113187328","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-30","Description":"11.30代购水果400元--张静","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803731","Invoiceattachment":{"id":"083db316-a318-4131-aab4-99009859dcc6","name":"166986267062440955.jpeg","fileSize":35927},"Purchaseapplicationamount":"400","PurchaseApplicationCode1":"1599601584984559616","PurchaseApplicationCode2":null,"Appliedamount":"400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1599598783164325888&defkey=SpecialPurchaseRequestFood&instid=1599598783164325889","Link2":null,"Attachments":null,"InvoiceId":"1598146004593418240","Lineitemtext":"202211张静11.30代购水果400元--张静","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202212051029"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1598146002445938688","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212051029","field_38":"400"},{"_id":"b9fc87a6-1f56-4e07-a159-2bb799c7d244","__ctxidx":4,"Pleaseselecttheinvoice":"1598146106161369088","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-30","Description":"11.30代购水果400元--张静","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06173036","Invoiceattachment":{"id":"f4d7d689-e906-4b3a-a51d-fed7236bf34d","name":"166986267062440955.jpeg","fileSize":34514},"Purchaseapplicationamount":"400","PurchaseApplicationCode1":"1599601584984559616","PurchaseApplicationCode2":null,"Appliedamount":"400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1599598783164325888&defkey=SpecialPurchaseRequestFood&instid=1599598783164325889","Link2":null,"Attachments":null,"InvoiceId":"1598146002865364992","Lineitemtext":"202211张静11.30代购水果400元--张静","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202212051029"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1598146002211045376","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212051029","field_38":"400"},{"_id":"111736de-9314-4884-89d6-c3c45833aa83","__ctxidx":5,"Pleaseselecttheinvoice":"1598146109827190784","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-30","Description":"11.30代购水果400元--张静","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06173037","Invoiceattachment":{"id":"7f8b941e-94f3-4815-8dc4-d6b9a812a6bb","name":"166986267062440955.jpeg","fileSize":49328},"Purchaseapplicationamount":"400","PurchaseApplicationCode1":"1599601584984559616","PurchaseApplicationCode2":null,"Appliedamount":"400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1599598783164325888&defkey=SpecialPurchaseRequestFood&instid=1599598783164325889","Link2":null,"Attachments":null,"InvoiceId":"1598146003712606208","Lineitemtext":"202211张静11.30代购水果400元--张静","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202212051029"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1598146002328494080","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212051029","field_38":"400"}]}
2022-12-05 11:15:00,230 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 11:15:01,056 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 11:15:01,056 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 11:15:01,056 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06173036","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166986267062369433","settlementNo":"","chargeUpStatus":"0","imageId":"1598146002211045376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022190420","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267062440955.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267062440955.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_890,w_466,h_692/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212051492","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1598146002865364992","amountWithTax":"100.00","scanUserName":"张静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06173037","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166986267062369433","settlementNo":"","chargeUpStatus":"0","imageId":"1598146002328494080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022190420","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267062440955.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267062440955.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_63,y_341,w_633,h_763/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212051492","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1598146003712606208","amountWithTax":"100.00","scanUserName":"张静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803731","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166986267062369433","settlementNo":"","chargeUpStatus":"0","imageId":"1598146002445938688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267062440955.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267062440955.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_103,w_479,h_716/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212051492","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1598146004593418240","amountWithTax":"50.00","scanUserName":"张静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803709","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166986267062369433","settlementNo":"","chargeUpStatus":"0","imageId":"1598146005629415424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267135728601.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267135728601.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_403,w_454,h_704/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212051492","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1598146006254354432","amountWithTax":"50.00","scanUserName":"张静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803707","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166986267062369433","settlementNo":"","chargeUpStatus":"0","imageId":"1598146005763620864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090820","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267135728601.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267135728601.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_828,w_460,h_679/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212051492","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1598146007583956992","amountWithTax":"50.00","scanUserName":"张静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803708","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166986267062369433","settlementNo":"","chargeUpStatus":"0","imageId":"1598146005893648384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267135728601.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166986267135728601.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_78,w_441,h_679/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212051492","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1598146008422809600","amountWithTax":"50.00","scanUserName":"张静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051492","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670210190303}
2022-12-05 11:21:58,214 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051493","invoiceDetails1":[{"Invoiceselection":"1599604706582990848","InvoiceNo":"72125020","VATAmountB":"0","Invoiceattachment":{"id":"4b8b6c4a-9981-4a5e-aedb-f668c8bba963","name":"167020774861299028.jpeg","fileSize":238363},"TotalAmountinclVATC":"291.4","AmountwithoutVATA":291.4,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1599593408324702208","imageId":"1599593353312219136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-04","InvoceType":"电子发票","_id":"ce1ca88c-c193-4dd1-bd0c-bd0117de6a66","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202212钱惠强11月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 11:21:58,747 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 11:21:59,092 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 11:21:59,092 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 11:21:59,092 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"291.4","amountWithoutTax":"291.40","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"291.40"}],"invoiceMain":{"scanTime":"1670207762037","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599593353312219136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020774861299028.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"291.40","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202212051493","balanceAmount":"291.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599593408324702208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72125020","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.11.01-2022.11.30,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020774861299028.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"291.40","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051493","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670210608684}
2022-12-05 11:23:48,188 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051494","invoiceDetails1":[{"Invoiceselection":"1599603655171645440","InvoiceNo":"06225549","VATAmountB":"0","Invoiceattachment":{"id":"b4c05bfd-dab0-46ab-9694-064fabcd14db","name":"167021014834143786.jpeg","fileSize":163897},"TotalAmountinclVATC":"335.5","AmountwithoutVATA":335.5,"userCode":"10004005","userName":"张佶","InvoiceId":"1599603432904208384","imageId":"1599603418811338752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":335.5,"Date":"2022-11-12","InvoceType":"电子发票","_id":"22f6af69-cf6e-4757-8bcc-f819b75a65df","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"9395056f-ba53-429f-b88e-781b7c932179","name":"通讯费202210.pdf","fileSize":36981},"Lineitemtext":"202211Joggy Zhang 张佶通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 11:23:48,830 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 11:23:49,394 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 11:23:49,394 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 11:23:49,394 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.20000000","amountWithoutTax":"396.20","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":"396.20"},{"unitPrice":"","amountWithoutTax":"-60.70","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":"-60.70"}],"invoiceMain":{"scanTime":"1670210152011","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599603418811338752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021014834143786.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":"335.50","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202212051494","balanceAmount":"335.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599603432904208384","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":"06225549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张佶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221112","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004120407，账单月：202210，发票金额不包含赠费和积分兑换60.7元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021014834143786.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":"13917195024","chargeUpAmount":"","amountWithTax":"335.50","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051494","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670210718928}
2022-12-05 11:27:37,815 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051495","invoiceDetails1":[{"Invoiceselection":"1599603213721149440","InvoiceNo":"41279853","VATAmountB":"0","Invoiceattachment":{"id":"9ab76e42-9d24-4621-b653-78860a248c88","name":"167020629965898495.jpg","fileSize":97947},"TotalAmountinclVATC":"257.06","AmountwithoutVATA":257.06,"userCode":"973258","userName":"李安海","InvoiceId":"1599587289489473536","imageId":"1599587276197732352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":257.06,"Date":"2022-08-06","InvoceType":"电子发票","_id":"0658d72d-b445-4bf7-9d1a-e095c5e414c6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月电话费","Attachments":null,"Lineitemtext":"202208Andy Li 李安海7月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1599603216808153088","InvoiceNo":"33143561","VATAmountB":"0","Invoiceattachment":{"id":"3573d67a-cbf6-4b84-90ce-92c91f45f540","name":"167020630107790103.jpg","fileSize":98012},"TotalAmountinclVATC":"242.2","AmountwithoutVATA":242.2,"userCode":"973258","userName":"李安海","InvoiceId":"1599587293054636032","imageId":"1599587281759371264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242.2,"Date":"2022-10-06","InvoceType":"电子发票","_id":"0445825b-e765-4b0c-94df-e84d8dac39c0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210Andy Li 李安海9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1599604476206653440","InvoiceNo":"31499148","VATAmountB":"0","Invoiceattachment":{"id":"0dc8050c-8dea-4ea2-9622-64e07a35d151","name":"167020630228115738.jpg","fileSize":96490},"TotalAmountinclVATC":"258.2","AmountwithoutVATA":258.2,"userCode":"973258","userName":"李安海","InvoiceId":"1599587297643200512","imageId":"1599587286226309120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":258.2,"Date":"2022-12-05","InvoceType":"电子发票","_id":"a8db494e-570a-41ca-8bcc-7cb5dbc9ec66","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费","Attachments":null,"Lineitemtext":"202212Andy Li 李安海11月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1599603214572593152","InvoiceNo":"30095507","VATAmountB":"0","Invoiceattachment":{"id":"7531a1c9-1b56-461b-9a70-9419e8414de7","name":"167020630046557268.jpg","fileSize":98074},"TotalAmountinclVATC":"239","AmountwithoutVATA":239,"userCode":"973258","userName":"李安海","InvoiceId":"1599587289896321024","imageId":"1599587278697541632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":239,"Date":"2022-09-06","InvoceType":"电子发票","_id":"4aa0abd5-6aeb-4f82-a84a-bb33519a843a","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月电话费","Attachments":null,"Lineitemtext":"202209Andy Li 李安海8月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1599603210470559744","InvoiceNo":"38832211","VATAmountB":"0","Invoiceattachment":{"id":"9b928f96-598c-41a3-92ed-9fa98964de50","name":"167020630176098329.jpg","fileSize":97504},"TotalAmountinclVATC":"258","AmountwithoutVATA":258,"userCode":"973258","userName":"李安海","InvoiceId":"1599587294623309824","imageId":"1599587283965587456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":258,"Date":"2022-11-06","InvoceType":"电子发票","_id":"bd64c475-4071-448e-952b-8640902f45c5","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202211Andy Li 李安海10月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 11:27:38,390 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 11:27:39,119 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 11:27:39,119 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 11:27:39,119 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257.06","amountWithoutTax":"257.06","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"257.06"}],"invoiceMain":{"scanTime":"1670206303253","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599587276197732352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020629965898495.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上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.06","scanUserId":"6082067291260682302","createUserCode":"973258","chargeUpPeriod":"","billCode":"ER202212051495","balanceAmount":"257.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599587289489473536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41279853","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李安海","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220806","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516298998;  账期:202207;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020629965898495.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":"257.06","invoiceStatus":"1","scanUserName":"李安海","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"239.00","amountWithoutTax":"239.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.00"}],"invoiceMain":{"scanTime":"1670206303345","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599587278697541632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020630046557268.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上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.00","scanUserId":"6082067291260682302","createUserCode":"973258","chargeUpPeriod":"","billCode":"ER202212051495","balanceAmount":"239.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599587289896321024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30095507","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李安海","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516298998;  账期:202208;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020630046557268.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":"李安海","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"242.20","amountWithoutTax":"242.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"242.20"}],"invoiceMain":{"scanTime":"1670206304062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599587281759371264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020630107790103.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上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.20","scanUserId":"6082067291260682302","createUserCode":"973258","chargeUpPeriod":"","billCode":"ER202212051495","balanceAmount":"242.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599587293054636032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33143561","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李安海","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516298998;  账期:202209;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020630107790103.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":"242.20","invoiceStatus":"1","scanUserName":"李安海","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"258.00","amountWithoutTax":"258.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"258.00"}],"invoiceMain":{"scanTime":"1670206304486","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599587283965587456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020630176098329.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上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"258.00","scanUserId":"6082067291260682302","createUserCode":"973258","chargeUpPeriod":"","billCode":"ER202212051495","balanceAmount":"258.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599587294623309824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38832211","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李安海","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516298998; 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2022-12-05 11:44:53,889 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051496","invoiceDetails1":[{"Invoiceselection":"1598591672255254528","InvoiceNo":"77590719","VATAmountB":"0","Invoiceattachment":{"id":"8bb1fb86-4ebe-433a-9324-199293369b02","name":"166996889984937462.jpg","fileSize":309386},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003892","userName":"刘垠","InvoiceId":"1598591561040404480","imageId":"1598591548482658304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-02","InvoceType":"电子发票","_id":"e2ae9b4f-43fb-4f98-959d-b6005451a966","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202212刘宏涛11月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 11:44:54,538 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 11:44:54,977 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 11:44:54,977 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 11:44:54,977 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"0.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.10"},{"unitPrice":"99.90000000","amountWithoutTax":"99.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.90"}],"invoiceMain":{"scanTime":"1669968903043","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598591548482658304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996889984937462.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202212051496","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598591561040404480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77590719","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘宏涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13811370434 20221101--20221130 应付:100.00 实付:100.00 ,boss发票流水号：4229846644","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996889984937462.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":"100.00","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":"ER202212051496","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670211984514}
2022-12-05 11:47:19,594 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051497","invoiceDetails1":[{"Invoiceselection":"1599051076075261952","InvoiceNo":"76089946","VATAmountB":"0","Invoiceattachment":{"id":"e8d17ad3-d5d4-4433-96a9-4ac921acd442","name":"166994796717030927.jpg","fileSize":155276},"TotalAmountinclVATC":"189.85","AmountwithoutVATA":189.85,"userCode":"10002345","userName":"胡新南","InvoiceId":"1598503765437063168","imageId":"1598503751205789696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189.85,"Date":"2022-12-02","InvoceType":"电子发票","_id":"5c14c527-64eb-4f4a-89f4-24df54876abd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202212胡新南11月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 11:47:20,156 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 11:47:20,613 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 11:47:20,613 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 11:47:20,613 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"0.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.10"},{"unitPrice":"12.75000000","amountWithoutTax":"12.75","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.75"},{"unitPrice":"177.00000000","amountWithoutTax":"177.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.00"}],"invoiceMain":{"scanTime":"1669947970312","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598503751205789696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166994796717030927.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"189.85","scanUserId":"6122626376285667389","createUserCode":"10002345","chargeUpPeriod":"","billCode":"ER202212051497","balanceAmount":"189.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598503765437063168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76089946","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡新南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13611138181 20221101--20221130 应付:189.85 实付:189.85 ,boss发票流水号：4228662454","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166994796717030927.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"189.85","invoiceStatus":"1","scanUserName":"胡新南","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002345","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051497","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670212130114}
2022-12-05 11:49:23,517 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051498","invoiceDetails1":[{"_id":"ec9bb558-e959-4931-ab04-12278952fb43","__ctxidx":0,"Pleaseselecttheinvoice":"1599609027743719424","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-10-16","Description":"上海卷烟厂浦东及浦西园区标书打印装订（2正10副共6000页））","ACTClaimIncVAT":"3600","TotalAmountinclVATC":"3600","InvoiceNo":"11041089","Invoiceattachment":{"id":"0f836354-ef33-49b3-af89-8042309ebb22","name":"167021145521635359.jpeg","fileSize":223327},"Purchaseapplicationamount":"3816","PurchaseApplicationCode1":"1589554043425398784","PurchaseApplicationCode2":null,"Appliedamount":"3816","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587003089865936896&defkey=Office-Purchase-Request&instid=1587271379758616576","Link2":null,"Attachments":null,"InvoiceId":"1599608916197511168","Lineitemtext":"202210Joggy Zhang 张佶上海卷烟厂浦东及浦西园区标书打印装订（2正10副共6000页））","ACTClaimExclVAT":3600,"purchaserequisitionsAll":["O2201329"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1599608900045246464","userName":"张佶","userCode":"10004005","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201329","field_38":"3816"},{"_id":"282377ee-3b46-47ea-9e8a-e3f72c778467","__ctxidx":1,"Pleaseselecttheinvoice":"1599611082159955968","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-10-08","Description":"上海卷烟厂浦西园区招标文件购买","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"01901416","Invoiceattachment":{"id":"d6cbe363-5a94-46b5-9703-dff99d6f68c0","name":"167021192060086605.jpeg","fileSize":177684},"Purchaseapplicationamount":"1060","PurchaseApplicationCode1":"1589487530483912704","PurchaseApplicationCode2":null,"Appliedamount":"1060","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587057122332905472&defkey=Office-Purchase-Request&instid=1587272054739574784","Link2":null,"Attachments":null,"InvoiceId":"1599610865739374592","Lineitemtext":"202210Joggy Zhang 张佶上海卷烟厂浦西园区招标文件购买","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2201333"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1599610852028198912","userName":"张佶","userCode":"10004005","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201333","field_38":"1060"},{"_id":"720026e9-58a0-493b-adc3-acabe93e360f","__ctxidx":2,"Pleaseselecttheinvoice":"1599611074035589120","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-10-08","Description":"上海卷烟厂浦东园区招标文件购买费用","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"01901414","Invoiceattachment":{"id":"d24cf3bb-66a0-4d5f-af35-ae9e1b812f7a","name":"167021194197361547.jpeg","fileSize":186218},"Purchaseapplicationamount":"1060","PurchaseApplicationCode1":"1589487530483912704","PurchaseApplicationCode2":null,"Appliedamount":"1060","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587057122332905472&defkey=Office-Purchase-Request&instid=1587272054739574784","Link2":null,"Attachments":null,"InvoiceId":"1599610955266789376","Lineitemtext":"202210Joggy Zhang 张佶上海卷烟厂浦东园区招标文件购买费用","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2201333"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1599610941824045056","userName":"张佶","userCode":"10004005","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201333","field_38":"1060"}]}
2022-12-05 11:49:24,142 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 11:49:24,649 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 11:49:24,649 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 11:49:24,649 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"3600.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3600.00"}],"invoiceMain":{"scanTime":"1670211459429","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599608900045246464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021145521635359.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3600.00","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202212051498","balanceAmount":"3600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599608916197511168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11041089","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221016","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021145521635359.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":"3600.00","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"471.70000000","amountWithoutTax":"471.70","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*招标文件","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1670211924278","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599610852028198912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101011322226179","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021192060086605.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海国际招标有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.70","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202212051498","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599610865739374592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"招商银行上海曹家渡支行215080920510001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区延安西路358号14楼62791919","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01901416","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"28.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"1902031084 上海烟草集团有限责任公司上海卷烟厂（浦西）餐饮服务（2023-2025）采购招标项目","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021192060086605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"471.70000000","amountWithoutTax":"471.70","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*招标文件","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1670211945576","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599610941824045056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101011322226179","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021194197361547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海国际招标有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.70","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202212051498","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599610955266789376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"招商银行上海曹家渡支行215080920510001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区延安西路358号14楼62791919","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01901414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"28.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"1902031083 上海烟草集团有限责任公司上海卷烟厂浦东园区行政二科餐饮服务（2023-2025）采购招标项目","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021194197361547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051498","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670212254158}
2022-12-05 11:50:13,627 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051499","invoiceDetails1":[{"Invoiceselection":"1598558777637609472","InvoiceNo":"54334168","VATAmountB":"0","Invoiceattachment":{"id":"7e2e2f2d-1795-4bd1-a4b5-024ff14cbae9","name":"166996106757759147.jpeg","fileSize":162874},"TotalAmountinclVATC":"209.5","AmountwithoutVATA":209.5,"userCode":"10003726","userName":"施薇","InvoiceId":"1598558709326286848","imageId":"1598558697573847040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.5,"Date":"2022-12-01","InvoceType":"电子发票","_id":"90226b86-3860-449f-949f-cf75d666a305","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202212施薇11月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 11:50:14,232 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 11:50:14,865 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 11:50:14,865 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 11:50:14,865 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"209.50","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":"209.50"}],"invoiceMain":{"scanTime":"1669961070590","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598558697573847040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996106757759147.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.50","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202212051499","balanceAmount":"209.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598558709326286848","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":"54334168","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996106757759147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"209.50","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051499","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670212304432}
2022-12-05 11:55:59,047 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051500","invoiceDetails1":[{"_id":"afe9b805-8af9-443d-bde6-58c2f2aff746","__ctxidx":0,"Pleaseselecttheinvoice":"1599603655008063488","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-11-10","Description":"上海烟草集团总部机关食堂标书打印装订","ACTClaimIncVAT":"180","TotalAmountinclVATC":"180","InvoiceNo":"24342150","Invoiceattachment":{"id":"a9033384-01c5-4ef6-a40a-fe37de20eca5","name":"166808668040240676.jpeg","fileSize":240208},"Purchaseapplicationamount":"483.2016","PurchaseApplicationCode1":"1595402415994572800","PurchaseApplicationCode2":null,"Appliedamount":"483.2016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1594615685066530816&ismail=1&appid=1594618973715435520&defkey=Office-Purchase-Request&instid=1594618973715435521","Link2":null,"Attachments":null,"InvoiceId":"1590696960564666368","Lineitemtext":"202211Joggy Zhang 张佶上海烟草集团总部机关食堂标书打印装订","ACTClaimExclVAT":180,"purchaserequisitionsAll":["O2201569"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1590696948455706624","userName":"张佶","userCode":"10004005","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201569","field_38":"483.2016"},{"_id":"a77ffaf5-a756-4d22-af01-13630bd68ebf","__ctxidx":1,"Pleaseselecttheinvoice":"1599603654123069440","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-11-21","Description":"上海烟草集团南区食堂标书打印装订","ACTClaimIncVAT":"156.2","TotalAmountinclVATC":"156.2","InvoiceNo":"13518853","Invoiceattachment":{"id":"968d6087-e083-48ff-97fd-1da26ba0e643","name":"166901697251538031.jpeg","fileSize":231147},"Purchaseapplicationamount":"483.2016","PurchaseApplicationCode1":"1595402415994572800","PurchaseApplicationCode2":null,"Appliedamount":"483.2016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1594615685066530816&ismail=1&appid=1594618973715435520&defkey=Office-Purchase-Request&instid=1594618973715435521","Link2":null,"Attachments":null,"InvoiceId":"1594598936130097152","Lineitemtext":"202211Joggy Zhang 张佶上海烟草集团南区食堂标书打印装订","ACTClaimExclVAT":156.2,"purchaserequisitionsAll":["O2201569"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1594598876638089216","userName":"张佶","userCode":"10004005","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201569","field_38":"483.2016"},{"_id":"e8879961-3c62-40ce-957f-b5a866bcabca","__ctxidx":2,"Pleaseselecttheinvoice":"1599603653300981760","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-11-08","Description":"上海烟草集团总部科教食堂标书打印装订","ACTClaimIncVAT":"147","TotalAmountinclVATC":"147","InvoiceNo":"24342143","Invoiceattachment":{"id":"d6963173-5ed4-48c1-89d0-cfe79fad96d5","name":"166790377208728784.jpeg","fileSize":195390},"Purchaseapplicationamount":"483.2016","PurchaseApplicationCode1":"1595402415994572800","PurchaseApplicationCode2":null,"Appliedamount":"483.2016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1594615685066530816&ismail=1&appid=1594618973715435520&defkey=Office-Purchase-Request&instid=1594618973715435521","Link2":null,"Attachments":null,"InvoiceId":"1589929787139305472","Lineitemtext":"202211Joggy Zhang 张佶上海烟草集团总部科教食堂标书打印装订","ACTClaimExclVAT":147,"purchaserequisitionsAll":["O2201569"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1589929775424614400","userName":"张佶","userCode":"10004005","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201569","field_38":"483.2016"}]}
2022-12-05 11:55:59,618 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 11:56:00,234 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 11:56:00,234 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 11:56:00,234 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"147.0","amountWithoutTax":"147.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"147.00"}],"invoiceMain":{"scanTime":"1667903775246","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589929775424614400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166790377208728784.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.00","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202212051500","balanceAmount":"147.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589929787139305472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24342143","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166790377208728784.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":"147.00","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"180.0","amountWithoutTax":"180.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1668086683660","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590696948455706624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166808668040240676.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"180.00","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202212051500","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590696960564666368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24342150","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221110","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166808668040240676.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":"180.00","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"147.358490566037736","amountWithoutTax":"147.36","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*设计服务*设计服务服务费（出图费）","currentDateEnd":"","currentDateStart":"","taxAmount":"8.84","amountWithTax":"156.20"}],"invoiceMain":{"scanTime":"1669016986938","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594598876638089216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"9131023074378183XG","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166901697251538031.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海同昆数码图文有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.36","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202212051500","balanceAmount":"156.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594598936130097152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海襄阳路支行31001637005050004426","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"崇明凤滨路77号619室 021-62483399","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13518853","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"8.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166901697251538031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"156.20","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051500","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670212649744}
2022-12-05 12:18:01,889 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051501","invoiceDetails1":[{"InvoiceNo":"23472531","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"b51a6bb1-832f-4d53-8606-7a6454d7da18","name":"167021154334012070.jpeg","fileSize":296162},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599609283824058368","imageId":"1599609272113565696","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-10-18","OriInvoiceAmount":"49.00","invoicedata":"","_id":"cd3d23ea-bb27-4d12-8704-a152d7feefa4","__ctxidx":0,"Data":"2022-10-18","field_12":"202210马洁琼早会例会出租车报销"},{"InvoiceNo":"00130455","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"16ad14a6-7d11-452d-a599-03302fdf419b","name":"167021151843216479.jpeg","fileSize":221608},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599609179796930560","imageId":"1599609167465676800","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-10-25","OriInvoiceAmount":"46.00","invoicedata":"","_id":"5b533031-6aa7-46b8-9dff-a6ff24da584f","__ctxidx":1,"Data":"2022-10-25","field_12":"202210马洁琼早会例会出租车报销"},{"InvoiceNo":"01099217","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"3ac31540-7e33-4780-ab68-efda1be2256b","name":"167021152235739574.jpeg","fileSize":274727},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599609194950950912","imageId":"1599609183609565184","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-11-22","OriInvoiceAmount":"50.00","invoicedata":"","_id":"9f478320-49bc-473b-adf8-b1576b6b4deb","__ctxidx":2,"Data":"2022-11-22","field_12":"202211马洁琼早会例会出租车报销"},{"InvoiceNo":"14931362","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"901a9465-f318-4f39-aeba-22a6a585bb11","name":"167021151712436177.jpeg","fileSize":207871},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599609174675697664","imageId":"1599609161635606528","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-11-15","OriInvoiceAmount":"47.00","invoicedata":"","_id":"7a9ec17b-ab70-43e9-b733-d9b0a641e85d","__ctxidx":3,"Data":"2022-11-15","field_12":"202211马洁琼早会例会出租车报销"},{"InvoiceNo":"00214057","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"14f56e3b-7327-4e20-8900-5b78f1febb3b","name":"167021151968994640.jpeg","fileSize":241545},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599609185526362112","imageId":"1599609173048299520","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-11-08","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1e2f280d-39c2-47cd-a492-9a89c45492d1","__ctxidx":4,"Data":"2022-11-08","field_12":"202211马洁琼早会例会出租车报销"},{"InvoiceNo":"27747365","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"6f94fe0d-2107-405e-99c8-697ad8f1950a","name":"167021152110437305.jpeg","fileSize":269465},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599609189036994560","imageId":"1599609178437984256","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-11-29","OriInvoiceAmount":"48.00","invoicedata":"","_id":"adec9a04-d0e9-4e86-b30a-3b9fb562cfdc","__ctxidx":5,"Data":"2022-11-29","field_12":"202211马洁琼早会例会出租车报销"}]}
2022-12-05 12:18:02,452 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 12:18:03,023 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 12:18:03,023 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 12:18:03,023 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670211521053","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670212117615","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599609174675697664","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599609161635606528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021151712436177.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668441600000","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":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"ER202212051501","updateTime":"1670213972157","extFields":"","rootRegion":"","createTime":"1670211521195","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"898","chargeTaxAuthorityCode":"","invoiceId":"1599609174675697664","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682244","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"211","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"14931362","ticketCode":"ticketTaxi","mileage":"13.4","billEntityCode":"expensesBill","batchNo":"167021151712333310","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":"06:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021151712436177.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670211522256","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670212117727","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599609179796930560","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1963","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599609167465676800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260909","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021151843216479.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":"","c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:"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670212118005","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599609194950950912","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599609183609565184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021152235739574.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669046400000","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":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"ER202212051501","updateTime":"1670213972157","extFields":"","rootRegion":"","createTime":"1670211526029","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"914","chargeTaxAuthorityCode":"","invoiceId":"1599609194950950912","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682244","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"242","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01099217","ticketCode":"ticketTaxi","mileage":"12.8","billEntityCode":"expensesBill","batchNo":"167021151712333310","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":"06:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021152235739574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670211547098","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670212118048","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599609283824058368","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599609272113565696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021154334012070.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666022400000","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":"","crea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2022-12-05 13:03:51,592 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051502","invoiceDetails1":[{"_id":"847d9737-8d72-4cd9-bf7d-232a70f3d2d8","__ctxidx":0,"Pleaseselecttheinvoice":"1598627263269310464","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-01","Description":"7月至11月VIP台布洗涤费用，该笔费用在11月的账单向客户收取。","ACTClaimIncVAT":"1365","TotalAmountinclVATC":"1365","InvoiceNo":"47096319","Invoiceattachment":{"id":"61d0a441-d824-4bba-be27-81c27a3fe508","name":"166997736437079609.jpeg","fileSize":285399},"Purchaseapplicationamount":"1364.9972","PurchaseApplicationCode1":"1598616960040968192","PurchaseApplicationCode2":null,"Appliedamount":"1364.9972","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598224101798318080&defkey=Office-Purchase-Request&instid=1598224101798318081","Link2":null,"Attachments":null,"InvoiceId":"1598627062753533952","Lineitemtext":"202212刘伟南7月至11月VIP台布洗涤费用，该笔费用在11月的账单向客户收取。","ACTClaimExclVAT":1325.24,"purchaserequisitionsAll":["O2201703"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"39.76","imageId":"1598627050942365696","userName":"广州百济神州生物制药有限公司","userCode":"10003597","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201703","field_38":"1364.9972"},{"Invoiceselection":"1599630208530124800","InvoiceNo":"44152388","VATAmountB":"0","Invoiceattachment":{"id":"d6159dc1-b4f1-42af-b5cd-66b36d0dcc8d","name":"167020708780224275.jpeg","fileSize":120461},"TotalAmountinclVATC":"104.37","AmountwithoutVATA":104.37,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1599590594710089728","imageId":"1599590581980368896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":104.37,"Date":"2022-12-05","InvoceType":"电子发票","_id":"deb6607e-2205-47e1-8c83-f2e6232847fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费报销","Attachments":null,"Lineitemtext":"202212刘伟南10月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1599630206072266752","InvoiceNo":"44152387","VATAmountB":"0","Invoiceattachment":{"id":"5a05725e-e1fb-46e2-997c-264986462838","name":"167020708862918060.jpeg","fileSize":120984},"TotalAmountinclVATC":"115.4","AmountwithoutVATA":115.4,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1599590597906145280","imageId":"1599590585021243392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":115.4,"Date":"2022-12-05","InvoceType":"电子发票","_id":"0204cd9a-d56f-4c15-97df-84d5766f15c8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费报销","Attachments":null,"Lineitemtext":"202212刘伟南11月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 13:03:52,417 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 13:03:52,991 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 13:03:52,991 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 13:03:52,991 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1325.24","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"39.76","amountWithTax":"1365.00"}],"invoiceMain":{"scanTime":"1669977367355","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598627050942365696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400222130","xmlUrl":"","sellerTaxNo":"91440101751962163U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166997736437079609.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市海珠区美亮洗涤中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1325.24","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202212051502","balanceAmount":"1365.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598627062753533952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州中信支行 3602010609200216207","sellerBankInfo":"广州农村商业银行股份有限公司鹭江支行319716001000028071","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区龙潭村东约官滘南六巷1号13609041511","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"47096319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"39.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"7月--11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166997736437079609.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":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"1365.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"104.37000000","amountWithoutTax":"104.37","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":"104.37"}],"invoiceMain":{"scanTime":"1670207091287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599590581980368896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020708780224275.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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"104.37","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202212051502","balanceAmount":"104.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599590594710089728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44152388","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘伟南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15992636527                                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/2022/12/05/167020708780224275.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":"104.37","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"115.40000000","amountWithoutTax":"115.40","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":"115.40"}],"invoiceMain":{"scanTime":"1670207091986","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599590585021243392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020708862918060.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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"115.40","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202212051502","balanceAmount":"115.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599590597906145280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44152387","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘伟南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15992636527                                计费时段：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020708862918060.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":"115.40","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003597","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051502","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670216722533}
2022-12-05 13:04:31,967 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051503","invoiceDetails1":[{"Invoiceselection":"1599629822410887168","InvoiceNo":"06192360","VATAmountB":"0","Invoiceattachment":{"id":"98f4cfa4-7506-4184-93ff-7aac5ee3aec7","name":"167021643505316779.png","fileSize":333899},"TotalAmountinclVATC":"143.1","AmountwithoutVATA":143.1,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1599629798420779008","imageId":"1599629786190196736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143.1,"Date":"2022-12-02","InvoceType":"电子发票","_id":"20807156-d8ab-47f0-91b8-318b4fa488cc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212施沙子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"}]}
2022-12-05 13:04:32,445 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 13:04:33,214 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 13:04:33,214 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 13:04:33,214 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"143.10000000","amountWithoutTax":"143.10","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":"143.10"}],"invoiceMain":{"scanTime":"1670216438178","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599629786190196736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021643505316779.png?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":"143.10","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202212051503","balanceAmount":"143.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599629798420779008","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":"06192360","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施沙子","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004613363，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021643505316779.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13816003799","chargeUpAmount":"","amountWithTax":"143.10","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051503","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670216762743}
2022-12-05 13:06:25,637 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051504","invoiceDetails1":}
2022-12-05 13:48:15,009 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051505","invoiceDetails1":[{"Invoiceselection":"1599563323239309312","InvoiceNo":"11828009","VATAmountB":"0","Invoiceattachment":{"id":"7ce30b2d-93f8-40cb-adf3-612ba0e32e01","name":"N45_bb966330-7434-11ed-9262-7945e41fa588.jpg","fileSize":123189},"TotalAmountinclVATC":"248.7","AmountwithoutVATA":248.7,"userCode":"10003564","userName":"陈峰","InvoiceId":"1599563109813456896","imageId":"1599563027412164608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":248.7,"Date":"2022-12-04","InvoceType":"电子发票","_id":"6eb1b5c5-dac2-4ff7-883f-396383c45cdb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月份手机通讯费","Attachments":{"id":"605c2dd8-1227-49e1-a172-d77a549b71be","name":"NOA金华新东方2022年11月手机通讯费-陈峰.pdf","fileSize":40215},"Lineitemtext":"202212陈峰2022年11月份手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 13:48:15,739 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 13:48:16,618 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 13:48:16,618 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 13:48:16,618 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.70000000","amountWithoutTax":"248.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"248.70"}],"invoiceMain":{"scanTime":"1670200538372","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599563027412164608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051854083104.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3004d7bd3761c51d4b14eb89b30971f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.70","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202212051505","balanceAmount":"248.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599563109813456896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11828009","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单账期:202211，手机号码：15067997869","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051854083104.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/08/N45_bb966330-7434-11ed-9262-7945e41fa588.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":"15067997869","chargeUpAmount":"","amountWithTax":"248.70","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670219385992}
2022-12-05 14:37:18,853 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051506","invoiceDetails1":[{"Invoiceselection":"1599653462682636288","InvoiceNo":"07931987","VATAmountB":"0","Invoiceattachment":{"id":"173dcbd5-3040-45a7-8cbd-3f28631fd7da","name":"167022204665858234.jpeg","fileSize":173931},"TotalAmountinclVATC":"153.5","AmountwithoutVATA":153.5,"userCode":"130540","userName":"夏虎","InvoiceId":"1599653334740905984","imageId":"1599653322816499712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":153.5,"Date":"2022-12-02","InvoceType":"电子发票","_id":"6774d1f1-e284-48c9-a3bb-0247e4ab6cee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月手机通讯费","Attachments":{"id":"b51d9a16-f919-4946-a623-d97eedf65756","name":"NOA金华新东方2022年11月手机通讯费-夏虎.pdf","fileSize":36993},"Lineitemtext":"202212夏虎2022年11月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 14:37:19,396 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 14:37:20,553 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 14:37:20,553 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 14:37:20,553 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.50000000","amountWithoutTax":"183.50","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":"183.50"},{"unitPrice":"","amountWithoutTax":"-30.00","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":"-30.00"}],"invoiceMain":{"scanTime":"1670222049647","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599653322816499712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022204665858234.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":"153.50","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202212051506","balanceAmount":"153.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599653334740905984","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":"07931987","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202211，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022204665858234.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":"15902175957","chargeUpAmount":"","amountWithTax":"153.50","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051506","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670222330004}
2022-12-05 14:37:22,247 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211241392", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1595604992086773760","InvoiceNo":"74672033","VATAmountB":"0","Invoiceattachment":{"id":"b43c019e-288f-440c-9ab6-3b994e320e67","name":"16692567647129378.jpeg","fileSize":449462},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10003986","userName":"王言","InvoiceId":"1595604829525250048","imageId":"1595604637359022080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2022-11-05","InvoceType":"电子发票","_id":"5cf16032-2048-4449-9e89-d22b60232a51","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Brendan Wang 王言10月份手机费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1595604980862820352","InvoiceNo":"10972782","VATAmountB":"0","Invoiceattachment":{"id":"97c58206-fad6-4b1f-8450-243335bfa60d","name":"16692568211735719.jpeg","fileSize":467166},"TotalAmountinclVATC":"63","AmountwithoutVATA":59.43,"userCode":"10003986","userName":"王言","InvoiceId":"1595604887847055360","imageId":"1595604874190397440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":63,"Date":"2022-11-23","InvoceType":"电子发票","_id":"c0177e60-30a6-4744-9c8e-0ce510183e8d","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"9 10 11月快递费","Attachments":{"id":"277f27f8-1acb-429e-a519-4f3a58cd4837","name":"微信图片_20221124103910.png","fileSize":393641},"Lineitemtext":"202211Brendan Wang 王言9 10 11月快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-12-05 14:39:09,545 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211241392","invoiceDetails1":[{"Invoiceselection":"1595604992086773760","InvoiceNo":"74672033","VATAmountB":"0","Invoiceattachment":{"id":"dedf041f-93f8-4fa5-8872-37fa683087e8","name":"16692567647129378.jpeg","fileSize":449462},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10003986","userName":"王言","InvoiceId":"1595604829525250048","imageId":"1595604637359022080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2022-11-05","InvoceType":"电子发票","_id":"5cf16032-2048-4449-9e89-d22b60232a51","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Brendan Wang 王言10月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1595604980862820352","InvoiceNo":"10972782","VATAmountB":"0","Invoiceattachment":{"id":"3b757a37-1f35-4ae2-a383-6b287d4068ed","name":"16692568211735719.jpeg","fileSize":467166},"TotalAmountinclVATC":"63","AmountwithoutVATA":59.43,"userCode":"10003986","userName":"王言","InvoiceId":"1595604887847055360","imageId":"1595604874190397440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":63,"Date":"2022-11-23","InvoceType":"电子发票","_id":"c0177e60-30a6-4744-9c8e-0ce510183e8d","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"9 10 11月快递费","Attachments":{"id":"277f27f8-1acb-429e-a519-4f3a58cd4837","name":"微信图片_20221124103910.png","fileSize":393641},"Lineitemtext":"202211Brendan Wang 王言9 10 11月快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-12-05 14:39:10,476 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 14:39:11,050 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 14:39:11,050 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 14:39:11,050 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"}],"invoiceMain":{"scanTime":"1669256810703","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595604637359022080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692567647129378.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.00","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202211241392","balanceAmount":"199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595604829525250048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74672033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王言","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13480999279                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692567647129378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.00","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"59.43","amountWithoutTax":"59.43","itemSpec":"无","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.57","amountWithTax":"63.00"}],"invoiceMain":{"scanTime":"1669256824651","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595604874190397440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"914403000743520254","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692568211735719.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"59.43","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202211241392","balanceAmount":"63.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595604887847055360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","sellerBankInfo":"中国工商银行深圳车公庙支行4000025319200395130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区航城街道草围社区深圳机场航站四路1111号顺丰华南转运中心综合楼三层、四层0755-36395027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10972782","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221123","taxAmount":"3.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692568211735719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"63.00","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003986","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211241392","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670222440546}
2022-12-05 14:42:37,301 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051507","invoiceDetails1":[{"Invoiceselection":"1599655107323760640","InvoiceNo":"06488456","VATAmountB":"0","Invoiceattachment":{"id":"bb3ab6df-fb75-4f0a-9620-e6c237047e33","name":"N45_c4cf8020-7467-11ed-974a-0d908ce7dd88.jpg","fileSize":123071},"TotalAmountinclVATC":"177.5","AmountwithoutVATA":177.5,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1599655047526887424","imageId":"1599654957567451136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.5,"Date":"2022-12-05","InvoceType":"电子发票","_id":"969aa6b3-deb2-4e34-a8a3-5cd0a001bd8b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202212Swan Xu 许慧愉12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"}]}
2022-12-05 14:42:37,868 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 14:42:38,490 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 14:42:38,490 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 14:42:38,490 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.90000000","amountWithoutTax":"177.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.90"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"-0.40"}],"invoiceMain":{"scanTime":"1670222458008","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599654957567451136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022243634134913.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3867075f0762360668b44db618a94ef1","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":"177.50","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202212051507","balanceAmount":"177.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599655047526887424","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":"06488456","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022243634134913.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/14/N45_c4cf8020-7467-11ed-974a-0d908ce7dd88.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":"177.50","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051507","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670222647807}
2022-12-05 14:57:39,065 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051508","invoiceDetails1":[{"Invoiceselection":"1599625428021809152","InvoiceNo":"70719014","VATAmountB":"0","Invoiceattachment":{"id":"f9672fb3-9391-4d1f-87e7-82039cf39bb1","name":"N45_42d6e5f0-7457-11ed-a17f-a185b56ec8fe.jpg","fileSize":121852},"TotalAmountinclVATC":"1077","AmountwithoutVATA":1016.04,"userCode":"10003726","userName":"施薇","InvoiceId":"1599625309068460032","imageId":"1599625230018412544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1077,"Date":"2022-12-05","InvoceType":"电子发票","_id":"04ed2f1e-3e83-4655-a6f0-c38703b180bd","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"12月宴会用品快递费","Attachments":{"id":"b09c5cb3-224a-464d-8fa5-e85850a84822","name":"发票运单明细.pdf","fileSize":55923},"Lineitemtext":"202212施薇12月宴会用品快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1599625424578285568","InvoiceNo":"49849815","VATAmountB":"0","Invoiceattachment":{"id":"cef31736-a2c7-4cfd-8f75-ed890d2b2c23","name":"N45_430262c0-7457-11ed-a72d-8b3539f09c71.jpg","fileSize":123694},"TotalAmountinclVATC":"57.6","AmountwithoutVATA":54.34,"userCode":"10003726","userName":"施薇","InvoiceId":"1599625310846857216","imageId":"1599625234426638336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":57.6,"Date":"2022-12-05","InvoceType":"电子发票","_id":"f266e78d-6afe-4d7d-939a-a63a17c806c2","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"12月宴会用品快递费","Attachments":{"id":"531bfb4b-96c4-4905-a114-e639775b4a49","name":"京东快递电子票务.pdf","fileSize":40899},"Lineitemtext":"202212施薇12月宴会用品快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-12-05 14:57:39,714 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 14:57:40,881 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 14:57:40,881 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 14:57:40,881 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1670215340519","signForStatus":"0","scanTime":"1670215357187","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167021534873142140","chargeUpStatus":"0","imageId":"1599625253368111104","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534932949833.pdf?response-content-type=application/pdf","imageFileMd5":"9b4a3eb41229a563a021ce00ababfd0e","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534932949833.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/05/90e722ed409d4569ad6927412c1f62db/167021534932949833/3.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1599625230018412544,"systemOrig":"5","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202212051508","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1599625264516575232","scanUserName":"施薇","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670215340519","signForStatus":"0","scanTime":"1670215357248","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167021534873142140","chargeUpStatus":"0","imageId":"1599625252655079424","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534932949833.pdf?response-content-type=application/pdf","imageFileMd5":"9b4a3eb41229a563a021ce00ababfd0e","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534932949833.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/05/90e722ed409d4569ad6927412c1f62db/167021534932949833/2.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1599625230018412544,"systemOrig":"5","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202212051508","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1599625264688533504","scanUserName":"施薇","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670215346558","signForStatus":"0","scanTime":"1670215367632","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167021534873142140","chargeUpStatus":"0","imageId":"1599625236628643840","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021535039516445.pdf?response-content-type=application/pdf","imageFileMd5":"d84c8fb86a67b4f3c760d8fa536c25f3","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021535039516445.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/05/0c4a5063618f49899aad123a8647f009/167021535039516445/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1599625234426638336,"systemOrig":"5","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202212051508","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1599625308225404928","scanUserName":"施薇","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670215340519","signForStatus":"0","scanTime":"1670215367671","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167021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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"60.96","amountWithTax":"1077.00"}],"invoiceMain":{"scanTime":"1670215367828","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599625230018412544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110113762151550Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534873214881.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"20201cbd1c85ae530419cf05d386a9c6","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1016.04","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202212051508","balanceAmount":"1077.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599625309068460032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京自贸试验区临空经济核心区支行0200090119200029553","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70719014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"60.96","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534873214881.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/12/N45_42d6e5f0-7457-11ed-a17f-a185b56ec8fe.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号","chargeUpAmount":"","amountWithTax":"1077.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"54.33962264","amountWithoutTax":"54.34","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.26","amountWithTax":"57.60"}],"invoiceMain":{"scanTime":"1670215368259","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599625234426638336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110115MA019EXPX2","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021534981631849.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"51dd85d31199d46be70887f12bff74dc","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京讯递科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"54.34","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202212051508","balanceAmount":"57.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599625310846857216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行北京海淀支行 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2022-12-05 14:59:12,286 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051509","invoiceDetails1":[{"Invoiceselection":"1599606595177422848","InvoiceNo":"86063271","VATAmountB":"0","Invoiceattachment":{"id":"950eb5c7-cc2c-4d69-b41a-b7290fd07338","name":"167021087619042941.jpeg","fileSize":154113},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1599606489566158848","imageId":"1599606474554748928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-11-30","InvoceType":"电子发票","_id":"7a2ccbcc-4cbc-4e13-82f2-051c4970825d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211王明伟10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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":"02235539","invoicetype":"电子发票","Amount":"242","Invoiceattachment":{"id":"2333d062-c15e-4680-a88f-7a4375a6a34a","name":"166796445681049105.jpeg","fileSize":158275},"AmountexclVAT":"214.16","invoiceVATamount":"0","InvoiceId":"1590184322676035584","imageId":"1590184308486713344","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"242.00","invoicedata":"2022-10-17","_id":"874ef50f-9d56-41ab-bb4c-b65ce4f41534","__ctxidx":0,"Data":"2022-10-17","field_13":"202210王明伟日常报销"},{"InvoiceNo":"12799662","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9192ea21-9a50-4279-9e2f-c25a23ee8b68","name":"166796446987369916.jpeg","fileSize":158208},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590184374500859904","imageId":"1590184362136047616","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-11","_id":"892d8427-391f-4ce3-a060-5ec30e4616b7","__ctxidx":1,"Data":"2022-10-11","field_13":"202210王明伟日常报销"},{"InvoiceNo":"55398576","invoicetype":"普票","Amount":"395","Invoiceattachment":{"id":"cae113f7-ddb3-433e-b1f6-7b90886a1d2f","name":"166796444187257965.jpeg","fileSize":192753},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1590184260310929408","imageId":"1590184247140810752","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-10-05","_id":"9ed212d6-8fb5-4061-a2a7-9e6f687437f8","__ctxidx":2,"Data":"2022-10-05","field_13":"202210王明伟日常报销"},{"InvoiceNo":"73759406","invoicetype":"电子发票","Amount":"280.47","Invoiceattachment":{"id":"3bcb28bd-5d03-4079-bb2e-1c6999b66449","name":"166796448444856366.jpeg","fileSize":171462},"AmountexclVAT":"248.2","invoiceVATamount":"0","InvoiceId":"1590184435465064448","imageId":"1590184423645519872","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"280.47","invoicedata":"2022-09-29","_id":"2a409491-5264-4eff-a8df-01cff72b6765","__ctxidx":3,"Data":"2022-09-29","field_13":"202209王明伟日常报销"},{"InvoiceNo":"54435159","invoicetype":"电子发票","Amount":"430","Invoiceattachment":{"id":"a73b0735-4149-4d1b-a1ef-1006f50d62e9","name":"16679644857962620.jpeg","fileSize":164411},"AmountexclVAT":"380.53","invoiceVATamount":"0","InvoiceId":"1590184442897371136","imageId":"1590184429874057216","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2022-09-22","_id":"fa63e909-e990-4e18-bc15-e4fba40dfdf4","__ctxidx":4,"Data":"2022-09-22","field_13":"202209王明伟日常报销"}]}
2022-12-05 14:59:12,850 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 14:59:14,127 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 14:59:14,127 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 14:59:14,127 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.707964601769912","amountWithoutTax":"349.56","itemSpec":"","quantity":"52.110817941952507","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395.00"}],"invoiceMain":{"scanTime":"1667964446367","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590184247140810752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796444187257965.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202212051509","balanceAmount":"395.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590184260310929408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.84","amountWithTax":"242.00"}],"invoiceMain":{"scanTime":"1667964461258","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590184308486713344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166796445681049105.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"214.16","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202212051509","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590184322676035584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 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2022-12-05 15:19:15,107 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051510","invoiceDetails1":[{"Invoiceselection":"1599663684163735552","InvoiceNo":"08633931","VATAmountB":"0","Invoiceattachment":{"id":"567303c6-9745-402e-9074-57bb1fede33e","name":"N45_7ef57960-746c-11ed-b19e-bfa675195d40.jpg","fileSize":123218},"TotalAmountinclVATC":"63.1","AmountwithoutVATA":63.1,"userCode":"10002949","userName":"顾逸潇","InvoiceId":"1599663563192938496","imageId":"1599663359773380608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":63.1,"Date":"2022-09-30","InvoceType":"电子发票","_id":"4ee697a2-9774-417b-b719-98d4780860ee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202209Elka Gu 顾逸潇9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1599663682947391488","InvoiceNo":"07801039","VATAmountB":"0","Invoiceattachment":{"id":"3c26fa1d-c415-4818-9901-5a273250d90f","name":"N45_7ee10700-746c-11ed-9cfe-81c4650658e8.jpg","fileSize":126557},"TotalAmountinclVATC":"63.1","AmountwithoutVATA":63.1,"userCode":"10002949","userName":"顾逸潇","InvoiceId":"1599663563192934400","imageId":"1599663354232705024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":63.1,"Date":"2022-10-31","InvoceType":"电子发票","_id":"9418cc43-ef06-47e1-8451-b63e456e2d7e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202210Elka Gu 顾逸潇10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1599663683958214656","InvoiceNo":"05994943","VATAmountB":"0","Invoiceattachment":{"id":"c6aee1fc-fd8e-41f3-bb14-4d19326a2cce","name":"N45_735e4000-746c-11ed-ab8e-4d927f13607a.jpg","fileSize":123188},"TotalAmountinclVATC":"63.3","AmountwithoutVATA":63.3,"userCode":"10002949","userName":"顾逸潇","InvoiceId":"1599663483329187840","imageId":"1599663356975779840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":63.3,"Date":"2022-11-30","InvoceType":"电子发票","_id":"0743e627-386f-4145-8673-3be7c1eb0e11","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202211Elka Gu 顾逸潇11月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 15:19:15,963 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 15:19:17,202 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 15:19:17,202 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 15:19:17,202 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"68.30000000","amountWithoutTax":"68.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"68.30"},{"unitPrice":"","amountWithoutTax":"-5.00","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":"-5.00"}],"invoiceMain":{"scanTime":"1670224469215","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599663356975779840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022443896688.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a255bf7024e51c993486a554ba5f71c4","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":"63.30","scanUserId":"6232544153109717009","createUserCode":"10002949","chargeUpPeriod":"","billCode":"ER202212051510","balanceAmount":"63.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599663483329187840","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":"05994943","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾逸潇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13916240880账号：31069634522账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022443896688.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/15/N45_735e4000-746c-11ed-ab8e-4d927f13607a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"63.30","invoiceStatus":"1","scanUserName":"顾逸潇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"68.10000000","amountWithoutTax":"68.10","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":"68.10"},{"unitPrice":"","amountWithoutTax":"-5.00","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":"-5.00"}],"invoiceMain":{"scanTime":"1670224488320","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599663354232705024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022443818894494.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"00d034d47a6e56b4202bf22553b2d290","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":"63.10","scanUserId":"6232544153109717009","createUserCode":"10002949","chargeUpPeriod":"","billCode":"ER202212051510","balanceAmount":"63.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599663563192934400","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":"07801039","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾逸潇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13916240880账号：31069634522账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022443818894494.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/15/N45_7ee10700-746c-11ed-9cfe-81c4650658e8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"63.10","invoiceStatus":"1","scanUserName":"顾逸潇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"68.10000000","amountWithoutTax":"68.10","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":"68.10"},{"unitPrice":"","amountWithoutTax":"-5.00","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":"-5.00"}],"invoiceMain":{"scanTime":"1670224488320","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599663359773380608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022443953296772.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a1b278a945c68a070b87ce8ee775b74f","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":"63.10","scanUserId":"6232544153109717009","createUserCode":"10002949","chargeUpPeriod":"","billCode":"ER202212051510","balanceAmount":"63.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599663563192938496","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":"08633931","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾逸潇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13916240880账号：31069634522账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022443953296772.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/15/N45_7ef57960-746c-11ed-b19e-bfa675195d40.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"63.10","invoiceStatus":"1","scanUserName":"顾逸潇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051510","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670224846211}
2022-12-05 15:25:50,241 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 15:25:50,241 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 15:25:50,241 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"145.39000000","amountWithoutTax":"145.39","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":"145.39"}],"invoiceMain":{"scanTime":"1665355748698","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579242576005828608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166535574531539688.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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"145.39","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","balanceAmount":"145.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579242589108830208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44423716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘伟南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15992636527                                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/2022/10/10/166535574531539688.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":"145.39","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1665469844637","signForStatus":"0","scanTime":"1665469872714","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166546986886166341","chargeUpStatus":"0","imageId":"1579721244708700160","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546986890284164.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546986890284164.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1579721259959189504","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"4368.93203883495","amountWithoutTax":"4368.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"3.0","licensePlateNum":"","cargoName":"*其他咨询服务*环保技术咨询","currentDateEnd":"","currentDateStart":"","taxAmount":"131.07","amountWithTax":"4500.00"}],"invoiceMain":{"scanTime":"1665470660062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579724539930087424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400221130","xmlUrl":"","sellerTaxNo":"91440101786060004J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547065438171601.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市柏力森环保废油脂技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4368.93","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","balanceAmount":"4500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579724562323476480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州白云支行44070301040008598","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区钟落潭良沙路1978号36197223","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"40924829","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.0","vehicleNo":"","paperDrewDate":"20220919","taxAmount":"131.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"广州百济神州生物制药有限公司饭堂油烟检测","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547065438171601.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":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"4500.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003597","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110871","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670225239752}
2022-12-05 15:26:18,096 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 15:26:18,096 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 15:26:18,096 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"145.39000000","amountWithoutTax":"145.39","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":"145.39"}],"invoiceMain":{"scanTime":"1665355748698","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579242576005828608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166535574531539688.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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"145.39","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","balanceAmount":"145.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579242589108830208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44423716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘伟南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15992636527                                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/2022/10/10/166535574531539688.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":"145.39","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1665469844637","signForStatus":"0","scanTime":"1665469872714","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166546986886166341","chargeUpStatus":"0","imageId":"1579721244708700160","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546986890284164.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546986890284164.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1579721259959189504","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"4368.93203883495","amountWithoutTax":"4368.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"3.0","licensePlateNum":"","cargoName":"*其他咨询服务*环保技术咨询","currentDateEnd":"","currentDateStart":"","taxAmount":"131.07","amountWithTax":"4500.00"}],"invoiceMain":{"scanTime":"1665470660062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579724539930087424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400221130","xmlUrl":"","sellerTaxNo":"91440101786060004J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547065438171601.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市柏力森环保废油脂技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4368.93","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","balanceAmount":"4500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579724562323476480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州白云支行44070301040008598","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区钟落潭良沙路1978号36197223","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"40924829","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.0","vehicleNo":"","paperDrewDate":"20220919","taxAmount":"131.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"广州百济神州生物制药有限公司饭堂油烟检测","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547065438171601.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":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"4500.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003597","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110871","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670225267568}
2022-12-05 15:26:19,326 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210110871 -> 审批成功
2022-12-05 15:26:20,587 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210110871 -> 修改成功
2022-12-05 15:31:21,333 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 15:31:21,333 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 15:31:21,333 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"145.39000000","amountWithoutTax":"145.39","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":"145.39"}],"invoiceMain":{"scanTime":"1665355748698","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579242576005828608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/10/166535574531539688.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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"145.39","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","balanceAmount":"145.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579242589108830208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44423716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘伟南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15992636527                                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/2022/10/10/166535574531539688.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":"145.39","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1665469844637","signForStatus":"0","scanTime":"1665469872714","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166546986886166341","chargeUpStatus":"0","imageId":"1579721244708700160","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546986890284164.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546986890284164.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1579721259959189504","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"4368.93203883495","amountWithoutTax":"4368.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"3.0","licensePlateNum":"","cargoName":"*其他咨询服务*环保技术咨询","currentDateEnd":"","currentDateStart":"","taxAmount":"131.07","amountWithTax":"4500.00"}],"invoiceMain":{"scanTime":"1665470660062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579724539930087424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400221130","xmlUrl":"","sellerTaxNo":"91440101786060004J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547065438171601.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市柏力森环保废油脂技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4368.93","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202210110871","balanceAmount":"4500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579724562323476480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州白云支行44070301040008598","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区钟落潭良沙路1978号36197223","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"40924829","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.0","vehicleNo":"","paperDrewDate":"20220919","taxAmount":"131.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"广州百济神州生物制药有限公司饭堂油烟检测","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166547065438171601.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":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"4500.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003597","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110871","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670225267568}
2022-12-05 15:31:22,744 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210110871 -> 修改成功
2022-12-05 15:31:54,565 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051511","invoiceDetails1":[{"Invoiceselection":"1599656717198303232","InvoiceNo":"78195521","VATAmountB":"0","Invoiceattachment":{"id":"4c9f7f50-9498-4e6f-8535-75ee835e5928","name":"167022284212746213.jpeg","fileSize":294466},"TotalAmountinclVATC":"89.3","AmountwithoutVATA":89.3,"userCode":"10003684","userName":"史正茹","InvoiceId":"1599656673188773888","imageId":"1599656660391960576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.3,"Date":"2022-12-03","InvoceType":"电子发票","_id":"add2565e-6bd1-43e9-a895-f246f1a2aa54","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202212史正茹11月手机话费","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":"1599656713213710336","InvoiceNo":"74654128","VATAmountB":"0","Invoiceattachment":{"id":"9a3fb441-ed5e-4587-ad27-43e91fd51e0a","name":"167022284124821161.jpeg","fileSize":244947},"TotalAmountinclVATC":"89","AmountwithoutVATA":89,"userCode":"10003684","userName":"史正茹","InvoiceId":"1599656669455843328","imageId":"1599656657141379072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89,"Date":"2022-11-03","InvoceType":"电子发票","_id":"ec218fd8-56a2-4c8e-aa68-9c007981d21d","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机话费","Attachments":null,"Lineitemtext":"202211史正茹10月手机话费","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":"03356511","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"ffa1e3d3-fb94-4632-aca6-759f6f5c47af","name":"167022244600623022.jpeg","fileSize":337172},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599655009589395456","imageId":"1599654998084423680","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-11-22","OriInvoiceAmount":"10.00","invoicedata":"","_id":"6fc98cf8-3877-4514-9ef3-b809e1345ae8","__ctxidx":0,"Data":"2022-11-22","field_12":"202211史正茹史正茹10月、11月电话费等报销"},{"InvoiceNo":"27266955","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"e921e4a6-ef03-4892-a73f-0b75a89b77ad","name":"167022244435359718.jpeg","fileSize":335192},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599655003423768576","imageId":"1599654991063166976","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-10-21","OriInvoiceAmount":"16.00","invoicedata":"","_id":"d85a242f-6cab-4b45-aeef-94e01033f4ee","__ctxidx":1,"Data":"2022-10-21","field_12":"202210史正茹史正茹10月、11月电话费等报销"},{"InvoiceNo":"16600520","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"acf62073-78cb-4561-be86-715247712f9e","name":"167022244657143273.jpeg","fileSize":329869},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599655011829157888","imageId":"1599655000210931712","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-12-01","OriInvoiceAmount":"26.00","invoicedata":"","_id":"fc1945be-69f3-48c6-8474-69cafd6f145f","__ctxidx":2,"Data":"2022-12-01","field_12":"202212史正茹史正茹10月、11月电话费等报销"},{"InvoiceNo":"26892631","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"6c6f4c4b-fdcd-4d38-8080-3458c034ba31","name":"167022244550335920.jpeg","fileSize":331781},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599655006460456960","imageId":"1599654995731427328","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-11-22","OriInvoiceAmount":"20.00","invoicedata":"","_id":"374576e7-3e09-44bb-9fc9-f3cf777f792d","__ctxidx":3,"Data":"2022-11-22","field_12":"202211史正茹史正茹10月、11月电话费等报销"}]}
2022-12-05 15:31:55,249 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 15:31:56,386 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 15:31:56,386 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 15:31:56,386 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670222447477","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670222572206","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599655003423768576","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1922","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599654991063166976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022244435359718.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":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202212051511","updateTime":"1670225604904","extFields":"","rootRegion":"","createTime":"1670222447621","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1599655003423768576","isChange":"0","isSalesList":"0","yPoint":"6","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"443","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27266955","ticketCode":"ticketTaxi","mileage":"2.89","billEntityCode":"expensesBill","batchNo":"167022244435235193","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":"10:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022244435359718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670222448235","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670222572257","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599655006460456960","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1881","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599654995731427328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022244550335920.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669046400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202212051511","updateTime":"1670225604904","extFields":"","rootRegion":"","createTime":"1670222448345","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"766","chargeTaxAuthorityCode":"","invoiceId":"1599655006460456960","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"26892631","ticketCode":"ticketTaxi","mileage":"3.81","billEntityCode":"expensesBill","batchNo":"167022244435235193","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":"08:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022244550335920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670222448972","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670222572304","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599655009589395456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599654998084423680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022244600623022.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669046400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202212051511","updateTime":"1670225604904","extFields":"","rootRegion":"","createTime":"1670222449091","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"734","chargeTaxAuthorityCode":"","invoiceId":"1599655009589395456","isChange":"0","isSalesList":"0","yPoint":"131","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03356511","ticketCode":"ticketTaxi","mileage":"1.31","billEntityCode":"expensesBill","batchNo":"167022244435235193","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":"09:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022244600623022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670222449336","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670222572352","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599655011829157888","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1797","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599655000210931712","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022244657143273.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669824000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202212051511","updateTime":"1670225604904","extFields":"","rootRegion":"","createTime":"1670222449625","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"782","chargeTaxAuthorityCode":"","invoiceId":"1599655011829157888","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"287","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16600520","ticketCode":"ticketTaxi","mileage":"5.52","billEntityCode":"expensesBill","batchNo":"167022244435235193","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/2022/12/05/167022244657143273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.00"}],"invoiceMain":{"scanTime":"1670222844729","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599656657141379072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022284124821161.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.00","scanUserId":"6122626376285667333","createUserCode":"10003684","chargeUpPeriod":"","billCode":"ER202212051511","balanceAmount":"89.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599656669455843328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74654128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"史正茹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15012972451                                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/2022/12/05/167022284124821161.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":"89.00","invoiceStatus":"1","scanUserName":"史正茹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.30000000","amountWithoutTax":"89.30","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":"89.30"}],"invoiceMain":{"scanTime":"1670222845586","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599656660391960576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022284212746213.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.30","scanUserId":"6122626376285667333","createUserCode":"10003684","chargeUpPeriod":"","billCode":"ER202212051511","balanceAmount":"89.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599656673188773888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78195521","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"史正茹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15012972451                                计费时段：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022284212746213.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":"89.30","invoiceStatus":"1","scanUserName":"史正茹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003684","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051511","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670225605565}
2022-12-05 15:58:49,600 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051512","invoiceDetails1":[{"_id":"422bd95f-8706-42b8-8f05-f52b6989b6b0","__ctxidx":0,"Pleaseselecttheinvoice":"1598108572026933248","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-12-05","Description":"设计素材","ACTClaimIncVAT":"1999","TotalAmountinclVATC":"1999","InvoiceNo":"33445810","Invoiceattachment":{"id":"cb5f597c-b962-4104-a062-7782f97619a1","name":"N45_75fc7920-710c-11ed-a584-476898d2bc64.jpg","fileSize":76924},"Purchaseapplicationamount":"1999","PurchaseApplicationCode1":"1598689517842735104","PurchaseApplicationCode2":null,"Appliedamount":"1999","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598163865284648960&defkey=Office-Purchase-Request&instid=1598163865284648961","Link2":null,"Attachments":null,"InvoiceId":"1598107056949174272","Lineitemtext":"202212Swan Xu 许慧愉设计素材","ACTClaimExclVAT":1999,"purchaserequisitionsAll":["O2201696"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1598106999738859520","userName":"许慧愉","userCode":"10003476","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2201696","field_38":"1999"}]}
2022-12-05 15:58:50,254 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 15:58:50,829 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 15:58:50,829 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 15:58:50,829 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1885.84905660","amountWithoutTax":"1885.85","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"113.15","amountWithTax":"1999.00"}],"invoiceMain":{"scanTime":"1669853388248","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598106999738859520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310113MA1GKY1R20","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985337428844233.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2d9c0560f6469d4a425dd7653526090f","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海包图网络科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1885.85","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202212051512","balanceAmount":"1999.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598107056949174272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市临沂路支行 1001186809007016349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国(上海)自由贸易试验区碧波路690号1幢201室 021-61109174","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33445810","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221130","taxAmount":"113.15","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985337428844233.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/08/N45_75fc7920-710c-11ed-a584-476898d2bc64.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":"1999.00","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051512","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670227220215}
2022-12-05 16:12:25,556 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051513","invoiceDetails1":[{"Invoiceselection":"1599024392143900672","InvoiceNo":"08046489","VATAmountB":"0","Invoiceattachment":{"id":"a0afc499-ff7a-47f7-894c-b54badc91f4b","name":"167004606596019987.jpeg","fileSize":28524},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1598915216828014592","imageId":"1598915206291914752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2022-12-02","InvoceType":"电子发票","_id":"80f0256a-e4b8-4219-93fc-88c3dc6008ca","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月手机费","Attachments":null,"Lineitemtext":"202212Erica Gu 顾昕赟2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 16:12:26,173 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 16:12:26,744 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 16:12:26,744 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 16:12:26,744 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.00000000","amountWithoutTax":"78.00","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":"78.00"}],"invoiceMain":{"scanTime":"1670046068624","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598915206291914752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167004606596019987.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":"78.00","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202212051513","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598915216828014592","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":"08046489","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾昕赟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13818616951账号：31113409782账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167004606596019987.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":"78.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051513","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670228036278}
2022-12-05 16:16:10,159 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051514","invoiceDetails1":[{"_id":"bec644e6-fe05-49d3-818c-61828da5203d","__ctxidx":0,"Pleaseselecttheinvoice":"1593073750392967168","ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Date":"2022-11-17","Description":"11月","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"08571726","Invoiceattachment":{"id":"459522d2-f48f-4c63-91cc-4991a16bd88e","name":"16686533431255961.jpeg","fileSize":458935},"Purchaseapplicationamount":"685","PurchaseApplicationCode1":"1597409653231722496","PurchaseApplicationCode2":null,"Appliedamount":"685","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1594729365280137216&ismail=1&appid=1594870804613963776&defkey=Office-Purchase-Request&instid=1594870804613963777","Link2":null,"Attachments":null,"InvoiceId":"1593073721705246720","Lineitemtext":"202211康玲莉11月","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201574"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1593073703640371200","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证","purchaserequisitions1":"O2201574","field_38":"685"},{"_id":"fb4533a6-e717-47e5-a033-ec6639f40a85","__ctxidx":1,"Pleaseselecttheinvoice":"1586994400920870912","ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Date":"2022-10-28","Description":"11月","ACTClaimIncVAT":"445","TotalAmountinclVATC":"445","InvoiceNo":"57432068","Invoiceattachment":{"id":"2c43242e-e373-43ea-8d05-2c61c01d985f","name":"166720391055487722.jpeg","fileSize":362911},"Purchaseapplicationamount":"685","PurchaseApplicationCode1":"1597409653231722496","PurchaseApplicationCode2":null,"Appliedamount":"685","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1594729365280137216&ismail=1&appid=1594870804613963776&defkey=Office-Purchase-Request&instid=1594870804613963777","Link2":null,"Attachments":null,"InvoiceId":"1586994354222796801","Lineitemtext":"202210康玲莉11月","ACTClaimExclVAT":445,"purchaserequisitionsAll":["O2201574"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1586994342445187072","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证","purchaserequisitions1":"O2201574","field_38":"685"}]}
2022-12-05 16:16:10,751 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 16:16:11,313 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 16:16:11,313 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 16:16:11,313 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"445.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"445.00"}],"invoiceMain":{"scanTime":"1667203913508","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586994342445187072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"91440101MA59DB6P8J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720391055487722.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州亚太国际健康体检有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"445.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202212051514","balanceAmount":"445.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586994354222796801","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行广州经济技术开发区支行 3602005709200602647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区开泰大道603号3层6-301-306商铺020-82101681","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57432068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"核酸检测费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720391055487722.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":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"445.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"240.0","amountWithoutTax":"240.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1668653346860","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593073703640371200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440106675666345A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/16686533431255961.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州慈铭门诊部有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"240.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202212051514","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593073721705246720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行广州分行环市东路支行120906945810507","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河路351号广东外经贸大厦2楼3楼38848899","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08571726","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221117","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/16686533431255961.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":"240.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051514","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670228260898}
2022-12-05 16:32:34,692 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051515","invoiceDetails1":[{"Invoiceselection":"1599682612541792256","InvoiceNo":"78404379","VATAmountB":"0","Invoiceattachment":{"id":"8c235f34-ff9a-4e04-adc3-9652cc1e5d03","name":"N45_05195570-7477-11ed-87ca-bfd2ca8009cc.jpg","fileSize":118602},"TotalAmountinclVATC":"149.2","AmountwithoutVATA":149.2,"userCode":"10002033","userName":"李潞","InvoiceId":"1599682522579472384","imageId":"1599682432162869248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.2,"Date":"2022-09-01","InvoceType":"电子发票","_id":"d489cfd6-4e80-4340-a02b-e28bb5772fbe","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202209Lucius Li 李潞9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1599682611627433984","InvoiceNo":"86590128","VATAmountB":"0","Invoiceattachment":{"id":"f9e8f7c3-92e5-4663-b8b7-e6d646692ca9","name":"N45_0544d240-7477-11ed-ab8e-4d927f13607a.jpg","fileSize":114033},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10002033","userName":"李潞","InvoiceId":"1599682521899991040","imageId":"1599682437204418560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-01","InvoceType":"电子发票","_id":"b343bdc2-4ebf-4d37-b102-ae9cfbe54187","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202210Lucius Li 李潞10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1599682612348854272","InvoiceNo":"07259333","VATAmountB":"0","Invoiceattachment":{"id":"5d9350b0-cb29-42b9-8814-73e9b56871b7","name":"N45_0528bec0-7477-11ed-89a8-f7400a151827.jpg","fileSize":111469},"TotalAmountinclVATC":"179.2","AmountwithoutVATA":179.2,"userCode":"10002033","userName":"李潞","InvoiceId":"1599682521920974848","imageId":"1599682434884960256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.2,"Date":"2022-11-01","InvoceType":"电子发票","_id":"f9d4c0d6-071f-4bd9-864c-d75985bc5049","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202211Lucius Li 李潞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"}]}
2022-12-05 16:32:35,329 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 16:32:36,105 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 16:32:36,105 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 16:32:36,105 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670229008448","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599682437204418560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022898805060009.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0d5517dc5d1f0266a1f44a73cf613147","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067222541205564","createUserCode":"10002033","chargeUpPeriod":"","billCode":"ER202212051515","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599682521899991040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86590128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码：15510909905  账期：202210","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022898805060009.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/16/N45_0544d240-7477-11ed-ab8e-4d927f13607a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"179.2","amountWithoutTax":"179.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.20"}],"invoiceMain":{"scanTime":"1670229008445","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599682434884960256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022898735735462.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be7403265d2c42ac66bf6f720ab9dd4d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.20","scanUserId":"6082067222541205564","createUserCode":"10002033","chargeUpPeriod":"","billCode":"ER202212051515","balanceAmount":"179.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599682521920974848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07259333","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202211;15330092013","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022898735735462.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/16/N45_0528bec0-7477-11ed-89a8-f7400a151827.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":"179.20","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"149.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"149.20"}],"invoiceMain":{"scanTime":"1670229008555","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599682432162869248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001600511","xmlUrl":"","sellerTaxNo":"91320700838988884P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702289868302299.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c282b65141f9f30459b9932e19d2d765","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司连云港市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"149.20","scanUserId":"6082067222541205564","createUserCode":"10002033","chargeUpPeriod":"","billCode":"ER202212051515","balanceAmount":"149.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599682522579472384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司连云港海州支行32001655136050829665","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区朝阳东路29号,0518-83059528","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78404379","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221022","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码：18601540354；账期：202209","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702289868302299.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/16/N45_05195570-7477-11ed-87ca-bfd2ca8009cc.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":"149.20","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002033","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051515","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670229245503}
2022-12-05 16:42:57,543 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051516","invoiceDetails1":[{"InvoiceNo":"33625827","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c8e6c0f6-a8a1-4349-a766-8e7d959a8b26","name":"N45_a9289080-745a-11ed-b49b-d524d3f6ea99.jpg","fileSize":121630},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1599631435491192832","imageId":"1599631346148311040","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-05","_id":"3456c9f7-1587-4af8-b349-8112ab9c64b1","__ctxidx":0,"Data":"2022-12-05","field_13":"202212王文喆王文喆2022年10月报销"},{"InvoiceNo":"19886593","invoicetype":"电子发票","Amount":"1224.75","Invoiceattachment":{"id":"0530301c-9635-467d-b488-411ea2af2630","name":"N45_a911fb40-745a-11ed-866d-05d20728ad22.jpg","fileSize":135141},"AmountexclVAT":"1083.84","invoiceVATamount":"0","InvoiceId":"1599631435516358656","imageId":"1599631343954694144","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"1224.75","invoicedata":"2022-10-20","_id":"03f9e6eb-7698-4073-9730-b13d00cccba3","__ctxidx":1,"Data":"2022-10-20","field_13":"202210王文喆王文喆2022年10月报销"}]}
2022-12-05 16:42:58,226 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 16:42:59,132 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 16:42:59,132 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 16:42:59,132 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48667700","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"23.64066194","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670216828473","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599631346148311040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021680698422063.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"db61bc2fa954ffe393af2b506f31ae23","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202212051516","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599631435491192832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33625827","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021680698422063.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/13/N45_a9289080-745a-11ed-b49b-d524d3f6ea99.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38043367","amountWithoutTax":"375.88","itemSpec":"95号","quantity":"50.92925659","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.87","amountWithTax":"424.75"},{"unitPrice":"7.81410850","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"45.30011325","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"8.15038950","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"43.43105320","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1670216828460","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599631343954694144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021680622135925.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"82eb6f9c8f8db336516242f88a53a6de","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1083.84","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202212051516","balanceAmount":"1224.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599631435516358656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19886593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"140.91","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021680622135925.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/13/N45_a911fb40-745a-11ed-866d-05d20728ad22.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":"1224.75","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051516","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670229868652}
2022-12-05 16:43:07,861 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051517","invoiceDetails1":[{"InvoiceNo":"31284846","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8c5a72a5-dc77-412c-911e-d7af3cea308d","name":"16702077467089081.jpeg","fileSize":194756},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1599593357288415232","imageId":"1599593345141714944","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-20","_id":"2964a09e-ba27-44d5-bcd5-302644ca3852","__ctxidx":0,"Data":"2022-11-20","field_13":"202211钱惠强工作11月汽油费报销"},{"InvoiceNo":"11887560","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"f2134ad8-7da4-4bed-ac05-e7a285ea8fd1","name":"167020774788737185.jpeg","fileSize":215354},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1599593362166382592","imageId":"1599593350137126912","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-13","_id":"7f97bb54-579e-4e02-bb22-5471c392cc0f","__ctxidx":1,"Data":"2022-11-13","field_13":"202211钱惠强工作11月汽油费报销"}]}
2022-12-05 16:43:08,411 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 16:43:09,021 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 16:43:09,021 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 16:43:09,021 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93815100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.44481605","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670207749879","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599593345141714944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702077467089081.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202212051517","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599593357288415232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31284846","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702077467089081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.93815100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.44481605","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670207751071","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599593350137126912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000111","xmlUrl":"","sellerTaxNo":"91320581769123237K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020774788737185.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司常熟经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202212051517","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599593362166382592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行常熟方塔支行 520101040010388","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"常熟青墩塘路35号051252726877","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11887560","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221113","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000111_11887560_20221113_D947AF28&type=12","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020774788737185.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000111_11887560_20221113_D947AF28&type=3","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051517","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670229878613}
2022-12-05 17:25:56,651 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051518","invoiceDetails1":[{"Invoiceselection":"1599623098568286208","InvoiceNo":"05995152","VATAmountB":"0","Invoiceattachment":{"id":"97112a61-4d32-4d2b-883e-2a722aad7e02","name":"167021478434571417.jpeg","fileSize":187752},"TotalAmountinclVATC":"88.1","AmountwithoutVATA":88.1,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1599622875499724800","imageId":"1599622863168479232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.1,"Date":"2022-12-02","InvoceType":"电子发票","_id":"fc9252d4-795d-4b5d-b0f6-918c232a6b9d","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"11月手机通讯费","Attachments":{"id":"24cd4bb5-a844-41a6-9fda-ade4851a2f32","name":"88.10.jpg","fileSize":342436},"Lineitemtext":"202212James Sun 孙雪亮11月手机通讯费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1599623098111107072","InvoiceNo":"06850964","VATAmountB":"0","Invoiceattachment":{"id":"2840bbb5-b39b-4912-878f-98814f766cfd","name":"167021478292276368.jpeg","fileSize":183050},"TotalAmountinclVATC":"88.4","AmountwithoutVATA":88.4,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1599622867757047808","imageId":"1599622857191596032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.4,"Date":"2022-12-02","InvoceType":"电子发票","_id":"01636c89-c8ea-47dc-98b4-95b51061859e","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"9月手机通讯费","Attachments":null,"Lineitemtext":"202212James Sun 孙雪亮9月手机通讯费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1599623097851060224","InvoiceNo":"08634117","VATAmountB":"0","Invoiceattachment":{"id":"9cc2e266-2ff5-4713-a367-e6cd02eb4c2b","name":"167021478361588501.jpeg","fileSize":189490},"TotalAmountinclVATC":"88.4","AmountwithoutVATA":88.4,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1599622872244948992","imageId":"1599622860140183552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.4,"Date":"2022-12-02","InvoceType":"电子发票","_id":"47691ad6-f3de-40bd-a69d-53fe44e16c21","__ctxidx":2,"ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"10月手机通讯费","Attachments":null,"Lineitemtext":"202212James Sun 孙雪亮10月手机通讯费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"InvoiceNo":"00083584","invoicetype":"出租车票","Amount":"105","Invoiceattachment":{"id":"8d0e0690-6d39-48db-8ef8-2bde4186fdff","name":"167021452443310813.jpeg","fileSize":214034},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599621785060376576","imageId":"1599621773253419008","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-10-25","OriInvoiceAmount":"105.00","invoicedata":"","_id":"4d17e1e0-5d7e-41c3-a3ad-3d204db2fd57","__ctxidx":0,"Data":"2022-10-25","field_12":"202210James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"00174209","invoicetype":"出租车票","Amount":"96","Invoiceattachment":{"id":"5bb9feba-c295-462e-acbc-987edd272baf","name":"167021454717054837.jpeg","fileSize":220288},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599621879159586816","imageId":"1599621868455731202","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-12-01","OriInvoiceAmount":"96.00","invoicedata":"","_id":"90b21f6a-abbb-49ec-922c-38db5f392bc8","__ctxidx":1,"Data":"2022-12-01","field_12":"202212James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"05061350","invoicetype":"出租车票","Amount":"126","Invoiceattachment":{"id":"14301685-3710-402b-868f-b1429c50db30","name":"167021457175384689.jpeg","fileSize":206712},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599621980795965440","imageId":"1599621971518160896","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-11-24","OriInvoiceAmount":"126.00","invoicedata":"","_id":"263bb047-c78e-4286-b454-fa1dfb528503","__ctxidx":2,"Data":"2022-11-24","field_12":"202211James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"01169395","invoicetype":"电子发票","Amount":"71.58","Invoiceattachment":{"id":"00bce141-05c8-40b4-86ba-e8ac43f88726","name":"16702146958596351.jpeg","fileSize":195141},"AmountexclVAT":"71.58","InvoiceVATamount":"0","InvoiceId":"1599622504362541056","imageId":"1599622492329082880","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"71.58","invoicedata":"2022-12-02","_id":"81d58da8-f88b-4be1-9bad-f138377baaaf","__ctxidx":3,"Data":"2022-12-02","field_12":"202212James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"Z132B097533","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"3cf29c7b-c212-4211-a64c-eae49f72fa28","name":"167021462936534799.jpeg","fileSize":324861},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1599622225290330112","imageId":"1599622213424644096","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-10-24","OriInvoiceAmount":"51.00","invoicedate":"","_id":"a23a2282-9072-469f-ae0d-913e8287461e","__ctxidx":0,"Data":"2022-10-24","field_11":"202210James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"Z33C040450","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"4928c4ac-558c-45f0-a473-8972d8c6cac7","name":"167021462870796699.jpeg","fileSize":311096},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1599622221704208384","imageId":"1599622210421530624","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-10-25","OriInvoiceAmount":"49.00","invoicedate":"","_id":"090e829e-5593-47cc-aca2-8b62fb1c18de","__ctxidx":1,"Data":"2022-10-25","field_11":"202210James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"}]}
2022-12-05 17:25:57,886 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 17:25:58,707 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 17:25:58,707 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 17:25:58,707 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-12-05 17:28:43,377 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051518", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1599623098568286208","InvoiceNo":"05995152","VATAmountB":"0","Invoiceattachment":{"id":"97112a61-4d32-4d2b-883e-2a722aad7e02","name":"167021478434571417.jpeg","fileSize":187752},"TotalAmountinclVATC":"88.1","AmountwithoutVATA":88.1,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1599622875499724800","imageId":"1599622863168479232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.1,"Date":"2022-12-02","InvoceType":"电子发票","_id":"fc9252d4-795d-4b5d-b0f6-918c232a6b9d","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"11月手机通讯费","Attachments":{"id":"24cd4bb5-a844-41a6-9fda-ade4851a2f32","name":"88.10.jpg","fileSize":342436},"Lineitemtext":"202212James Sun 孙雪亮11月手机通讯费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1599623098111107072","InvoiceNo":"06850964","VATAmountB":"0","Invoiceattachment":{"id":"2840bbb5-b39b-4912-878f-98814f766cfd","name":"167021478292276368.jpeg","fileSize":183050},"TotalAmountinclVATC":"88.4","AmountwithoutVATA":88.4,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1599622867757047808","imageId":"1599622857191596032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.4,"Date":"2022-12-02","InvoceType":"电子发票","_id":"01636c89-c8ea-47dc-98b4-95b51061859e","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"9月手机通讯费","Attachments":null,"Lineitemtext":"202212James Sun 孙雪亮9月手机通讯费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1599623097851060224","InvoiceNo":"08634117","VATAmountB":"0","Invoiceattachment":{"id":"9cc2e266-2ff5-4713-a367-e6cd02eb4c2b","name":"167021478361588501.jpeg","fileSize":189490},"TotalAmountinclVATC":"88.4","AmountwithoutVATA":88.4,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1599622872244948992","imageId":"1599622860140183552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.4,"Date":"2022-12-02","InvoceType":"电子发票","_id":"47691ad6-f3de-40bd-a69d-53fe44e16c21","__ctxidx":2,"ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"10月手机通讯费","Attachments":null,"Lineitemtext":"202212James Sun 孙雪亮10月手机通讯费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"InvoiceNo":"00083584","invoicetype":"出租车票","Amount":"105","Invoiceattachment":{"id":"8d0e0690-6d39-48db-8ef8-2bde4186fdff","name":"167021452443310813.jpeg","fileSize":214034},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599621785060376576","imageId":"1599621773253419008","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-10-25","OriInvoiceAmount":"105.00","invoicedata":"","_id":"4d17e1e0-5d7e-41c3-a3ad-3d204db2fd57","__ctxidx":0,"Data":"2022-10-25","field_12":"202210James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"00174209","invoicetype":"出租车票","Amount":"96","Invoiceattachment":{"id":"5bb9feba-c295-462e-acbc-987edd272baf","name":"167021454717054837.jpeg","fileSize":220288},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599621879159586816","imageId":"1599621868455731202","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-12-01","OriInvoiceAmount":"96.00","invoicedata":"","_id":"90b21f6a-abbb-49ec-922c-38db5f392bc8","__ctxidx":1,"Data":"2022-12-01","field_12":"202212James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"05061350","invoicetype":"出租车票","Amount":"126","Invoiceattachment":{"id":"14301685-3710-402b-868f-b1429c50db30","name":"167021457175384689.jpeg","fileSize":206712},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599621980795965440","imageId":"1599621971518160896","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-11-24","OriInvoiceAmount":"126.00","invoicedata":"","_id":"263bb047-c78e-4286-b454-fa1dfb528503","__ctxidx":2,"Data":"2022-11-24","field_12":"202211James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"01169395","invoicetype":"电子发票","Amount":"71.58","Invoiceattachment":{"id":"00bce141-05c8-40b4-86ba-e8ac43f88726","name":"16702146958596351.jpeg","fileSize":195141},"AmountexclVAT":"71.58","InvoiceVATamount":"0","InvoiceId":"1599622504362541056","imageId":"1599622492329082880","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"71.58","invoicedata":"2022-12-02","_id":"81d58da8-f88b-4be1-9bad-f138377baaaf","__ctxidx":3,"Data":"2022-12-02","field_12":"202212James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"Z132B097533","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"3cf29c7b-c212-4211-a64c-eae49f72fa28","name":"167021462936534799.jpeg","fileSize":324861},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1599622225290330112","imageId":"1599622213424644096","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-10-24","OriInvoiceAmount":"51.00","invoicedate":"","_id":"a23a2282-9072-469f-ae0d-913e8287461e","__ctxidx":0,"Data":"2022-10-24","field_11":"202210James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"Z33C040450","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"4928c4ac-558c-45f0-a473-8972d8c6cac7","name":"167021462870796699.jpeg","fileSize":311096},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1599622221704208384","imageId":"1599622210421530624","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-10-25","OriInvoiceAmount":"49.00","invoicedate":"","_id":"090e829e-5593-47cc-aca2-8b62fb1c18de","__ctxidx":1,"Data":"2022-10-25","field_11":"202210James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"}]}
2022-12-05 17:29:27,893 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051518","invoiceDetails1":[{"Invoiceselection":"1599623098568286208","InvoiceNo":"05995152","VATAmountB":"0","Invoiceattachment":{"id":"3a2c1b71-eb31-4041-8b01-70239827302c","name":"167021478434571417.jpeg","fileSize":187752},"TotalAmountinclVATC":"88.1","AmountwithoutVATA":88.1,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1599622875499724800","imageId":"1599622863168479232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.1,"Date":"2022-12-02","InvoceType":"电子发票","_id":"fc9252d4-795d-4b5d-b0f6-918c232a6b9d","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"11月手机通讯费","Attachments":null,"Lineitemtext":"202212James Sun 孙雪亮11月手机通讯费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1599623098111107072","InvoiceNo":"06850964","VATAmountB":"0","Invoiceattachment":{"id":"bdf35b43-3ee4-4450-ad36-df7f9650e604","name":"167021478292276368.jpeg","fileSize":183050},"TotalAmountinclVATC":"88.4","AmountwithoutVATA":88.4,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1599622867757047808","imageId":"1599622857191596032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.4,"Date":"2022-12-02","InvoceType":"电子发票","_id":"01636c89-c8ea-47dc-98b4-95b51061859e","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"9月手机通讯费","Attachments":null,"Lineitemtext":"202212James Sun 孙雪亮9月手机通讯费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1599623097851060224","InvoiceNo":"08634117","VATAmountB":"0","Invoiceattachment":{"id":"e15396b4-114d-4d17-8f3f-a3e35a1b7fe3","name":"167021478361588501.jpeg","fileSize":189490},"TotalAmountinclVATC":"88.4","AmountwithoutVATA":88.4,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1599622872244948992","imageId":"1599622860140183552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.4,"Date":"2022-12-02","InvoceType":"电子发票","_id":"47691ad6-f3de-40bd-a69d-53fe44e16c21","__ctxidx":2,"ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"10月手机通讯费","Attachments":null,"Lineitemtext":"202212James Sun 孙雪亮10月手机通讯费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"InvoiceNo":"00083584","invoicetype":"出租车票","Amount":"105","Invoiceattachment":{"id":"4f64dd18-f2f8-4276-aee7-e757894e4f0c","name":"167021452443310813.jpeg","fileSize":214034},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599621785060376576","imageId":"1599621773253419008","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-10-25","OriInvoiceAmount":"105.00","invoicedata":"","_id":"4d17e1e0-5d7e-41c3-a3ad-3d204db2fd57","__ctxidx":0,"Data":"2022-10-25","field_12":"202210James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"00174209","invoicetype":"出租车票","Amount":"96","Invoiceattachment":{"id":"e75a5768-cea5-46ee-a6e2-10520e7d359d","name":"167021454717054837.jpeg","fileSize":220288},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599621879159586816","imageId":"1599621868455731202","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-12-01","OriInvoiceAmount":"96.00","invoicedata":"","_id":"90b21f6a-abbb-49ec-922c-38db5f392bc8","__ctxidx":1,"Data":"2022-12-01","field_12":"202212James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"05061350","invoicetype":"出租车票","Amount":"126","Invoiceattachment":{"id":"f557e92a-5175-4afe-88a3-1a0e751d9ba0","name":"167021457175384689.jpeg","fileSize":206712},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599621980795965440","imageId":"1599621971518160896","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-11-24","OriInvoiceAmount":"126.00","invoicedata":"","_id":"263bb047-c78e-4286-b454-fa1dfb528503","__ctxidx":2,"Data":"2022-11-24","field_12":"202211James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"01169395","invoicetype":"电子发票","Amount":"71.58","Invoiceattachment":{"id":"829d3965-e410-40ea-b007-4661fcd7b5f8","name":"16702146958596351.jpeg","fileSize":195141},"AmountexclVAT":"71.58","InvoiceVATamount":"0","InvoiceId":"1599622504362541056","imageId":"1599622492329082880","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"71.58","invoicedata":"2022-12-02","_id":"81d58da8-f88b-4be1-9bad-f138377baaaf","__ctxidx":3,"Data":"2022-12-02","field_12":"202212James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"Z132B097533","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"f14f7c93-1837-4c07-8ba0-242c940b87d1","name":"167021462936534799.jpeg","fileSize":324861},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1599622225290330112","imageId":"1599622213424644096","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-10-24","OriInvoiceAmount":"51.00","invoicedate":"","_id":"a23a2282-9072-469f-ae0d-913e8287461e","__ctxidx":0,"Data":"2022-10-24","field_11":"202210James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"},{"InvoiceNo":"Z33C040450","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"258c7f53-133a-4123-9f72-f6dc7b8d245d","name":"167021462870796699.jpeg","fileSize":311096},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1599622221704208384","imageId":"1599622210421530624","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-10-25","OriInvoiceAmount":"49.00","invoicedate":"","_id":"090e829e-5593-47cc-aca2-8b62fb1c18de","__ctxidx":1,"Data":"2022-10-25","field_11":"202210James Sun 孙雪亮2022年9月，10月，11日手机通讯费报销 | 2022年10月，11月，12月出租车费报销 | 2022年10月出差火车费报销"}]}
2022-12-05 17:29:29,205 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 17:29:30,681 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 17:29:30,681 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 17:29:30,681 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670214527628","uploadStatus":"0","createUserName":"孙雪亮","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670214838774","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599621785060376576","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599621773253419008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260313","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021452443310813.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":"10003868","scanUserId":"6122626445005144391","chargeUpPeriod":"","billCode":"ER202212051518","updateTime":"1670232658862","extFields":"","rootRegion":"","createTime":"1670214527745","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1599621785060376576","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6122626445005144391","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00083584","ticketCode":"ticketTaxi","mileage":"23.9","billEntityCode":"expensesBill","batchNo":"16702145243997445","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":"17:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021452443310813.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144391","paymentStatus":"0","parentImageId":0,"commitUserName":"孙雪亮","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"105.00","scanUserName":"孙雪亮","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670214550084","uploadStatus":"0","createUserName":"孙雪亮","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670214838862","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599621879159586816","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1497","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599621868455731202","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260312","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021454717054837.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669824000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purcha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2022-12-05 19:01:41,325 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051519","invoiceDetails1":[{"InvoiceNo":"Z33C040455","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"9a3c9456-b9eb-4e40-8972-3de8b2f76eac","name":"167023692051776190.jpeg","fileSize":182529},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1599715721070256128","imageId":"1599715709502369792","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-10-24","OriInvoiceAmount":"51.00","invoicedate":"","_id":"4836ce24-5965-4eb1-a88b-ffa497dfa00f","__ctxidx":1,"Data":"2022-10-24","field_11":"202210Kia Ding 丁雅差旅费报销"},{"InvoiceNo":"Z20B057579","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"9bcd9540-5b61-4834-8657-e580cc733d14","name":"167023696593492572.jpeg","fileSize":186779},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1599715909604225024","imageId":"1599715900330614784","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-11-03","OriInvoiceAmount":"144.00","invoicedate":"","_id":"d372b394-3801-46aa-8814-2de7d256823a","__ctxidx":2,"Data":"2022-11-03","field_11":"202211Kia Ding 丁雅差旅费报销"},{"InvoiceNo":"Z20B057578","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"1a2ed7f4-5bfc-4591-b7d5-bccd4102cab7","name":"167023695343971321.jpeg","fileSize":177167},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1599715858110742528","imageId":"1599715847473995776","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-11-03","OriInvoiceAmount":"144.00","invoicedate":"","_id":"e72bd15f-e50b-433f-b701-1e8da431d1cb","__ctxidx":3,"Data":"2022-11-03","field_11":"202211Kia Ding 丁雅差旅费报销"},{"InvoiceNo":"Z33C040454","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"a4e024d1-250d-4deb-90a0-0adc4d4e39dc","name":"167023693941973254.jpeg","fileSize":182734},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1599715799096893440","imageId":"1599715788221054976","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-10-25","OriInvoiceAmount":"49.00","invoicedate":"","_id":"4ac716ff-f64f-4abf-a19a-0caa3342d99c","__ctxidx":4,"Data":"2022-10-25","field_11":"202210Kia Ding 丁雅差旅费报销"}]}
2022-12-05 19:01:42,115 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 19:01:55,211 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 19:01:55,211 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 19:01:55,211 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1670236923700","trains":"G1236","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z33C040455","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167023692048137771","settlementNo":"","chargeUpStatus":"0","imageId":"1599715709502369792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车07F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023692051776190.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"丁雅","checkerName":"","taxAmount":"4.21","startDate":"1666540800000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023692051776190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:04","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202212051519","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1599715721070256128","amountWithTax":"51.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1670236942321","trains":"G125","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z33C040454","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167023693941779170","settlementNo":"","chargeUpStatus":"0","imageId":"1599715788221054976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车18F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023693941973254.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"丁雅","checkerName":"","taxAmount":"4.05","startDate":"1666627200000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023693941973254.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202212051519","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1599715799096893440","amountWithTax":"49.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1670236956389","trains":"G7549","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z20B057578","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167023695340886842","settlementNo":"","chargeUpStatus":"0","imageId":"1599715847473995776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车03C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023695343971321.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"丁雅","checkerName":"","taxAmount":"11.89","startDate":"1667404800000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023695343971321.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:09","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202212051519","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1599715858110742528","amountWithTax":"144.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1670236968676","trains":"G7432","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z20B057579","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"16702369658988644","settlementNo":"","chargeUpStatus":"0","imageId":"1599715900330614784","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071988****1724","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023696593492572.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"丁雅","checkerName":"","taxAmount":"11.89","startDate":"1667404800000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023696593492572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:02","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202212051519","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1599715909604225024","amountWithTax":"144.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003818","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051519","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670238192497}
2022-12-05 19:02:22,711 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051520","invoiceDetails1":[{"Invoiceselection":"1599677655210008576","InvoiceNo":"75631146","VATAmountB":"0","Invoiceattachment":{"id":"2c0c0472-c672-455c-8198-eddb78ce80c1","name":"167021264807047691.jpg","fileSize":436509},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1599613920388055040","imageId":"1599613906832068608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-12-05","InvoceType":"电子发票","_id":"aa0a393a-2a66-4c96-85ed-b49c513b72ca","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202212胡冰11月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-05 19:02:23,195 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 19:02:29,131 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 19:02:29,131 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 19:02:29,131 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1670212652540","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599613906832068608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021264807047691.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202212051520","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599613920388055040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75631146","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡冰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13718799629 20221101--20221130 应付:158.00 实付:158.00 ,boss发票流水号：4233551884","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021264807047691.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":"158.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051520","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670238233210}
2022-12-05 19:27:08,970 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212051521","invoiceDetails1":[{"Invoiceselection":"1599727011363561472","InvoiceNo":"38120669","VATAmountB":"0","Invoiceattachment":{"id":"d09f0699-c7d7-46f7-95a3-d27c27af21c2","name":"16702395921089202.jpeg","fileSize":219747},"TotalAmountinclVATC":"199.2","AmountwithoutVATA":199.2,"userCode":"10001962","userName":"杨婷然","InvoiceId":"1599726925465530368","imageId":"1599726914140897280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.2,"Date":"2022-11-30","InvoceType":"电子发票","_id":"3517e75a-278c-470d-956c-7bac448eed35","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211手机费","Attachments":{"id":"68801101-59eb-4f7a-a9f8-1712e1935fd3","name":"82AB9948-033C-4010-969A-06D685D26DAC.jpeg","fileSize":231889},"Lineitemtext":"202211Nicole Yang 杨婷然202211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"}]}
2022-12-05 19:27:09,698 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 19:27:10,492 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 19:27:10,492 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 19:27:10,492 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.2","amountWithoutTax":"199.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.20"}],"invoiceMain":{"scanTime":"1670239595061","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599726914140897280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702395921089202.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.20","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202212051521","balanceAmount":"199.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599726925465530368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38120669","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨婷然","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191800186993,分账序号20003436343,账单月份202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702395921089202.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.20","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051521","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670239720031}
2022-12-05 20:07:23,194 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211271412", "Result": "Reject","invoiceDetails1":[{"_id":"9768b26c-7dfc-4de2-a37b-27e56715fd22","__ctxidx":0,"Pleaseselecttheinvoice":"1596826084298203136","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2022-11-16","Description":"11月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"06644200","Invoiceattachment":{"id":"0229d30d-9c0d-4870-9102-c48e8403114e","name":"166954796991726231.jpeg","fileSize":125776},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1589501963285303296","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1586226500660105216&defkey=Office-Purchase-Request&instid=1586914816963383296","Link2":null,"Attachments":null,"InvoiceId":"1596826055023276032","Lineitemtext":"202211邓峰11月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201320"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1596826041781846016","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201320","field_38":"960"},{"_id":"c01099ac-7d56-4cc8-b1f9-771638e06f8b","__ctxidx":1,"Pleaseselecttheinvoice":"1596826084231094272","ExpCategory":"1464965336464760832","ExpType":"1575793644856549376","Date":"2022-11-17","Description":"11月厨余垃圾清运费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"03432509","Invoiceattachment":{"id":"e1dafd01-b4b3-44d8-a21e-a17e7ce43edb","name":"166954796893760580.jpeg","fileSize":136327},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1589501963285303296","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1586226500660105216&defkey=Office-Purchase-Request&instid=1586914816963383296","Link2":null,"Attachments":null,"InvoiceId":"1596826050979962880","Lineitemtext":"202211邓峰11月厨余垃圾清运费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2201320"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1596826038057312256","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"废油处理费|Waste oil treatment fee","FinAccountDes":"Other service fees 服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"Other service fees 服务费-其他","purchaserequisitions1":"O2201320","field_38":"960"},{"Invoiceselection":"1596821351370067968","InvoiceNo":"37845667","VATAmountB":"0","Invoiceattachment":{"id":"72a0f6ae-e65a-45b5-9d82-da5d36514d44","name":"166954683622071755.jpeg","fileSize":193532},"TotalAmountinclVATC":"130.2","AmountwithoutVATA":130.2,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1596821295952039936","imageId":"1596821285348843520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.2,"Date":"2022-11-13","InvoceType":"电子发票","_id":"2556a1eb-7dbb-44cb-b47c-b449f333934c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月通讯费","Attachments":null,"Lineitemtext":"202211邓峰11月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"38964984","invoicetype":"电子发票","Amount":"576","Invoiceattachment":{"id":"9e45ce75-32f1-46ed-8d0e-4fab75bb938f","name":"166954669446483856.jpeg","fileSize":217809},"AmountexclVAT":"509.73","invoiceVATamount":"0","InvoiceId":"1596820703280103424","imageId":"1596820690848190464","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"576.00","invoicedata":"2022-11-12","_id":"452bdd05-02f8-439e-b07d-170546265a1f","__ctxidx":0,"Data":"2022-11-12","field_13":"202211邓峰邓峰11月个人报销"},{"InvoiceNo":"28247941","invoicetype":"电子发票","Amount":"235","Invoiceattachment":{"id":"d89e71d9-c7cc-4df5-a7ec-fc4ae6dd2000","name":"166954669567267931.png","fileSize":349187},"AmountexclVAT":"207.96","invoiceVATamount":"0","InvoiceId":"1596820706518106112","imageId":"1596820695554199552","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"235.00","invoicedata":"2022-11-26","_id":"86574a78-7297-433d-959e-22b5f1f5e95d","__ctxidx":1,"Data":"2022-11-26","field_13":"202211邓峰邓峰11月个人报销"},{"InvoiceNo":"96484819","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"7834d16f-cdd9-4345-a09b-16595bd4be35","name":"166954669800899326.png","fileSize":345516},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1596820715900768256","imageId":"1596820705284993024","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-27","_id":"897bad73-86ee-4011-af2c-f056472bac02","__ctxidx":2,"Data":"2022-11-27","field_13":"202211邓峰邓峰11月个人报销"},{"InvoiceNo":"96137960","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"5718f159-005a-4fd9-8055-5a0f4907b95b","name":"166954669509225482.png","fileSize":359878},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1596820704412565504","imageId":"1596820693427687424","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2022-11-27","_id":"b07386c8-b9a8-40ba-9631-e34a5b6ad350","__ctxidx":3,"Data":"2022-11-27","field_13":"202211邓峰邓峰11月个人报销"}]}
2022-12-05 20:11:03,463 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211271412","invoiceDetails1":[{"_id":"9768b26c-7dfc-4de2-a37b-27e56715fd22","__ctxidx":0,"Pleaseselecttheinvoice":"1596826084298203136","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2022-11-16","Description":"11月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"06644200","Invoiceattachment":{"id":"b6fdfcb4-d6c0-4652-81c2-c7c0b929ae46","name":"166954796991726231.jpeg","fileSize":125776},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1589501963285303296","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1586226500660105216&defkey=Office-Purchase-Request&instid=1586914816963383296","Link2":null,"Attachments":null,"InvoiceId":"1596826055023276032","Lineitemtext":"202211邓峰11月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201320"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1596826041781846016","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201320","field_38":"960"},{"_id":"c01099ac-7d56-4cc8-b1f9-771638e06f8b","__ctxidx":1,"Pleaseselecttheinvoice":"1596826084231094272","ExpCategory":"1464965336464760832","ExpType":"1575793644856549376","Date":"2022-11-17","Description":"11月厨余垃圾清运费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"03432509","Invoiceattachment":{"id":"0c9608dd-241f-4dab-b81c-94763e043d09","name":"166954796893760580.jpeg","fileSize":136327},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1589501963285303296","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1586226500660105216&defkey=Office-Purchase-Request&instid=1586914816963383296","Link2":null,"Attachments":null,"InvoiceId":"1596826050979962880","Lineitemtext":"202211邓峰11月厨余垃圾清运费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2201320"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1596826038057312256","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"废油处理费|Waste oil treatment fee","FinAccountDes":"Other service fees 服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"Other service fees 服务费-其他","purchaserequisitions1":"O2201320","field_38":"960"},{"Invoiceselection":"1596821351370067968","InvoiceNo":"37845667","VATAmountB":"0","Invoiceattachment":{"id":"1a08a636-af79-4005-b943-d2684e50d704","name":"166954683622071755.jpeg","fileSize":193532},"TotalAmountinclVATC":"130.2","AmountwithoutVATA":130.2,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1596821295952039936","imageId":"1596821285348843520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.2,"Date":"2022-11-13","InvoceType":"电子发票","_id":"2556a1eb-7dbb-44cb-b47c-b449f333934c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月通讯费","Attachments":null,"Lineitemtext":"202211邓峰11月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"38964984","invoicetype":"电子发票","Amount":"576","Invoiceattachment":{"id":"d509a63f-767f-4398-8492-c6b1472a62f1","name":"166954669446483856.jpeg","fileSize":217809},"AmountexclVAT":"509.73","invoiceVATamount":"0","InvoiceId":"1596820703280103424","imageId":"1596820690848190464","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"576.00","invoicedata":"2022-11-12","_id":"452bdd05-02f8-439e-b07d-170546265a1f","__ctxidx":0,"Data":"2022-11-12","field_13":"202211邓峰邓峰11月个人报销"}]}
2022-12-05 20:11:04,410 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-05 20:11:05,268 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-05 20:11:05,268 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-05 20:11:05,268 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.56637168","amountWithoutTax":"509.73","itemSpec":"","quantity":"67.36842105","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"66.27","amountWithTax":"576.00"}],"invoiceMain":{"scanTime":"1669546697702","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596820690848190464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"91510124MA666WHCXE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166954669446483856.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"东明石化成都销售有限公司德源加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"509.73","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202211271412","balanceAmount":"576.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596820703280103424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司成都峨影支行4402265009100015489","sellerBankInfo":"农行成都新希望国际支行808201040003392","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市郫都区德源镇德源南路249号 028-87098087","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38964984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221112","taxAmount":"66.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166954669446483856.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":"四川省成都市青羊区清江中路1号021-64263355","chargeUpAmount":"","amountWithTax":"576.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"130.20","amountWithoutTax":"130.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.20"}],"invoiceMain":{"scanTime":"1669546839012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596821285348843520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166954683622071755.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.20","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202211271412","balanceAmount":"130.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596821295952039936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37845667","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221113","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 2022年10月<br/>    代表号码：19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166954683622071755.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":"130.20","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"720.000000000000000","amountWithoutTax":"720.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*餐厨处置费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1669547972711","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596826038057312256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100204","xmlUrl":"","sellerTaxNo":"91510100777466299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166954796893760580.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"成都青云废油脂处置有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"720.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202211271412","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596826050979962880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"成都农村商业银行股份有限公司太平分理处023930080120010000495","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省成都市天府新区太平街道二郎村八组 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2022-12-05 22:00:13,580 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-05","IsBorrow":1,"IsExport":2}