2022-12-13 09:24:26,559 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212131606","invoiceDetails1":[{"Invoiceselection":"1602237300499816448","InvoiceNo":"54685512","VATAmountB":"0","Invoiceattachment":{"id":"831abd6a-1119-40e8-93d4-1eb1b6ab2b72","name":"167083802764234731.jpeg","fileSize":174397},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1602236945306492928","imageId":"1602236934237716480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"848d0956-89a4-48d1-ae29-4b6c776d0559","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2022年10月手机费","Attachments":null,"Lineitemtext":"202212HuNanHunan2022年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":"1602237292589355008","InvoiceNo":"54510423","VATAmountB":"0","Invoiceattachment":{"id":"58c8c8f8-8929-4f8c-b1c3-cebdba388dbf","name":"167083802927549985.jpeg","fileSize":173709},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1602236953011433472","imageId":"1602236941112188928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"0ca2c6bd-4d85-4c9c-aae4-6e9efec4fd07","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2022年11月手机费","Attachments":null,"Lineitemtext":"202212HuNanHunan2022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"},{"Invoiceselection":"1602237292388028416","InvoiceNo":"16889263","VATAmountB":"0","Invoiceattachment":{"id":"7956f64c-1843-41d4-b123-301dab0cb5c6","name":"167083802818742616.jpeg","fileSize":174367},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1602236947915350016","imageId":"1602236936951439360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"71f8450f-d326-4d30-b0b6-33ba9cdc0471","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2022年12月手机费","Attachments":null,"Lineitemtext":"202212HuNanHunan2022年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"},{"Invoiceselection":"1602237292308340736","InvoiceNo":"54509629","VATAmountB":"0","Invoiceattachment":{"id":"72c9b7e5-4c80-43d8-98e5-5985b768227a","name":"167083802872652406.jpeg","fileSize":174339},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1602236952763965440","imageId":"1602236938817904640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"b4657e6b-a529-47eb-ab19-7a3a11c44b96","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2022年09月手机费","Attachments":null,"Lineitemtext":"202212HuNanHunan2022年09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"}]}
2022-12-13 09:24:27,167 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-13 09:24:28,042 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-13 09:24:28,042 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-13 09:24:28,042 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1670838030427","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602236934237716480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802764234731.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":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202212131606","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602236945306492928","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":"54685512","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2022-10","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802764234731.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1670838031031","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602236936951439360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802818742616.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":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202212131606","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602236947915350016","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":"16889263","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2022-12","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802818742616.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1670838032216","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602236938817904640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802872652406.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":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202212131606","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602236952763965440","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":"54509629","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2022-09","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802872652406.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1670838032244","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602236941112188928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802927549985.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":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202212131606","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602236953011433472","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":"54510423","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2022-11","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802927549985.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003856","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212131606","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670894757691}
2022-12-13 09:39:16,953 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212131607","invoiceDetails1":[{"Invoiceselection":"1602247861685985281","InvoiceNo":"17556860","VATAmountB":"0","Invoiceattachment":{"id":"06f68232-96cf-40ab-b0e6-b2254a7ff458","name":"167084058946829630.jpg","fileSize":257706},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247694019993600","imageId":"1602247679839043584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"d549655c-9238-45da-b706-7fbd0fe3ff90","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年12月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年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"},{"Invoiceselection":"1602247861753090048","InvoiceNo":"17083061","VATAmountB":"0","Invoiceattachment":{"id":"62ae010c-6ad2-4588-9d3a-ad8800230e7c","name":"167084059008333461.jpg","fileSize":251949},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247692963028992","imageId":"1602247681944596480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"94bf9d2c-7f7a-4ef6-912a-38db1050ab32","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年12月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年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"},{"Invoiceselection":"1602247849627361280","InvoiceNo":"16790244","VATAmountB":"0","Invoiceattachment":{"id":"05898c80-b972-4871-a29f-3e8f94d9f3a3","name":"167084058854368320.jpg","fileSize":257026},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247686986137600","imageId":"1602247675497943040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"cb695084-9bb1-4521-b4ee-142c6d1a3e32","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年11月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 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"},{"Invoiceselection":"1602247849660911616","InvoiceNo":"17310431","VATAmountB":"0","Invoiceattachment":{"id":"c9f2ac4b-3875-405f-9df1-6c5fe9f1360c","name":"167084058902029091.jpg","fileSize":249615},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247687338459136","imageId":"1602247677477658624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"a042a7e9-9a04-41c9-b778-d32729c35192","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年10月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年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":"1602247853490315264","InvoiceNo":"17378025","VATAmountB":"0","Invoiceattachment":{"id":"898032df-f845-43f8-8986-4c4c0f6f8534","name":"167084059053143564.jpg","fileSize":250784},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247696205230080","imageId":"1602247683743940608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"33926fad-92f4-4ddd-9eb4-b7242b3e2b2e","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年10月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年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":"1602247861685985280","InvoiceNo":"17083064","VATAmountB":"0","Invoiceattachment":{"id":"e72eeef5-1863-4b74-8ca2-1013a0c8c744","name":"167084059098016441.jpg","fileSize":256286},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247698289795072","imageId":"1602247685849489408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"7918a2d5-9c5c-4531-b438-733967b20b78","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年07月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年07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":"1602247910574788608","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c5ef9108-b125-49e6-a191-ecca336461d7","name":"167084058805528077.jpg","fileSize":249688},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1602247889336143872","imageId":"1602247673572765696","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2022-12-12","TaxRate":"","InvoceType":"","_id":"4fd462cf-3fd6-4603-bc00-8fb9f7cda7c1","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"GEORGE ANEX 2022年07月手机费","Attachments":null,"Lineitemtext":"202212GEORGE ANEXGEORGE ANEX 2022年07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"}]}
2022-12-13 09:39:17,693 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-13 09:39:18,443 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-13 09:39:18,443 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-13 09:39:18,443 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670840591436","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602247675497943040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058854368320.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405818","createUserCode":"10003830","chargeUpPeriod":"","billCode":"ER202212131607","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602247686986137600","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":"16790244","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANEXGEORGE","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2373976369997","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058854368320.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":"15221373722","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"GEORGEANEX","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670840591526","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602247677477658624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058902029091.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405818","createUserCode":"10003830","chargeUpPeriod":"","billCode":"ER202212131607","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602247687338459136","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":"17310431","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANEXGEORGE","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2373229065970","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058902029091.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":"15221373722","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"GEORGEANEX","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1670840592879","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602247681944596480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084059008333461.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626410645405818","createUserCode":"10003830","chargeUpPeriod":"","billCode":"ER202212131607","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602247692963028992","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":"17083061","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANEXGEORGE","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2371794286214","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084059008333461.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":"15221373722","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"GEORGEANEX","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670840593135","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602247679839043584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058946829630.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405818","createUserCode":"10003830","chargeUpPeriod":"","billCode":"ER202212131607","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602247694019993600","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":"17556860","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgN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gnForStatus":"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":"17083064","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANEXGEORGE","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2370390727047","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084059098016441.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":"15221373722","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"GEORGEANEX","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670840544304","signForStatus":"0","scanTime":"1670840591099","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167084058802194658","chargeUpStatus":"0","imageId":"1602247673572765696","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084058805528077.jpg?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/2022/12/12/167084058805528077.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405818","createUserCode":"10003830","chargeUpPeriod":"","billCode":"ER202212131607","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602247889336143872","scanUserName":"GEORGEANEX","paymentDate":"","isChange":"1"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003830","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212131607","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670895648210}
2022-12-13 11:05:44,213 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5419","SODate":"[\"1600332545473126400\",\"1600332545515065344\"]","GTIDate":"[\"1600389533821313024\"]"}
2022-12-13 11:05:44,694 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020042851","Posting_Date":"20221101"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020042850","Posting_Date":"20221101"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":"440322113004005951","Posting_Date":"20221101"}]}
2022-12-13 11:05:45,218 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020042850","Mapping_Amount":27728.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020042851","Mapping_Amount":4159.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":440322113004005951,"Mapping_Amount":31888.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-13 11:05:46,446 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-13 11:07:20,528 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5399","SODate":"[\"1600332545406017536\",\"1600332545406017537\"]","GTIDate":"[\"1600702876855574528\"]"}
2022-12-13 11:07:20,901 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020042848","Posting_Date":"20221101"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020042849","Posting_Date":"20221101"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":"310022113036775520","Posting_Date":"20221130"}]}
2022-12-13 11:07:21,184 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020042848","Mapping_Amount":31118.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020042849","Mapping_Amount":4667.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":310022113036775520,"Mapping_Amount":"35786.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-13 11:07:21,996 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-13 11:55:41,678 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212091586", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"30064668","invoicetype":"电子发票","Amount":"84.83","Invoiceattachment":{"id":"efcf85ea-218b-41f6-8708-fe62b5d41adc","name":"167055337863874913.jpeg","fileSize":348360},"AmountexclVAT":"84.83","invoiceVATamount":"0","InvoiceId":"1601043046214926336","imageId":"1601043030222057472","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"84.83","invoicedate":"2022-11-21","_id":"43ad2ee0-90e3-468c-97d0-120adff1364c","__ctxidx":0,"Data":"2022-11-21","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"},{"InvoiceNo":"42461781","invoicetype":"电子发票","Amount":"9","Invoiceattachment":{"id":"7198c9e7-7e47-467c-b3a0-dd4552148b9f","name":"167055337984169777.jpeg","fileSize":361000},"AmountexclVAT":"9","invoiceVATamount":"0","InvoiceId":"1601043049423581184","imageId":"1601043035519455232","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"2022-11-21","_id":"e5314ab9-76d7-4bc5-bc28-626db4313b8e","__ctxidx":1,"Data":"2022-11-21","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"},{"InvoiceNo":"25717612","invoicetype":"电子发票","Amount":"9","Invoiceattachment":{"id":"e7f33da5-b16f-440f-a7c8-6c99409debc3","name":"167055338054092902.jpeg","fileSize":350971},"AmountexclVAT":"9","invoiceVATamount":"0","InvoiceId":"1601043050279206912","imageId":"1601043037864067072","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"2022-11-21","_id":"68e1ebba-a5a7-45db-ac84-1025383706f7","__ctxidx":2,"Data":"2022-11-21","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"},{"InvoiceNo":"76640642","invoicetype":"电子发票","Amount":"41.81","Invoiceattachment":{"id":"3149d33e-3b0b-415a-b36d-df7016d2c0b6","name":"167055337924880623.jpeg","fileSize":393605},"AmountexclVAT":"41.81","invoiceVATamount":"0","InvoiceId":"1601043045271220224","imageId":"1601043032528924672","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"41.81","invoicedate":"2022-11-21","_id":"6abae859-c569-4e03-9ae1-49ee7aa236c9","__ctxidx":3,"Data":"2022-11-21","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"},{"InvoiceNo":"Z1Q098423","invoicetype":"火车票","Amount":"86","Invoiceattachment":{"id":"4b08a65b-af7c-465d-9564-526d21664341","name":"167055328341850595.jpeg","fileSize":303976},"AmountexclVAT":"","invoiceVATamount":"7.1","InvoiceId":"1601042642991329280","imageId":"1601042631209521152","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-11-09","OriInvoiceAmount":"86.00","invoicedate":"","_id":"6fe13c5c-4e33-4c20-be62-1046584b611b","__ctxidx":0,"Data":"2022-11-09","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"},{"InvoiceNo":"Z1Q098424","invoicetype":"火车票","Amount":"86","Invoiceattachment":{"id":"502d9b43-42fe-4b90-9f38-c0707b6ba128","name":"167055328416036991.jpeg","fileSize":172600},"AmountexclVAT":"","invoiceVATamount":"7.1","InvoiceId":"1601042645143007232","imageId":"1601042634095202304","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-11-07","OriInvoiceAmount":"86.00","invoicedate":"","_id":"bc091511-c750-4b03-9af4-29cb1dec58e5","__ctxidx":1,"Data":"2022-11-07","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"}]}
2022-12-13 12:05:06,118 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212091586","invoiceDetails1":[{"InvoiceNo":"30064668","invoicetype":"电子发票","Amount":"84.83","Invoiceattachment":{"id":"00c85796-cc00-4e70-831a-d42aacaf4e31","name":"167055337863874913.jpeg","fileSize":348360},"AmountexclVAT":"84.83","invoiceVATamount":"0","InvoiceId":"1601043046214926336","imageId":"1601043030222057472","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"84.83","invoicedate":"2022-11-21","_id":"43ad2ee0-90e3-468c-97d0-120adff1364c","__ctxidx":0,"Data":"2022-11-21","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"},{"InvoiceNo":"42461781","invoicetype":"电子发票","Amount":"9","Invoiceattachment":{"id":"902c20ad-1c29-47c6-b8ff-a6542710ca1c","name":"167055337984169777.jpeg","fileSize":361000},"AmountexclVAT":"9","invoiceVATamount":"0","InvoiceId":"1601043049423581184","imageId":"1601043035519455232","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"2022-11-21","_id":"e5314ab9-76d7-4bc5-bc28-626db4313b8e","__ctxidx":1,"Data":"2022-11-21","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"},{"InvoiceNo":"25717612","invoicetype":"电子发票","Amount":"9","Invoiceattachment":{"id":"d466cecc-17d1-4cf7-bc0a-ba076bb665a8","name":"167055338054092902.jpeg","fileSize":350971},"AmountexclVAT":"9","invoiceVATamount":"0","InvoiceId":"1601043050279206912","imageId":"1601043037864067072","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"2022-11-21","_id":"68e1ebba-a5a7-45db-ac84-1025383706f7","__ctxidx":2,"Data":"2022-11-21","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"},{"InvoiceNo":"76640642","invoicetype":"电子发票","Amount":"41.81","Invoiceattachment":{"id":"5f2df182-7cd3-4f42-a213-83f207fdb888","name":"167055337924880623.jpeg","fileSize":393605},"AmountexclVAT":"41.81","invoiceVATamount":"0","InvoiceId":"1601043045271220224","imageId":"1601043032528924672","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"41.81","invoicedate":"2022-11-21","_id":"6abae859-c569-4e03-9ae1-49ee7aa236c9","__ctxidx":3,"Data":"2022-11-21","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"},{"InvoiceNo":"Z1Q098423","invoicetype":"火车票","Amount":"86","Invoiceattachment":{"id":"c489cbc0-a2b4-43b7-b7a6-c49c654a339c","name":"167055328341850595.jpeg","fileSize":303976},"AmountexclVAT":"","invoiceVATamount":"7.1","InvoiceId":"1601042642991329280","imageId":"1601042631209521152","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-11-09","OriInvoiceAmount":"86.00","invoicedate":"","_id":"6fe13c5c-4e33-4c20-be62-1046584b611b","__ctxidx":0,"Data":"2022-11-09","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"},{"InvoiceNo":"Z1Q098424","invoicetype":"火车票","Amount":"86","Invoiceattachment":{"id":"0041e707-1375-472c-97ba-8156b094ccfe","name":"167055328416036991.jpeg","fileSize":172600},"AmountexclVAT":"","invoiceVATamount":"7.1","InvoiceId":"1601042645143007232","imageId":"1601042634095202304","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-11-07","OriInvoiceAmount":"86.00","invoicedate":"","_id":"bc091511-c750-4b03-9af4-29cb1dec58e5","__ctxidx":1,"Data":"2022-11-07","field_11":"202211丁文飞11月份厨师长丁文飞出差费用报销"}]}
2022-12-13 12:05:06,990 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-13 12:05:07,938 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-13 12:05:07,938 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-13 12:05:07,938 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1670553286541","trains":"G140","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z1Q098423","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"167055328337558830","settlementNo":"","chargeUpStatus":"0","imageId":"1601042631209521152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3411221985****2217","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167055328341850595.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"丁文飞","checkerName":"","taxAmount":"7.10","startDate":"1667923200000","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/2022/12/09/167055328341850595.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:04","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202212091586","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1601042642991329280","amountWithTax":"86.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1670553287005","trains":"G7599","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z1Q098424","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167055328337558830","settlementNo":"","chargeUpStatus":"0","imageId":"1601042634095202304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3411221985****2217","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车07B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167055328416036991.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"丁文飞","checkerName":"","taxAmount":"7.10","startDate":"1667750400000","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/2022/12/09/167055328416036991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:20","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202212091586","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1601042645143007232","amountWithTax":"86.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"41.81","amountWithoutTax":"41.81","itemSpec":"无","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.81"}],"invoiceMain":{"scanTime":"1670553382467","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1601043032528924672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320214MA7FDLQ4X4","sourceImageUrl":"https://standa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"zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"9.00"}],"invoiceMain":{"scanTime":"1670553383433","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1601043035519455232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"91510107MA65T8E44U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167055337984169777.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"成都鞍马智行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"9.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202212091586","balanceAmount":"9.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1601043049423581184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"泸州银行股份有限公司成都分行 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2022-12-13 12:25:19,939 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212131608","invoiceDetails1":[{"Invoiceselection":"1602519362859442176","InvoiceNo":"14176216","VATAmountB":"0","Invoiceattachment":{"id":"94d16367-15dd-4798-ac30-f501c7163b7e","name":"167090534850286678.jpeg","fileSize":402099},"TotalAmountinclVATC":"168.2","AmountwithoutVATA":158.68,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1602519311535046656","imageId":"1602519298700476416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.2,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"c0aaec00-f90a-4511-8df2-f2434b1f6918","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"10月13日—12月12日快递费报销","Attachments":{"id":"35e22ef5-951a-469e-83bc-2a422b253e4e","name":"发票运单明细.pdf","fileSize":36078},"Lineitemtext":"202212李少奇10月13日—12月12日快递费报销","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"}]}
2022-12-13 12:25:20,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-13 12:25:21,032 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-13 12:25:21,032 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-13 12:25:21,032 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.68","amountWithoutTax":"158.68","itemSpec":"","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":"9.52","amountWithTax":"168.20"}],"invoiceMain":{"scanTime":"1670905351770","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602519298700476416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320115728377951X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167090534850286678.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.68","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202212131608","balanceAmount":"168.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602519311535046656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行竹山路支行4301029219100128119","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市江宁区空港枢纽经济开发区苍穹路15号（江宁开发区）025-52638588","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14176216","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"9.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167090534850286678.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"168.20","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212131608","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670905610666}
2022-12-13 14:11:52,164 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212131609","invoiceDetails1":[{"_id":"424b5266-9aa3-4559-865c-4bee55101495","__ctxidx":0,"Pleaseselecttheinvoice":"1600782773573652480","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.7号代购蛋糕和水果--张静","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803715","Invoiceattachment":{"id":"10bb1576-4c07-4bf8-9539-b86d0567dd6e","name":"167049131154975773.jpeg","fileSize":38822},"Purchaseapplicationamount":"310","PurchaseApplicationCode1":"1601023580385579008","PurchaseApplicationCode2":null,"Appliedamount":"310","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600783696815198208&defkey=SpecialPurchaseRequestFood&instid=1600783696815198209","Link2":null,"Attachments":null,"InvoiceId":"1600782717551644672","Lineitemtext":"202212张静12.7号代购蛋糕和水果--张静","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202212081038"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1600782715274145792","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":"SPE202212081038","field_38":"310"},{"_id":"4f90d4eb-7f68-4673-9ecf-8269842dbb0f","__ctxidx":1,"Pleaseselecttheinvoice":"1600782773816926208","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.7号代购蛋糕和水果--张静","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803714","Invoiceattachment":{"id":"4cc2b885-7c1c-49cc-a4e9-a2c4a78d9142","name":"167049131154975773.jpeg","fileSize":31782},"Purchaseapplicationamount":"310","PurchaseApplicationCode1":"1601023580385579008","PurchaseApplicationCode2":null,"Appliedamount":"310","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600783696815198208&defkey=SpecialPurchaseRequestFood&instid=1600783696815198209","Link2":null,"Attachments":null,"InvoiceId":"1600782718608613376","Lineitemtext":"202212张静12.7号代购蛋糕和水果--张静","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202212081038"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1600782715395776512","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":"SPE202212081038","field_38":"310"},{"_id":"5fcd6ac9-c4fc-42e0-80dc-85c07d1cacd0","__ctxidx":2,"Pleaseselecttheinvoice":"1600782773884035072","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.7号代购蛋糕和水果--张静","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803713","Invoiceattachment":{"id":"6969d513-e9c5-4657-a71d-e65b6383d916","name":"167049131154975773.jpeg","fileSize":39879},"Purchaseapplicationamount":"310","PurchaseApplicationCode1":"1601023580385579008","PurchaseApplicationCode2":null,"Appliedamount":"310","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600783696815198208&defkey=SpecialPurchaseRequestFood&instid=1600783696815198209","Link2":null,"Attachments":null,"InvoiceId":"1600782715945222144","Lineitemtext":"202212张静12.7号代购蛋糕和水果--张静","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202212081038"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1600782715148308480","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":"SPE202212081038","field_38":"310"},{"_id":"c3800a44-a891-4662-b6d3-b8a97ee5599b","__ctxidx":3,"Pleaseselecttheinvoice":"1600779428360359936","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.7号代购蛋糕和水果--张静","ACTClaimIncVAT":"180","TotalAmountinclVATC":"180","InvoiceNo":"81565184","Invoiceattachment":{"id":"68250cd8-dfe7-40a7-b516-b74a74d5da35","name":"16704905116854951.png","fileSize":195615},"Purchaseapplicationamount":"310","PurchaseApplicationCode1":"1601023580385579008","PurchaseApplicationCode2":null,"Appliedamount":"310","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600783696815198208&defkey=SpecialPurchaseRequestFood&instid=1600783696815198209","Link2":null,"Attachments":null,"InvoiceId":"1600779359017238528","Lineitemtext":"202212张静12.7号代购蛋糕和水果--张静","ACTClaimExclVAT":180,"purchaserequisitionsAll":["SPE202212081038"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"159.29","VATAmountB":"0","imageId":"1600779347088650240","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":"SPE202212081038","field_38":"310"}]}
2022-12-13 14:11:52,758 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-13 14:11:53,770 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-13 14:11:53,770 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-13 14:11:53,770 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.61946903","amountWithoutTax":"159.29","itemSpec":"","quantity":"15.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1670490514770","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600779347088650240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704905116854951.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.29","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202212131609","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600779359017238528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81565184","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"20.71","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_81565184_20221208_E7384D87&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704905116854951.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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_81565184_20221208_E7384D87&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"180.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803713","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167049131144738862","settlementNo":"","chargeUpStatus":"0","imageId":"1600782715148308480","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/2022/12/08/167049131154975773.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/2022/12/08/167049131154975773.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_456,y_670,w_843,h_603/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212131609","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600782715945222144","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":"02803715","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167049131144738862","settlementNo":"","chargeUpStatus":"0","imageId":"1600782715274145792","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/2022/12/08/167049131154975773.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/2022/12/08/167049131154975773.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_84,w_846,h_576/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212131609","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600782717551644672","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":"02803714","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167049131144738862","settlementNo":"","chargeUpStatus":"0","imageId":"1600782715395776512","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/2022/12/08/167049131154975773.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/2022/12/08/167049131154975773.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_923,y_110,w_783,h_550/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212131609","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600782718608613376","amountWithTax":"50.00","scanUserName":"张静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212131609","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1670912003435}
2022-12-13 14:18:30,483 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212131610","invoiceDetails1":[{"Invoiceselection":"1602546955457404928","InvoiceNo":"17252626","VATAmountB":"0","Invoiceattachment":{"id":"3cb5ab61-bcd8-4d41-a4ad-6ed3b439b1a6","name":"167091183095626192.png","fileSize":212456},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546500171206656","imageId":"1602546487701549056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"3ace75bf-0c3e-47f5-b846-f0305fee1b60","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年10月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年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"},{"Invoiceselection":"1602546956636000256","InvoiceNo":"17378241","VATAmountB":"0","Invoiceattachment":{"id":"85c1115c-7c13-4cdb-bf8e-63a3402c70a9","name":"167091184540826196.png","fileSize":203795},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546560023920640","imageId":"1602546548313423872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"99266830-8474-493f-94cb-a06bae2d59eb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年10月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年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"},{"Invoiceselection":"1602546956111716352","InvoiceNo":"17676816","VATAmountB":"0","Invoiceattachment":{"id":"cb533184-e0e3-47c3-b991-cebd493371b6","name":"167090744891497227.png","fileSize":206052},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602528119745421312","imageId":"1602528108294967296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"bc9bdb4c-2cdf-4169-830c-1ad827db5cbf","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年11月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年11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"},{"Invoiceselection":"1602546955612590080","InvoiceNo":"16661236","VATAmountB":"0","Invoiceattachment":{"id":"451ffbc4-45fe-40d7-b4f5-a202438ea62f","name":"167091182327521221.png","fileSize":208598},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546468143509504","imageId":"1602546455980023808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"cd4d8c1f-e871-4d07-ac6e-186fc7989a9d","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年11月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年11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"},{"Invoiceselection":"1602546955050553344","InvoiceNo":"17615493","VATAmountB":"0","Invoiceattachment":{"id":"61338efd-7caf-4186-b9c4-1af288dc09d3","name":"167091183803418961.png","fileSize":205999},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546562876059648","imageId":"1602546517984423936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"e567478c-91ed-4d86-92d6-29bff7943cfa","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年12月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年12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"},{"Invoiceselection":"1602503834853969920","InvoiceNo":"07315352","VATAmountB":"0","Invoiceattachment":{"id":"e92e077e-6b4a-4820-881d-1cab510695fa","name":"N45_213d4ae0-64fa-11ed-9b4c-55068e9e9133.jpg","fileSize":74062},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1592540010727354369","imageId":"1592539925411004416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-15","TaxRate":"","InvoceType":"电子发票","_id":"b73b58f3-7f0e-4d25-b145-2ba752bf4cd4","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年12月手机费","Attachments":null,"Lineitemtext":"202211徐丽娟徐丽娟2022年12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"}]}
2022-12-13 14:18:31,613 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-13 14:18:32,801 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-13 14:18:32,801 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-13 14:18:32,801 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1668526101036","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592539925411004416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850060809994564.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"56ae3c9dac39739c9304473528d68367","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":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212131610","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592540010727354369","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":"07315352","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务流水号：2373200054299","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850060809994564.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/20221115/23/N45_213d4ae0-64fa-11ed-9b4c-55068e9e9133.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":" 此发票已被（徐丽娟）上传占用，如需重复上传，烦请联系（徐丽娟）删除影像;"}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1670907451834","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602528108294967296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167090744891497227.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":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212131610","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602528119745421312","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":"17676816","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2370386700730","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167090744891497227.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1670911826416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602546455980023808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091182327521221.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":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212131610","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602546468143509504","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":"16661236","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2373925174324","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/579393053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2022-12-13 16:14:29,064 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212131611","invoiceDetails1":[{"Invoiceselection":"1602571900510015488","InvoiceNo":"43965379","VATAmountB":"0","Invoiceattachment":{"id":"906b9c8c-3313-4b31-b1e4-497e28d975a3","name":"167091741171079349.jpg","fileSize":105818},"TotalAmountinclVATC":"39","AmountwithoutVATA":36.79,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1602569910750294016","imageId":"1602569896686784512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":39,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"6488720f-8d9b-4124-918f-5b6a214fb6b7","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"2022.11快递费","Attachments":{"id":"4c364fea-ed20-47e7-9213-e3a7563cce90","name":"2022.11快递明细.jpg","fileSize":65381},"Lineitemtext":"202212田勇2022.11快递费","ExpTypeDes":"快递费|Postage/courier 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2022-12-13 16:14:30,801 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-13 16:19:34,922 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-13 16:19:34,922 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-13 16:19:34,922 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-12-13 16:31:17,928 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-13 16:31:17,928 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1602173682183045120","scanUserId":"6082067291260682284","scanUserName":"杨婷然"}
2022-12-13 16:31:51,141 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5513","SODate":"[\"1599591965281492992\"]","GTIDate":"[\"1602173868001992704\",\"1602173868375281664\"]"}
2022-12-13 16:31:51,546 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5513","Document_Type":"SO","Document_NO":"0020043171","Posting_Date":"20221101"},{"Customer_NO":"ZC5513","Document_Type":"GTI","Document_NO":"03200220011196641523","Posting_Date":"20221101"},{"Customer_NO":"ZC5513","Document_Type":"GTI","Document_NO":"03200220011196641522","Posting_Date":"20221101"}]}
2022-12-13 16:31:51,939 [118] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5513","Document_Type":"SO","Document_NO":"0020043171","Mapping_Amount":"130750.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5513","Document_Type":"GTI","Document_NO":"03200220011196641522","Mapping_Amount":105999.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5513","Document_Type":"GTI","Document_NO":"03200220011196641523","Mapping_Amount":24750.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-13 16:31:52,613 [118] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功