2022-12-20 09:22:15,762 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599589237134204928\",\"1587993806809866240\",\"1578192334165381120\",\"1587993806679842816\"]"}
2022-12-20 09:22:16,700 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5513202210006","Document_Date":"20221103","Billing_Date_From":"20221001","Billing_Date_To":"20221031","Posting_Date":"20221220","Customer_Number":"ZC5513","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"25000","Description":"202210 Credit MGT"}]}
2022-12-20 09:22:19,102 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5513202210006","Sales_Order":"0020043568","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2022-12-20 09:22:19,227 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041052","So_Item":"000040","Document_Type":"ZDR2","Amount":"1642.10","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020042169","So_Item":"000020","Document_Type":"ZDR2","Amount":"0.63","Description":"202210 Credit FUNC"},{"Sales_Order":"0020042193","So_Item":"000040","Document_Type":"ZDR2","Amount":"66.49","Description":"202210 Credit RETAIL"},{"Sales_Order":"0020043217","So_Item":"000040","Document_Type":"ZCR2","Amount":"0.01","Description":"202211 Credit RETAIL"}]
2022-12-20 09:22:19,227 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041052","So_Item":"000040","Document_Type":"ZDR2","Amount":"1642.10","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020042169","So_Item":"000020","Document_Type":"ZDR2","Amount":"0.63","Description":"202210 Credit FUNC"},{"Sales_Order":"0020042193","So_Item":"000040","Document_Type":"ZDR2","Amount":"66.49","Description":"202210 Credit RETAIL"},{"Sales_Order":"0020043217","So_Item":"000040","Document_Type":"ZCR2","Amount":"0.01","Description":"202211 Credit RETAIL"}]}
2022-12-20 09:22:24,462 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041052","Source_So_Item":"000040","Target_So":"0025001846","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042169","Source_So_Item":"000020","Target_So":"0025001847","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042193","Source_So_Item":"000040","Target_So":"0025001848","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043217","Source_So_Item":"000040","Target_So":"0026001909","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-20 09:22:24,588 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041052","Source_So_Item":"000040","Target_So":"0025001846","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042169","Source_So_Item":"000020","Target_So":"0025001847","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020042193","Source_So_Item":"000040","Target_So":"0025001848","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043217","Source_So_Item":"000040","Target_So":"0026001909","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-20 09:22:25,748 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-20 09:22:54,344 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5467","SODate":"[\"1600327413092065280\",\"1600327413092065281\"]","GTIDate":"[\"1603647943094312960\"]"}
2022-12-20 09:22:54,799 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020042768","Posting_Date":"20221101"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020042769","Posting_Date":"20221101"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220011119986579","Posting_Date":"20221130"}]}
2022-12-20 09:22:55,259 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020042768","Mapping_Amount":35186.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020042769","Mapping_Amount":33226.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220011119986579","Mapping_Amount":68413.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 09:22:55,977 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 09:26:20,030 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5491","SODate":"[\"1600327413620547584\",\"1600327413708623872\"]","GTIDate":"[\"1604636671979819008\"]"}
2022-12-20 09:26:20,422 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020042812","Posting_Date":"20221101"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020042813","Posting_Date":"20221101"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011160702016","Posting_Date":"20221101"}]}
2022-12-20 09:26:20,763 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020042812","Mapping_Amount":37559.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020042813","Mapping_Amount":25220.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011160702016","Mapping_Amount":"62779.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 09:26:21,544 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 09:26:48,075 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5492","SODate":"[\"1600327413679267840\",\"1600327413758955520\"]","GTIDate":"[\"1604636966227021824\",\"1604636966973612032\"]"}
2022-12-20 09:26:48,572 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020042814","Posting_Date":"20221101"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020042815","Posting_Date":"20221101"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604862","Posting_Date":"20221101"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604861","Posting_Date":"20221101"}]}
2022-12-20 09:26:48,959 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020042814","Mapping_Amount":58278.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020042815","Mapping_Amount":49416.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604861","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604862","Mapping_Amount":"7694.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 09:26:49,680 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 09:27:59,725 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5476","SODate":"[\"1600342621755805696\",\"1600342621755809792\"]","GTIDate":"[\"1604660100934144000\"]"}
2022-12-20 09:28:00,153 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020042784","Posting_Date":"20221101"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020042785","Posting_Date":"20221101"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011178063550","Posting_Date":"20221130"}]}
2022-12-20 09:28:00,420 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020042784","Mapping_Amount":26522.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020042785","Mapping_Amount":28592.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011178063550","Mapping_Amount":55115.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 09:28:01,169 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 09:28:24,564 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5462","SODate":"[\"1600342621294436353\",\"1600342621399289856\"]","GTIDate":"[\"1603647664613494784\",\"1603647914929557504\"]"}
2022-12-20 09:28:24,946 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020042762","Posting_Date":"20221101"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020042763","Posting_Date":"20221101"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474580","Posting_Date":"20221130"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474581","Posting_Date":"20221130"}]}
2022-12-20 09:28:25,284 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020042762","Mapping_Amount":39934.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020042763","Mapping_Amount":30038.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474580","Mapping_Amount":48293.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474581","Mapping_Amount":21678.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 09:28:26,090 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 09:28:53,525 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5503","SODate":"[\"1600342622212988928\",\"1600342622271705088\"]","GTIDate":"[\"1603647171120074752\"]"}
2022-12-20 09:28:53,916 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020042834","Posting_Date":"20221101"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020042835","Posting_Date":"20221101"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445273","Posting_Date":"20221130"}]}
2022-12-20 09:28:54,198 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020042834","Mapping_Amount":21620.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020042835","Mapping_Amount":30921.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445273","Mapping_Amount":52542.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 09:28:54,934 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 09:44:11,771 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1600340428923346944\"]"}
2022-12-20 09:44:12,686 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042662","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.02","Description":"202211 Credit RETAIL PANTRY"}]
2022-12-20 09:44:12,686 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042662","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.02","Description":"202211 Credit RETAIL PANTRY"}]}
2022-12-20 09:44:14,137 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042662","Source_So_Item":"000090","Target_So":"0025001849","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-20 09:44:14,247 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042662","Source_So_Item":"000090","Target_So":"0025001849","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-20 09:44:14,729 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-20 09:44:18,203 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1600340429032394752\"]"}
2022-12-20 09:44:18,999 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042669","So_Item":"000090","Document_Type":"ZCR2","Amount":"0.03","Description":"202211 Credit RETAIL PANTRY"}]
2022-12-20 09:44:18,999 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042669","So_Item":"000090","Document_Type":"ZCR2","Amount":"0.03","Description":"202211 Credit RETAIL PANTRY"}]}
2022-12-20 09:44:20,380 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042669","Source_So_Item":"000090","Target_So":"0026001911","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-20 09:44:20,490 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042669","Source_So_Item":"000090","Target_So":"0026001911","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-20 09:44:20,961 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-20 09:46:11,505 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5579","SODate":"[\"1600340434296250368\",\"1600340434325606400\",\"1600340434350772224\",\"1600340434363359232\",\"1600340434363359233\",\"1600340434401103872\",\"1600340434430468096\",\"1600340434472407040\",\"1605016627268292608\"]","GTIDate":"[\"1600016804920172544\",\"1600016805469622272\",\"1600018019305394176\",\"1600018020022624256\",\"1600018020479803392\",\"1600018020551106560\",\"1600018023004770304\",\"1600018023298375680\",\"1603229140141219840\",\"1603229785799790592\"]"}
2022-12-20 09:46:12,022 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020042664","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020042662","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020042663","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0026001899","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020043326","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020042665","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020043327","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0026001900","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0025001849","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312405","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312404","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775513","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775508","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775509","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775512","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775511","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775510","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312441","Posting_Date":"20221101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775521","Posting_Date":"20221101"}]}
2022-12-20 09:46:13,319 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020042664","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020043326","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0026001899","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0026001900","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020042662","Mapping_Amount":13977.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020042663","Mapping_Amount":2428.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020042665","Mapping_Amount":128619.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020043327","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0025001849","Mapping_Amount":0.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312404","Mapping_Amount":2170.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312405","Mapping_Amount":1068.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312441","Mapping_Amount":4951.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775508,"Mapping_Amount":3764.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775509,"Mapping_Amount":15392.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775510,"Mapping_Amount":7520.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775511,"Mapping_Amount":58772.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775512,"Mapping_Amount":28789.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775513,"Mapping_Amount":1519.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775521,"Mapping_Amount":18930.01,"Remaining_Amount":"2862.00","Status":"S","Message":"GTI partially mapped"}]}
2022-12-20 09:46:15,473 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 09:49:14,997 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5580","SODate":"[\"1600327412848791552\",\"1600327412873957376\",\"1600327412873961472\"]","GTIDate":"[\"1600014121995866112\",\"1600014122927005696\",\"1600019959623983104\",\"1600019959858860032\",\"1600019959951138816\",\"1600019960467034112\",\"1603230168857190400\"]"}
2022-12-20 09:49:15,497 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020042666","Posting_Date":"20221101"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020042667","Posting_Date":"20221101"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020042668","Posting_Date":"20221101"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775504","Posting_Date":"20221101"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775505","Posting_Date":"20221101"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775517","Posting_Date":"20221101"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775515","Posting_Date":"20221101"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775514","Posting_Date":"20221101"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775516","Posting_Date":"20221101"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775522","Posting_Date":"20221101"}]}
2022-12-20 09:49:16,274 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020042666","Mapping_Amount":15087.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020042667","Mapping_Amount":1643.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020042668","Mapping_Amount":100685.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775504,"Mapping_Amount":18370.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775505,"Mapping_Amount":54286.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775514,"Mapping_Amount":"2399.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775515,"Mapping_Amount":15866.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775516,"Mapping_Amount":8321.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775517,"Mapping_Amount":13883.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775522,"Mapping_Amount":4290.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 09:49:17,588 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 09:49:25,481 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5563","SODate":"[\"1600342953101627392\",\"1600342953126793216\"]","GTIDate":"[\"1602948160415338496\",\"1602948259069566976\",\"1602948463147622400\",\"1602948463747403776\"]"}
2022-12-20 09:49:26,249 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020043027","Posting_Date":"20221101"},{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020043028","Posting_Date":"20221101"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851654","Posting_Date":"20221101"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851655","Posting_Date":"20221101"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851656","Posting_Date":"20221101"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851657","Posting_Date":"20221101"}]}
2022-12-20 09:49:26,754 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020043027","Mapping_Amount":"162854.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020043028","Mapping_Amount":198685.15,"Remaining_Amount":44922.36,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851654","Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851655","Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851656","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851657","Mapping_Amount":55539.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 09:49:27,561 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 09:49:29,103 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5581","SODate":"[\"1600340434493382656\",\"1600340434514350080\",\"1600340434539515904\",\"1600340434560491520\",\"1600340434606624768\",\"1600340434623406080\",\"1600340434623406081\",\"1600340434631790592\",\"1600340434677927936\",\"1600340434690514944\",\"1605016653419778048\"]","GTIDate":"[\"1600014110998405120\",\"1600014118338437120\",\"1600020242475261952\",\"1600020245620989952\"]"}
2022-12-20 09:49:29,533 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020042671","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020042669","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020042670","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020042672","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020042673","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026001902","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020043328","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026001901","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026001903","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020043329","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026001911","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310022113036775507","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310022113036775506","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310022113036775519","Posting_Date":"20221101"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310022113036775518","Posting_Date":"20221101"}]}
2022-12-20 09:49:30,633 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026001901","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026001902","Mapping_Amount":188905.75,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026001903","Mapping_Amount":1585.71,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026001911","Mapping_Amount":0.03,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020042669","Mapping_Amount":27581.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020042670","Mapping_Amount":3540.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020042671","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020042672","Mapping_Amount":131708.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020042673","Mapping_Amount":188905.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020043328","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020043329","Mapping_Amount":190491.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310022113036775506,"Mapping_Amount":94946.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310022113036775507,"Mapping_Amount":95544.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310022113036775518,"Mapping_Amount":72394.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310022113036775519,"Mapping_Amount":89565.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 09:49:32,738 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 10:09:37,197 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141259", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"37193534","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"1818183e-1ca7-4dd7-9e61-0ff27bef12c4","name":"166839822023249462.jpeg","fileSize":111489},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1592003652933914624","imageId":"1592003652397051904","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-10-08","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"7214dfd5-629d-4734-a31a-64c8e812bd9f","__ctxidx":0,"Data":"2022-10-08","field_11":"202210Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"47952540","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"5ebcf7ab-7cce-44be-8e6a-1a5c095e96e4","name":"166839822023249462.jpeg","fileSize":118969},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1592003654347399168","imageId":"1592003652531261440","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-11-12","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"b183fd08-4820-482f-b1d6-5753eba2efc2","__ctxidx":1,"Data":"2022-11-12","field_11":"202211Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"46403570","invoicetype":"电子发票","Amount":"64","Invoiceattachment":{"id":"2e5f5dd6-78e0-4582-89eb-8a38ad373899","name":"68a376c7-45ef-4a5e-8e4b-aba47dbdf0ba_0.jpg","fileSize":254326},"AmountexclVAT":"60.95","InvoiceVATAmount":"0","InvoiceId":"1578665791962742784","imageId":"1578665576006418432","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"64.00","Invoicedata":"2022-10-06","_id":"d2188953-bb77-41f5-beb8-ab360a49ec59","__ctxidx":0,"Data":"2022-10-06","field_13":"202210Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"16185331","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3c5fdbaf-086a-42e6-a85c-0c9e28d4ce16","name":"166840040998584278.jpeg","fileSize":23282},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012842549125120","imageId":"1592012840112238592","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"dc6b5c05-bfa3-40a4-9da1-1a407dd1e6fb","__ctxidx":1,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"17776187","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"473fd0f0-d149-463f-8295-9c2164a4eb18","name":"166840040998584278.jpeg","fileSize":21361},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012844033904640","imageId":"1592012840418422784","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"231b1f09-33f6-42d6-b06b-7cb59659d7fb","__ctxidx":2,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"02074990","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"d4564bdc-7682-46ae-a69e-900eeda25826","name":"166840040998584278.jpeg","fileSize":22678},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012841374715904","imageId":"1592012839978016768","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"a5fa833c-90e0-44bc-b2d5-c4cd2687c7da","__ctxidx":3,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"02074991","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"e047a0e5-6084-457a-8dd1-e7157fdf35a6","name":"166840040998584278.jpeg","fileSize":22583},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012843295703040","imageId":"1592012840254840832","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"adafbee1-f48e-4907-9b33-5dc56e67a01f","__ctxidx":4,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"17776185","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f759cbd7-ec57-4940-b409-1263ff2d10a9","name":"166840040998584278.jpeg","fileSize":24591},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012845799706624","imageId":"1592012840712024064","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2b7f1b78-ebbf-433e-96bc-547e12992bc7","__ctxidx":5,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"21392951","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1ea5d2d9-8eee-460e-8dd1-6e9cc707a3f3","name":"166840040998584278.jpeg","fileSize":19987},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012847322234880","imageId":"1592012840980459520","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"aeefcdfb-e8f4-460d-a131-1a6f201400da","__ctxidx":6,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"07402965","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3141faa7-cced-4d90-be9a-a4f28b25f9ce","name":"166840040998584278.jpeg","fileSize":19292},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012844830830592","imageId":"1592012840552636416","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"4b91b5bd-8562-423d-af95-2f9b79c95821","__ctxidx":7,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"17776186","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"51ecad5e-4a9d-424d-bf7d-fd2feca343c8","name":"166840040998584278.jpeg","fileSize":20410},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592012846537908224","imageId":"1592012840854626304","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"113c4813-e47e-4ebb-90d8-48377dce86fe","__ctxidx":8,"Data":"","field_13":"Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"02756344","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"6bf14f28-e4af-466f-986e-accd80fad53e","name":"166839830812360220.jpeg","fileSize":21673},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592004031318851584","imageId":"1592004028777107456","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-10-13","OriInvoiceAmount":"57.00","invoicedata":"","_id":"d08c1ea5-08ef-4a7f-bf5c-9b5ff854efe9","__ctxidx":0,"Data":"2022-10-13","field_12":"202210Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"23188242","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"44b54096-fe88-47c3-8159-a17675351030","name":"166839830812360220.jpeg","fileSize":25084},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592004030526132224","imageId":"1592004028655480832","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-10-28","OriInvoiceAmount":"42.00","invoicedata":"","_id":"760f93ce-bca5-4dd1-95db-c87876f1e598","__ctxidx":1,"Data":"2022-10-28","field_12":"202210Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"00508202","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"23b0c389-e064-4ac9-9539-3b7ed23077f7","name":"166839830812360220.jpeg","fileSize":31121},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592004032161918976","imageId":"1592004028898738176","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-10-10","OriInvoiceAmount":"21.00","invoicedata":"","_id":"08c1c5c1-6f45-4493-8bbd-f87c910f7b58","__ctxidx":2,"Data":"2022-10-10","field_12":"202210Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"18290714","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"07366d0f-ecee-4ff2-b543-93189690345f","name":"166839830812360220.jpeg","fileSize":19280},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592004033051107328","imageId":"1592004029020381184","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-10-31","OriInvoiceAmount":"45.00","invoicedata":"","_id":"4ae402a5-5e77-4638-bab1-8f7390885367","__ctxidx":3,"Data":"2022-10-31","field_12":"202210Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"10205993","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"d374aac1-8957-4f55-aa9d-9760ae2095bb","name":"166839830812360220.jpeg","fileSize":24851},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592004036284907520","imageId":"1592004029557248000","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-10-26","OriInvoiceAmount":"47.00","invoicedata":"","_id":"f22cd692-085a-41d3-9d1e-1657b6ad6098","__ctxidx":4,"Data":"2022-10-26","field_12":"202210Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"00257285","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"c296d79d-35f0-42a3-b8b1-e122e181b734","name":"166839830812360220.jpeg","fileSize":25569},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592004035433467904","imageId":"1592004029410455552","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-11-02","OriInvoiceAmount":"44.00","invoicedata":"","_id":"249a353c-1664-440f-9b2d-0b3be65f974a","__ctxidx":5,"Data":"2022-11-02","field_12":"202211Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"00352192","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"753fe619-840f-4c54-9fee-3d790e64bb00","name":"166839830812360220.jpeg","fileSize":23365},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592004033768329216","imageId":"1592004029179760640","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-10-28","OriInvoiceAmount":"39.00","invoicedata":"","_id":"e49fced4-afca-4a77-8635-602d67eec961","__ctxidx":6,"Data":"2022-10-28","field_12":"202210Leo Liu 刘畅刘畅 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2021年12月车贴"},{"InvoiceNo":"24201747","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"2fb668b9-df21-4c51-ab80-dc4f8c118893","name":"166839832962748516.jpeg","fileSize":24006},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592004122813411328","imageId":"1592004117318868992","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-11-07","OriInvoiceAmount":"41.00","invoicedata":"","_id":"7293a88b-c0a4-41ef-90b5-bfc02fbe5ddb","__ctxidx":14,"Data":"2022-11-07","field_12":"202211Leo Liu 刘畅刘畅 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2021年12月车贴"},{"InvoiceNo":"00158808","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"53e65ba5-52e4-47cf-98a4-dc9821b6e0cd","name":"166839832962748516.jpeg","fileSize":26385},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592004124403040256","imageId":"1592004117562134528","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-11-04","OriInvoiceAmount":"41.00","invoicedata":"","_id":"d6291180-f768-4a06-93c9-a9487fc700e8","__ctxidx":17,"Data":"2022-11-04","field_12":"202211Leo Liu 刘畅刘畅 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2021年12月车贴"},{"InvoiceNo":"24201748","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"62e87fae-352f-4783-8a00-7a46c031421d","name":"166839832962748516.jpeg","fileSize":25365},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592004126240145408","imageId":"1592004117801209856","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-11-07","OriInvoiceAmount":"39.00","invoicedata":"","_id":"b0557576-2d0e-4102-87c7-e13b2b57a04c","__ctxidx":20,"Data":"2022-11-07","field_12":"202211Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"02709613","invoicetype":"出租车票","Amount":"107","Invoiceattachment":{"id":"da0eafd9-fffc-4903-9b95-8d7615da0d37","name":"166839832962748516.jpeg","fileSize":22982},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592004125329989632","imageId":"1592004117675376640","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-11-12","OriInvoiceAmount":"107.00","invoicedata":"","_id":"6cca684b-f8ca-491d-b8a7-e8a68b467d79","__ctxidx":21,"Data":"2022-11-12","field_12":"202211Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"56250348","invoicetype":"电子发票","Amount":"829.53","Invoiceattachment":{"id":"a3025082-e01a-41e6-9f12-b1fc91bc61e3","name":"c959cd08-4ead-4cf2-b476-b79d471996b8_0.jpg","fileSize":264044},"AmountexclVAT":"829.53","InvoiceVATamount":"0","InvoiceId":"1578655260711321600","imageId":"1578655175743111168","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"829.53","invoicedata":"2022-09-29","_id":"863b340f-e254-4f8f-930a-184c3190f9c2","__ctxidx":22,"Data":"2022-09-29","field_12":"202209Leo Liu 刘畅刘畅 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2021年12月车贴"},{"InvoiceNo":"80935067","invoicetype":"电子发票","Amount":"277.91","Invoiceattachment":{"id":"9fd4a3b5-bd97-497b-a25d-ea4bffc30986","name":"a25410c6-02ec-4184-8266-8e978f14cf6a_0.jpg","fileSize":250761},"AmountexclVAT":"245.94","invoiceVATamount":"0","InvoiceId":"1578666838051520512","imageId":"1578666753645346818","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"277.91","invoicedata":"2022-09-30","_id":"379660cc-32ed-4128-aede-9bdbe0604482","__ctxidx":1,"Data":"2022-09-30","field_13":"202209Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"80498577","invoicetype":"电子发票","Amount":"454","Invoiceattachment":{"id":"821f1458-5baf-4c15-95ba-245bb639651f","name":"8029215c-d4f7-4b7a-bf14-0e09b4885a0c_0.jpg","fileSize":264687},"AmountexclVAT":"401.77","invoiceVATamount":"0","InvoiceId":"1573572980955418624","imageId":"1573572909106987008","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"454.00","invoicedata":"2022-09-23","_id":"16a90514-4b37-4590-83bc-0c062c4db768","__ctxidx":2,"Data":"2022-09-23","field_13":"202209Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"80580241","invoicetype":"电子发票","Amount":"249.77","Invoiceattachment":{"id":"d27310d3-7e2e-4e70-a875-36e9a0d45cd1","name":"b000f3a3-1fc5-4dd4-9d8a-90da1f0380c0_0.jpg","fileSize":266614},"AmountexclVAT":"221.04","invoiceVATamount":"0","InvoiceId":"1578666931827769344","imageId":"1578666774478454784","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"249.77","invoicedata":"2022-09-30","_id":"ab98205f-77f7-42e0-8cc7-eeea07af7126","__ctxidx":3,"Data":"2022-09-30","field_13":"202209Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"80876755","invoicetype":"电子发票","Amount":"293.81","Invoiceattachment":{"id":"072de629-32a6-4c33-a72b-f6aed9b76562","name":"7366ce78-2a9c-4bfb-994b-6ff12d861dac_0.jpg","fileSize":251264},"AmountexclVAT":"260.01","invoiceVATamount":"0","InvoiceId":"1578666886562840576","imageId":"1578666758946947072","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"293.81","invoicedata":"2022-09-30","_id":"9b954ae8-2e17-4e57-9cc2-9dce637e6747","__ctxidx":4,"Data":"2022-09-30","field_13":"202209Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"59654976","invoicetype":"电子发票","Amount":"360","Invoiceattachment":{"id":"d902e3aa-c420-40d3-bf16-54676f474800","name":"a745b68b-2082-476b-96f7-050bb3e08298_0.jpg","fileSize":271935},"AmountexclVAT":"318.58","invoiceVATamount":"0","InvoiceId":"1578655136211795968","imageId":"1578655063344152576","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2022-09-30","_id":"b3081879-cd6e-4d8a-8f1a-57e8938aec02","__ctxidx":5,"Data":"2022-09-30","field_13":"202209Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"80402777","invoicetype":"电子发票","Amount":"287.21","Invoiceattachment":{"id":"fc3518f7-f3d5-46e0-b307-019d5ef6f6bf","name":"1c93c766-3e69-456f-8bd0-1f0a1fc6746e_0.jpg","fileSize":267323},"AmountexclVAT":"254.17","invoiceVATamount":"0","InvoiceId":"1578666930976325632","imageId":"1578666771076874240","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"287.21","invoicedata":"2022-09-30","_id":"ffb3af3b-b849-4ed1-94b1-676c4f6a1cf2","__ctxidx":6,"Data":"2022-09-30","field_13":"202209Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"80343583","invoicetype":"电子发票","Amount":"287.43","Invoiceattachment":{"id":"a1b8a568-056a-4564-95b7-3fffea6a9def","name":"3f7558b4-2b99-4e0e-a366-3bd61ca5ef0b_0.jpg","fileSize":251083},"AmountexclVAT":"254.36","invoiceVATamount":"0","InvoiceId":"1578666935149658112","imageId":"1578666756367450113","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"287.43","invoicedata":"2022-09-30","_id":"5d3392a7-830b-48c1-b8e3-18f10784160b","__ctxidx":7,"Data":"2022-09-30","field_13":"202209Leo Liu 刘畅刘畅 2021年12月车贴"},{"InvoiceNo":"77438050","invoicetype":"卷票","Amount":"432","Invoiceattachment":{"id":"7ae3c148-b849-48b4-a916-63a1f0795d85","name":"16683956348881871.jpeg","fileSize":172660},"AmountexclVAT":"432","invoiceVATamount":"0","InvoiceId":"1591992813313077248","imageId":"1591992798180024320","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"432.00","invoicedata":"2022-11-04","_id":"c9569bff-a971-47cb-a2c2-47debaea8cae","__ctxidx":8,"Data":"2022-11-04","field_13":"202211Leo Liu 刘畅刘畅 2021年12月车贴"}]}
2022-12-20 10:17:45,494 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201664","invoiceDetails1":[{"InvoiceNo":"03049756","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"e055dc0d-1131-4b94-8b52-5ce1896416c6","name":"167142333816987340.jpg","fileSize":126707},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1604691919542169600","imageId":"1604691906518847488","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2022-12-19","OriInvoiceAmount":"70.00","invoicedate":"","_id":"402a97b3-1883-4ca9-8aa1-62b3924cc933","__ctxidx":0,"Data":"2022-12-19","field_11":"202212Angel Jin 金玲玲交通费报销"},{"InvoiceNo":"01212791","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"84ca923c-48ec-4aad-b821-2f8c7adc7df7","name":"167144164218859523.jpeg","fileSize":371808},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1604768695274450944","imageId":"1604768678425931776","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2022-12-19","OriInvoiceAmount":"80.00","invoicedate":"","_id":"b0049c77-243f-42d6-906e-b28f2182c1f6","__ctxidx":1,"Data":"2022-12-19","field_11":"202212Angel Jin 金玲玲交通费报销"}]}
2022-12-20 10:17:46,226 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 10:17:46,649 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 10:17:46,649 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 10:17:46,649 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671423341869","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671423358152","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1604691919542169600","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2026","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604691906518847488","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142333816987340.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671379200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","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":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202212201664","updateTime":"1671502769966","extFields":"","rootRegion":"","createTime":"1671423342002","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"916","chargeTaxAuthorityCode":"","invoiceId":"1604691919542169600","isChange":"0","isSalesList":"0","yPoint":"278","createUserId":"6082067222541205512","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"386","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03049756","ticketCode":"ticketTaxi","mileage":"19.8","billEntityCode":"expensesBill","batchNo":"167142333816823114","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":"12:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142333816987340.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"70.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671441646628","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671441659876","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1604768695274450944","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1467","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604768678425931776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260406","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167144164218859523.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671379200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","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":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202212201664","updateTime":"1671502769965","extFields":"","rootRegion":"","createTime":"1671441646765","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"541","chargeTaxAuthorityCode":"","invoiceId":"1604768695274450944","isChange":"0","isSalesList":"0","yPoint":"373","createUserId":"6082067222541205512","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"305","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01212791","ticketCode":"ticketTaxi","mileage":"19.1","billEntityCode":"expensesBill","batchNo":"167144164212982406","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":"16:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167144164218859523.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"80.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201664","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671502770139}
2022-12-20 10:50:23,209 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5579","SODate":"[]","GTIDate":"[]"}
2022-12-20 10:50:23,633 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[]}
2022-12-20 10:50:24,098 [29] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:""
2022-12-20 10:50:24,220 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 10:50:25,171 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201665","invoiceDetails1":[{"_id":"86b953bf-3489-4694-a0bd-d230d2c83a81","__ctxidx":0,"Pleaseselecttheinvoice":"1605030709652361216","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-13","Description":"马大夫苹果","ACTClaimIncVAT":"1530","TotalAmountinclVATC":"1530","InvoiceNo":"29669217","Invoiceattachment":{"id":"4b3e100c-306f-40ee-b894-48f864fb7f2a","name":"167150408281297445.png","fileSize":219972},"Purchaseapplicationamount":"5100","PurchaseApplicationCode1":"1602207835279073280","PurchaseApplicationCode2":null,"Appliedamount":"5100","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595673906963292160&defkey=SpecialPurchaseRequestFood&instid=1595673906963292161","Link2":null,"Attachments":null,"InvoiceId":"1605030584319479808","Lineitemtext":"202212杨静秋马大夫苹果","ACTClaimExclVAT":1530,"purchaserequisitionsAll":["SPE202211241011"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1530","VATAmountB":"0","imageId":"1605030572130832384","userName":"杨静秋","userCode":"10003686","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":"SPE202211241011","field_38":"5100"},{"_id":"0bfd5918-b328-44c7-8dce-54b602b22897","__ctxidx":1,"Pleaseselecttheinvoice":"1605030710357004288","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-13","Description":"马大夫苹果","ACTClaimIncVAT":"1530","TotalAmountinclVATC":"1530","InvoiceNo":"29669218","Invoiceattachment":{"id":"88d91984-2b92-4481-9e0b-f65d2f630d2d","name":"16715040819954957.png","fileSize":220462},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1605030582285238272","Lineitemtext":"202212杨静秋马大夫苹果","ACTClaimExclVAT":1530,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1530","VATAmountB":"0","imageId":"1605030570012717056","userName":"杨静秋","userCode":"10003686","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"},{"_id":"c70976be-38c9-41ad-ade4-666bb9a12532","__ctxidx":2,"Pleaseselecttheinvoice":"1605030711208452096","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-13","Description":"马大夫苹果","ACTClaimIncVAT":"1530","TotalAmountinclVATC":"1530","InvoiceNo":"29669215","Invoiceattachment":{"id":"93d22c3d-933f-468a-92bf-b8ff362ab69b","name":"167150408330061092.png","fileSize":221918},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1605030584743108608","Lineitemtext":"202212杨静秋马大夫苹果","ACTClaimExclVAT":1530,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1530","VATAmountB":"0","imageId":"1605030574198632448","userName":"杨静秋","userCode":"10003686","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"},{"_id":"f0485c84-ae87-4aa8-b8e6-2250bb438094","__ctxidx":3,"Pleaseselecttheinvoice":"1605030716501659648","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-16","Description":"马大夫苹果","ACTClaimIncVAT":"306","TotalAmountinclVATC":"306","InvoiceNo":"29669261","Invoiceattachment":{"id":"7fb136ee-1518-45d9-af59-f3d783c0576b","name":"16715040837932633.png","fileSize":218173},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1605030586085277696","Lineitemtext":"202212杨静秋马大夫苹果","ACTClaimExclVAT":306,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"306","VATAmountB":"0","imageId":"1605030576320950272","userName":"杨静秋","userCode":"10003686","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"}]}
2022-12-20 10:50:26,056 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 10:50:27,347 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 10:50:27,347 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 10:50:27,347 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"306.00000000","amountWithoutTax":"1530.00","itemSpec":"10kg","quantity":"5.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1530.00"}],"invoiceMain":{"scanTime":"1671504085301","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605030570012717056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040819954957.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赢盘实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1530.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202212201665","balanceAmount":"1530.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605030582285238272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29669218","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":"0.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"0.00","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/2022/12/20/16715040819954957.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":"1530.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.00000000","amountWithoutTax":"1530.00","itemSpec":"10kg","quantity":"5.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1530.00"}],"invoiceMain":{"scanTime":"1671504085845","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605030572130832384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150408281297445.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赢盘实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1530.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202212201665","balanceAmount":"1530.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605030584319479808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29669217","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":"0.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"0.00","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/2022/12/20/167150408281297445.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":"1530.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.00000000","amountWithoutTax":"1530.00","itemSpec":"10kg","quantity":"5.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1530.00"}],"invoiceMain":{"scanTime":"1671504085949","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605030574198632448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150408330061092.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赢盘实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1530.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202212201665","balanceAmount":"1530.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605030584743108608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29669215","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":"0.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"0.00","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/2022/12/20/167150408330061092.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":"1530.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.00000000","amountWithoutTax":"306.00","itemSpec":"10kg","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"306.00"}],"invoiceMain":{"scanTime":"1671504086280","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605030576320950272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040837932633.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赢盘实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"306.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202212201665","balanceAmount":"306.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605030586085277696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29669261","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":"0.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"0.00","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/2022/12/20/16715040837932633.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":"306.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201665","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671504729981}
2022-12-20 11:19:17,999 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5579","SODate":"[]","GTIDate":"[]"}
2022-12-20 11:19:18,422 [92] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[]}
2022-12-20 11:19:18,887 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:""
2022-12-20 11:19:18,997 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 12:08:45,832 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5579","SODate":"[]","GTIDate":"[\"1603229785799790592\"]"}
2022-12-20 12:08:46,256 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775521","Posting_Date":"20221101"}]}
2022-12-20 12:08:46,742 [42] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775521,"Mapping_Amount":18930.01,"Remaining_Amount":"2862.00","Status":"S","Message":"No SO available for mapping"}]}
2022-12-20 12:08:47,037 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 12:31:37,258 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201666","invoiceDetails1":[{"Invoiceselection":"1605045086916972544","InvoiceNo":"57007593","VATAmountB":"0","Invoiceattachment":{"id":"c98c419d-8807-4a29-955a-ee989286cb2f","name":"16715040497118810.png","fileSize":88707},"TotalAmountinclVATC":"120.43","AmountwithoutVATA":120.43,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1605030444028399616","imageId":"1605030433597169664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-20","TaxRate":"","InvoceType":"电子发票","_id":"2b56acc4-8513-4bcd-86e8-93210314c115","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212俞波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"}]}
2022-12-20 12:31:37,855 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 12:31:38,461 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 12:31:38,461 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 12:31:38,461 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.43000000","amountWithoutTax":"120.43","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":"120.43"}],"invoiceMain":{"scanTime":"1671504052412","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605030433597169664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040497118810.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.43","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202212201666","balanceAmount":"120.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605030444028399616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57007593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202211;手机号码:13736106065","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040497118810.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":"120.43","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201666","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671510801787}
2022-12-20 12:31:54,598 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201667","invoiceDetails1":[{"_id":"578afc95-8f76-4a16-9092-e56c75cdc17d","__ctxidx":0,"Pleaseselecttheinvoice":"1605020190388260864","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-12-13","Description":"项目点11月网费","ACTClaimIncVAT":"238","TotalAmountinclVATC":"238","InvoiceNo":"33982050","Invoiceattachment":{"id":"e32907ca-0dd0-4104-99b8-542eb7b2e6ae","name":"N45_c4384870-8008-11ed-a0df-91b0bf5a0bf0.jpg","fileSize":116341},"Purchaseapplicationamount":"238","PurchaseApplicationCode1":"1603337046039465984","PurchaseApplicationCode2":null,"Appliedamount":"238","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1602507546858889216&defkey=Office-Purchase-Request&instid=1602507546858889217","Link2":null,"Attachments":null,"InvoiceId":"1605017928384643072","Lineitemtext":"202212周洪波项目点11月网费","ACTClaimExclVAT":238,"purchaserequisitionsAll":["O2201831"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"238","VATAmountB":"0","imageId":"1605017854325821440","userName":"周洪波","userCode":"124112","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2201831","field_38":"238"},{"_id":"264f81f5-ddac-4fe3-8166-89df19946d48","__ctxidx":1,"Pleaseselecttheinvoice":"1605020189733949440","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2022-11-24","Description":"购买烤盘","ACTClaimIncVAT":"750","TotalAmountinclVATC":"750","InvoiceNo":"17930690","Invoiceattachment":{"id":"21b31a19-f364-413f-9f99-c0bc6089fed5","name":"167150104934354256.jpg","fileSize":127880},"Purchaseapplicationamount":"750","PurchaseApplicationCode1":"1594503352965140480","PurchaseApplicationCode2":null,"Appliedamount":"750","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1592739510253785088&defkey=Office-Purchase-Request&instid=1592739510253785089","Link2":null,"Attachments":null,"InvoiceId":"1605017864186634240","Lineitemtext":"202211周洪波购买烤盘","ACTClaimExclVAT":750,"purchaserequisitionsAll":["O2201529"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"750","VATAmountB":"0","imageId":"1605017848839675904","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201529","field_38":"750"},{"_id":"de04cb94-e4d0-4c8a-94e3-0fb84a609910","__ctxidx":2,"Pleaseselecttheinvoice":"1605020187053793280","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2022-11-24","Description":"购买不锈钢蒸饭盘","ACTClaimIncVAT":"760","TotalAmountinclVATC":"760","InvoiceNo":"17930689","Invoiceattachment":{"id":"5a19ff20-8a67-4594-8b8e-65d4697bd66b","name":"167150104881375857.jpg","fileSize":119565},"Purchaseapplicationamount":"760","PurchaseApplicationCode1":"1594502861891833856","PurchaseApplicationCode2":null,"Appliedamount":"760","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1592739394067374080&defkey=Office-Purchase-Request&instid=1592739394067374081","Link2":null,"Attachments":null,"InvoiceId":"1605017859312852992","Lineitemtext":"202211周洪波购买不锈钢蒸饭盘","ACTClaimExclVAT":760,"purchaserequisitionsAll":["O2201528"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"760","VATAmountB":"0","imageId":"1605017846859960321","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201528","field_38":"760"},{"Invoiceselection":"1605020193391382528","InvoiceNo":"32318566","VATAmountB":"0","Invoiceattachment":{"id":"0ad00869-2d33-4fea-906d-ea7f0282cccc","name":"N45_c462b3d0-8008-11ed-a1f7-fd05caaa1314.jpg","fileSize":113919},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1605017933111623680","imageId":"1605017859082170368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2022-12-16","TaxRate":"","InvoceType":"电子发票","_id":"b713a2bc-027f-4f58-be3b-8cc7b671c5ac","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212周洪波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"},{"InvoiceNo":"13704202","invoicetype":"普票","Amount":"274","Invoiceattachment":{"id":"05a2e268-e9e1-4743-8ce3-162c5801dc0c","name":"167150152491878822.jpg","fileSize":323086},"AmountexclVAT":"242.48","invoiceVATamount":"0","InvoiceId":"1605019861451280384","imageId":"1605019843747119104","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"274.00","invoicedata":"2022-12-19","_id":"e5dad36a-d4fa-44c5-b928-06bbfb703c71","__ctxidx":0,"Data":"2022-12-19","field_13":"202212周洪波周洪波12月日常报销"},{"InvoiceNo":"32178772","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"dd6cbf45-8aef-4d29-9563-3b9ed4f80933","name":"N45_c44d5710-8008-11ed-b8ec-0b03f61baeb4.jpg","fileSize":115899},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1605017931303878657","imageId":"1605017856968237056","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2022-12-07","_id":"4ab32d59-0cdd-4e50-94bc-ce1703f1e5c8","__ctxidx":1,"Data":"2022-12-07","field_13":"202212周洪波周洪波12月日常报销"},{"InvoiceNo":"45172411","invoicetype":"电子发票","Amount":"490","Invoiceattachment":{"id":"a0e5c798-1bf9-45ab-9b78-10037687a147","name":"N45_c9bd3f30-8008-11ed-b8ec-0b03f61baeb4.jpg","fileSize":127589},"AmountexclVAT":"433.63","invoiceVATamount":"0","InvoiceId":"1605017967886602240","imageId":"1605017861770711040","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2022-11-27","_id":"dd6ba2a7-aad0-43fd-99ec-5257f2741ea3","__ctxidx":2,"Data":"2022-11-27","field_13":"202211周洪波周洪波12月日常报销"}]}
2022-12-20 12:31:55,220 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 12:31:55,854 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 12:31:55,854 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 12:31:55,854 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-12-20 12:33:56,173 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140562","invoiceDetails1":[{"Invoiceselection":"1569916935635476480","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"86aa2766-8964-42c9-8b39-c0f64d2ca0cc","name":"166313186416712451.jpeg","fileSize":212561},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001313","userName":"张英","InvoiceId":"1569916917760655360","imageId":"1569914945523421184","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":110,"Date":"2022-09-14","InvoceType":"","_id":"85a80e58-a7d4-4839-af43-64f1f62c8302","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"2022年1月","Attachments":{"id":"ec64292b-624b-4e58-abd4-97d80d979d4c","name":"诺华（中国）生物医学研究有限公司发票87417666(1).pdf","fileSize":68317},"Lineitemtext":"202209张英2022年1月","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related 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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"}]}
2022-12-20 12:33:57,299 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 12:33:58,125 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 12:33:58,125 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 12:33:58,125 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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5793930537337610240","invoiceId":"1569916917760655360","scanUserName":"张英","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670475487124","signForStatus":"0","scanTime":"1670475501670","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167047549727850917","chargeUpStatus":"0","imageId":"1600716375679053824","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047549731210697.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047549731210697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209140562","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600716561323143168","scanUserName":"张英","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670475563479","signForStatus":"0","scanTime":"1670475588332","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16704755822199807","chargeUpStatus":"0","imageId":"1600716738717036544","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047558367888141.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047558367888141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209140562","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600716865938661376","scanUserName":"张英","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1670475563437","signForStatus":"0","scanTime":"1670475586530","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16704755822199807","chargeUpStatus":"0","imageId":"1600716732152946688","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047558225487696.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047558225487696.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209140562","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600716923404812288","scanUserName":"张英","paymentDate":"","isChange":"1"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140562","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671510941357}
2022-12-20 12:50:10,249 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201668","invoiceDetails1":[{"Invoiceselection":"1605035762203238400","InvoiceNo":"00056870","VATAmountB":"0","Invoiceattachment":{"id":"0b2690e0-b8c6-4ab3-b401-7ce2f165202f","name":"167057189809761856.jpg","fileSize":125288},"TotalAmountinclVATC":"200","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1601120773311827968","imageId":"1601120708425945088","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":200,"Date":"2022-11-15","TaxRate":"","InvoceType":"出租车票","_id":"2e7e2645-92a0-435e-a4ce-db31a0d5cca4","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"给惠林顿送食品出租费","Attachments":null,"Lineitemtext":"202211杨静秋给惠林顿送食品出租费","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"}]}
2022-12-20 12:50:10,797 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 12:50:11,211 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 12:50:11,211 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 12:50:11,211 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670571914288","uploadStatus":"0","createUserName":"杨静秋","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671505319188","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1601120773311827968","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"766","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1601120708425945088","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405725","updateUserName":"杨静秋","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001865815","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167057189809761856.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668441600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003686","scanUserId":"6122626410645405725","chargeUpPeriod":"","billCode":"ER202212201668","updateTime":"1671511914533","extFields":"","rootRegion":"","createTime":"1670571914396","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1673","chargeTaxAuthorityCode":"","invoiceId":"1601120773311827968","isChange":"0","isSalesList":"0","yPoint":"381","createUserId":"6122626410645405725","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"146","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00056870","ticketCode":"ticketTaxi","mileage":"0.1","billEntityCode":"expensesBill","batchNo":"167057189803387969","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":"07:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167057189809761856.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405725","paymentStatus":"0","parentImageId":0,"commitUserName":"杨静秋","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"200.00","scanUserName":"杨静秋","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201668","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671511914698}
2022-12-20 13:04:42,569 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201669","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"408.84","InvoiceType":"电子发票","InvoiceNo":"61424979","Invoicedate":"2022-11-19","InvoiceAttachment":{"id":"19f4f930-0a62-4d79-a258-80d488b9d710","name":"167023760225453962.jpg","fileSize":405973},"InvoiceId":"1599718581392642048","imageId":"1599718567975071744","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"2d7e27d3-9a1f-415c-91fd-5cad5b93ea5b","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"ef2264f3-c70b-4ddf-8a98-0a24c8b3ad9b","name":"怀柔科技城消费明细.rar","fileSize":474923},"field_21":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）"},{"TotalInvoiceAmountinclVAT":"340.8","InvoiceType":"电子发票","InvoiceNo":"47000591","Invoicedate":"2022-11-13","InvoiceAttachment":{"id":"2db1f0d5-8512-46a4-8017-3a3b5873fe55","name":"167023760286925905.jpg","fileSize":376092},"InvoiceId":"1599718582193750016","imageId":"1599718570445516800","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1babbab8-9145-4871-b8a4-32c22e415eee","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"6a67084b-6cfc-40b6-9f6b-b606028b351a","name":"金隅消费明细.rar","fileSize":474400},"field_21":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）"},{"Invoiceselection":"1599720519113646080","InvoiceNo":"11842762","VATAmountB":"0","Invoiceattachment":{"id":"a3e5a386-2478-42b8-bde6-8319ef4a1f27","name":"167023768620896433.jpg","fileSize":361747},"TotalAmountinclVATC":"299.1","AmountwithoutVATA":299.1,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1599718934339133440","imageId":"1599718919944278016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.1,"Date":"2022-11-03","TaxRate":"","InvoceType":"电子发票","_id":"ea29a843-9b1d-4ffd-9a40-4a447081caa2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11月电话费报销","Attachments":null,"Lineitemtext":"202211Tony Xue 薛元鹏2022.11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 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2022-12-20 13:04:43,328 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 13:04:44,002 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 13:04:44,002 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 13:04:44,002 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48660211","amountWithoutTax":"284.19","itemSpec":"98号","quantity":"37.95981087","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98号","currentDateEnd":"","currentDateStart":"","taxAmount":"36.95","amountWithTax":"321.14"},{"unitPrice":"","amountWithoutTax":"-24.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98号","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.22","amountWithTax":"-28.00"},{"unitPrice":"8.68134433","amountWithoutTax":"343.36","itemSpec":"98号","quantity":"39.55147808","zeroTax":" 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2022-12-20 13:14:05,003 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5039","SODate":"[\"1599588463092174848\",\"1599588463218008064\"]","GTIDate":"[\"1602223232749670400\",\"1602223439520473088\"]"}
2022-12-20 13:14:05,415 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020042858","Posting_Date":"20221101"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020042859","Posting_Date":"20221101"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031187417645","Posting_Date":"20221130"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031187417647","Posting_Date":"20221130"}]}
2022-12-20 13:14:05,802 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020042858","Mapping_Amount":61786.19,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020042859","Mapping_Amount":"244202.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031187417645","Mapping_Amount":273010.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031187417647","Mapping_Amount":"32977.50","Remaining_Amount":"1376.00","Status":"S","Message":"GTI partially mapped"}]}
2022-12-20 13:14:06,583 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 13:15:23,256 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599586945211310080\"]"}
2022-12-20 13:15:24,066 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042859","So_Item":"000050","Document_Type":"ZDR2","Amount":"1376","Description":"202211 Credit SET MENU"}]
2022-12-20 13:15:24,066 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042859","So_Item":"000050","Document_Type":"ZDR2","Amount":"1376","Description":"202211 Credit SET MENU"}]}
2022-12-20 13:15:25,483 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042859","Source_So_Item":"000050","Target_So":"0025001850","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-20 13:15:25,593 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042859","Source_So_Item":"000050","Target_So":"0025001850","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-20 13:15:29,185 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-20 13:15:40,187 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5039","SODate":"[\"1605069787676549120\"]","GTIDate":"[\"1602223439520473088\"]"}
2022-12-20 13:15:40,563 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0025001850","Posting_Date":"20221101"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031187417647","Posting_Date":"20221130"}]}
2022-12-20 13:15:40,826 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0025001850","Mapping_Amount":"1376.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"03100220031187417647","Mapping_Amount":"34353.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 13:15:41,434 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 13:37:47,392 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1599588464857980929\"]","GTIDate":"[\"1604718174382329856\"]"}
2022-12-20 13:37:47,859 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020042920","Posting_Date":"20221101"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898623","Posting_Date":"20221130"}]}
2022-12-20 13:37:48,121 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020042920","Mapping_Amount":"4410.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898623","Mapping_Amount":"4410.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 13:37:48,735 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 13:37:56,825 [97] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1599588464857980928\"]","GTIDate":"[\"1604717782491729920\",\"1604717974808961024\"]"}
2022-12-20 13:37:57,213 [97] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020042919","Posting_Date":"20221101"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898621","Posting_Date":"20221130"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898622","Posting_Date":"20221130"}]}
2022-12-20 13:37:57,495 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020042919","Mapping_Amount":"17412.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898621","Mapping_Amount":"250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898622","Mapping_Amount":"17162.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-20 13:37:58,181 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-20 14:29:17,917 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201670","invoiceDetails1":[{"Invoiceselection":"1605082831982960640","InvoiceNo":"38346558","VATAmountB":"0","Invoiceattachment":{"id":"1cc68a76-61b1-4bf8-9f8d-46b5067cf9f0","name":"167151650223725821.jpeg","fileSize":229174},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003364","userName":"陈家俊","InvoiceId":"1605082675146665984","imageId":"1605082663306141696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2022-12-20","TaxRate":"","InvoceType":"电子发票","_id":"22855f0e-c2f3-4dd7-9dc6-ad2525055df9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212陈家俊手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"90877804","invoicetype":"电子发票","Amount":"287.53","Invoiceattachment":{"id":"ba4383b8-4af0-46eb-a68d-d449e2b2e5c0","name":"16715165197097639.jpeg","fileSize":236997},"AmountexclVAT":"254.45","invoiceVATamount":"0","InvoiceId":"1605082747787808768","imageId":"1605082736274440192","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"287.53","invoicedata":"2022-12-20","_id":"e8bb99eb-f844-4e36-9492-77d1c2bebf3e","__ctxidx":0,"Data":"2022-12-20","field_13":"202212陈家俊通讯费和燃油费"},{"InvoiceNo":"90933306","invoicetype":"电子发票","Amount":"305.54","Invoiceattachment":{"id":"5a68d734-d84e-4525-abca-9168430ec418","name":"167151651819923471.jpeg","fileSize":235969},"AmountexclVAT":"270.39","invoiceVATamount":"0","InvoiceId":"1605082740036734976","imageId":"1605082729987190784","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"305.54","invoicedata":"2022-12-20","_id":"a10f930a-9f9c-40b1-81e6-7adf59fd5527","__ctxidx":1,"Data":"2022-12-20","field_13":"202212陈家俊通讯费和燃油费"},{"InvoiceNo":"90643404","invoicetype":"电子发票","Amount":"240.09","Invoiceattachment":{"id":"03646298-07d7-4c4c-9535-e8d74fd6ee9c","name":"167151652067366200.jpeg","fileSize":243037},"AmountexclVAT":"212.47","invoiceVATamount":"0","InvoiceId":"1605082751516540928","imageId":"1605082740342923264","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"240.09","invoicedata":"2022-12-20","_id":"1834d80a-edf8-4c3e-89f4-f852209cf144","__ctxidx":2,"Data":"2022-12-20","field_13":"202212陈家俊通讯费和燃油费"},{"InvoiceNo":"90877806","invoicetype":"电子发票","Amount":"297.47","Invoiceattachment":{"id":"8612782b-6f3e-4cb5-aa6b-d3d73cf8d71a","name":"167151651925347383.jpeg","fileSize":241223},"AmountexclVAT":"263.25","invoiceVATamount":"0","InvoiceId":"1605082745468354560","imageId":"1605082734277955584","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"297.47","invoicedata":"2022-12-20","_id":"e282c602-b32b-4f1b-a4c5-e1480f0209e0","__ctxidx":3,"Data":"2022-12-20","field_13":"202212陈家俊通讯费和燃油费"},{"InvoiceNo":"90756678","invoicetype":"电子发票","Amount":"313.64","Invoiceattachment":{"id":"04809fd6-bd1a-4def-9647-9eeb870bf138","name":"167151652017874532.jpeg","fileSize":243163},"AmountexclVAT":"277.56","invoiceVATamount":"0","InvoiceId":"1605082749071261696","imageId":"1605082738379980800","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"313.64","invoicedata":"2022-12-20","_id":"b9c4cf18-387f-47b5-af2b-1a1c3fe5afff","__ctxidx":4,"Data":"2022-12-20","field_13":"202212陈家俊通讯费和燃油费"},{"InvoiceNo":"90933309","invoicetype":"电子发票","Amount":"284.93","Invoiceattachment":{"id":"6b79c19f-ff0b-4592-b0fd-048be0d714ae","name":"167151651871736935.jpeg","fileSize":241214},"AmountexclVAT":"252.15","invoiceVATamount":"0","InvoiceId":"1605082743899697152","imageId":"1605082732029804544","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"284.93","invoicedata":"2022-12-20","_id":"6e34bab2-e8bf-4369-a5c0-f3a8fc6c2d40","__ctxidx":5,"Data":"2022-12-20","field_13":"202212陈家俊通讯费和燃油费"}]}
2022-12-20 14:29:18,734 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 14:29:20,191 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 14:29:20,191 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 14:29:20,191 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00","amountWithoutTax":"150.00","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":"150.00"}],"invoiceMain":{"scanTime":"1671516505273","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605082663306141696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151650223725821.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"150.00","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202212201670","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605082675146665984","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":"38346558","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈家俊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18019768325","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151650223725821.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":"150.00","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21240590","amountWithoutTax":"270.39","itemSpec":"","quantity":"37.48957055","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.15","amountWithTax":"305.54"}],"invoiceMain":{"scanTime":"1671516520740","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605082729987190784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151651819923471.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.39","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202212201670","balanceAmount":"305.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605082740036734976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90933306","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"35.15","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/2022/12/20/167151651819923471.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":"305.54","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45131436","amountWithoutTax":"252.15","itemSpec":"","quantity":"33.83966746","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.78","amountWithTax":"284.93"}],"invoiceMain":{"scanTime":"1671516521693","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605082732029804544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151651871736935.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.15","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202212201670","balanceAmount":"284.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605082743899697152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90933309","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"32.78","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/2022/12/20/167151651871736935.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":"284.93","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21245000","amountWithoutTax":"263.25","itemSpec":"","quantity":"36.49938650","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.22","amountWithTax":"297.47"}],"invoiceMain":{"scanTime":"1671516522069","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605082734277955584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151651925347383.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.25","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202212201670","balanceAmount":"297.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605082745468354560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90877806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"34.22","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/2022/12/20/167151651925347383.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":"297.47","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21235175","amountWithoutTax":"254.45","itemSpec":"","quantity":"35.27975460","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.08","amountWithTax":"287.53"}],"invoiceMain":{"scanTime":"1671516522618","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605082736274440192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715165197097639.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"254.45","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202212201670","balanceAmount":"287.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605082747787808768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90877804","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"33.08","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/2022/12/20/16715165197097639.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":"287.53","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45139395","amountWithoutTax":"277.56","itemSpec":"","quantity":"37.24940618","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.08","amountWithTax":"313.64"}],"invoiceMain":{"scanTime":"1671516522893","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605082738379980800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151652017874532.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.56","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202212201670","balanceAmount":"313.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605082749071261696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90756678","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"36.08","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/2022/12/20/167151652017874532.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":"313.64","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01773127","amountWithoutTax":"212.47","itemSpec":"92号","quantity":"30.27616646","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.62","amountWithTax":"240.09"}],"invoiceMain":{"scanTime":"1671516523486","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605082740342923264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151652067366200.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.47","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202212201670","balanceAmount":"240.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605082751516540928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90643404","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"27.62","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/2022/12/20/167151652067366200.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":"240.09","invoiceStatus":"1","scanUserName":"陈家俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003364","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201670","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671517862677}
2022-12-20 14:35:23,290 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201671","invoiceDetails1":[{"Invoiceselection":"1605084137522991104","InvoiceNo":"08570929","VATAmountB":"0","Invoiceattachment":{"id":"09eaa73f-4a62-47e8-a70a-7e60ecaa4ad1","name":"167151607849853662.jpeg","fileSize":169206},"TotalAmountinclVATC":"271","AmountwithoutVATA":271,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1605080896744988672","imageId":"1605080886464753664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":271,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"621b11f8-e529-40cf-9a57-51de7547a602","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202212顾家荣电话费","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"},{"InvoiceNo":"28452484","invoicetype":"电子发票","Amount":"175","Invoiceattachment":{"id":"f2f1fb07-a94b-4423-a895-151828092a46","name":"167151662524973686.jpeg","fileSize":175290},"AmountexclVAT":"154.87","invoiceVATamount":"0","InvoiceId":"1605083191062827008","imageId":"1605083179562045440","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"175.00","invoicedata":"2022-12-17","_id":"9e87c103-56d7-4719-a8f7-646cad0cde61","__ctxidx":0,"Data":"2022-12-17","field_13":"202212顾家荣手机费和油费"},{"InvoiceNo":"88866039","invoicetype":"电子发票","Amount":"291","Invoiceattachment":{"id":"7d72109b-596a-4cfc-8489-3c92f6be5383","name":"167151662457977313.jpeg","fileSize":183356},"AmountexclVAT":"257.52","invoiceVATamount":"0","InvoiceId":"1605083300500615168","imageId":"1605083176827363328","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"291.00","invoicedata":"2022-12-15","_id":"736420cb-4dba-41ea-b499-7832eb30f96a","__ctxidx":1,"Data":"2022-12-15","field_13":"202212顾家荣手机费和油费"},{"InvoiceNo":"88974659","invoicetype":"电子发票","Amount":"208.24","Invoiceattachment":{"id":"353ee845-353b-4496-b795-dcbac7820225","name":"167151662386815507.jpeg","fileSize":174302},"AmountexclVAT":"184.28","invoiceVATamount":"0","InvoiceId":"1605083185538936832","imageId":"1605083173937483776","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"208.24","invoicedata":"2022-12-14","_id":"029ca6e5-6608-4781-9537-fe6c85ac859d","__ctxidx":2,"Data":"2022-12-14","field_13":"202212顾家荣手机费和油费"},{"InvoiceNo":"28451397","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"0bcd2f7d-976d-4668-a3dd-c13acb98a9dc","name":"167151662319477306.jpeg","fileSize":177661},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1605083182703587328","imageId":"1605083171039215616","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-11","_id":"28e7423c-faea-438a-b280-e34f0181fc19","__ctxidx":3,"Data":"2022-12-11","field_13":"202212顾家荣手机费和油费"},{"InvoiceNo":"88903421","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"7560fb9c-a344-4081-ab11-1a98c0809402","name":"167151662253223643.jpeg","fileSize":178558},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1605083180036005888","imageId":"1605083168262590464","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2022-12-10","_id":"6983c6a6-e768-4255-8db7-f6a7fe8b4557","__ctxidx":4,"Data":"2022-12-10","field_13":"202212顾家荣手机费和油费"},{"InvoiceNo":"14926223","invoicetype":"普票","Amount":"157","Invoiceattachment":{"id":"e2b21d28-f28b-49c7-a029-ce7052cdc87e","name":"167151662116963380.jpeg","fileSize":163801},"AmountexclVAT":"138.94","invoiceVATamount":"0","InvoiceId":"1605083175325798400","imageId":"1605083162512207872","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"157.00","invoicedata":"2022-12-09","_id":"edb99725-147a-4ea9-8582-9820866d4f44","__ctxidx":5,"Data":"2022-12-09","field_13":"202212顾家荣手机费和油费"},{"InvoiceNo":"88674028","invoicetype":"电子发票","Amount":"243.05","Invoiceattachment":{"id":"7b28d716-b0f6-482d-b9f3-e01dc2128920","name":"167151662183862601.jpeg","fileSize":177658},"AmountexclVAT":"215.09","invoiceVATamount":"0","InvoiceId":"1605083178744160256","imageId":"1605083165582430208","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"243.05","invoicedata":"2022-12-09","_id":"43bf6ebf-d8a5-43ae-b8c4-679625af232f","__ctxidx":6,"Data":"2022-12-09","field_13":"202212顾家荣手机费和油费"},{"InvoiceNo":"28450838","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"2015581e-9aa3-437b-b09a-555f467540de","name":"167151662047920007.jpeg","fileSize":181542},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1605083171865493504","imageId":"1605083159525855232","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-12-08","_id":"da169da1-4e65-47e6-bff7-18fd9ce2c89e","__ctxidx":7,"Data":"2022-12-08","field_13":"202212顾家荣手机费和油费"},{"InvoiceNo":"28962489","invoicetype":"普票","Amount":"260.22","Invoiceattachment":{"id":"002020c4-1870-47f9-885f-6ab5f7ba0260","name":"1671516619841334.jpeg","fileSize":170739},"AmountexclVAT":"230.28","invoiceVATamount":"0","InvoiceId":"1605083171630616576","imageId":"1605083156896030720","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"260.22","invoicedata":"2022-11-29","_id":"52ea92c9-7803-480f-a8c0-ab131f60d4e8","__ctxidx":8,"Data":"2022-11-29","field_13":"202211顾家荣手机费和油费"},{"InvoiceNo":"28448119","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"2bfda593-d88c-4733-b37f-7463a45074ff","name":"167151661926733655.jpeg","fileSize":181997},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1605083168359063552","imageId":"1605083154291363840","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-11-25","_id":"764bc430-16b2-4e1a-8c47-59bea4b032c1","__ctxidx":9,"Data":"2022-11-25","field_13":"202211顾家荣手机费和油费"},{"InvoiceNo":"27942305","invoicetype":"电子发票","Amount":"350.28","Invoiceattachment":{"id":"621001aa-6920-40d6-a959-c3dc7ec76f23","name":"16715166186187776.jpeg","fileSize":170218},"AmountexclVAT":"309.98","invoiceVATamount":"0","InvoiceId":"1605083306817236992","imageId":"1605083151686696960","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"350.28","invoicedata":"2022-11-24","_id":"fda9e00d-6d0f-42c9-9f8e-45d56565b95a","__ctxidx":10,"Data":"2022-11-24","field_13":"202211顾家荣手机费和油费"}]}
2022-12-20 14:35:24,311 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 14:35:25,364 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 14:35:25,364 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 14:35:25,364 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"291.00000000","amountWithoutTax":"291.00","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":"291.00"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1671516081281","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605080886464753664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151607849853662.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"271.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202212201671","balanceAmount":"271.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605080896744988672","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":"08570929","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10012953446，账单月：202211，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151607849853662.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":"13641725757","chargeUpAmount":"","amountWithTax":"271.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.796460","amountWithoutTax":"168.14","itemSpec":"95#(VIA)","quantity":"21.5664","zeroTax":" 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2022-12-20 14:53:56,388 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201672","invoiceDetails1":[{"Invoiceselection":"1605091472895119360","InvoiceNo":"37341885","VATAmountB":"0","Invoiceattachment":{"id":"9bd3e54f-f044-43ec-867b-6cd4f2e35aec","name":"167151834639811891.jpeg","fileSize":154831},"TotalAmountinclVATC":"328.1","AmountwithoutVATA":328.1,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1605090412769320960","imageId":"1605090398936506368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-07","TaxRate":"","InvoceType":"电子发票","_id":"e31e0922-4460-4ee3-80d8-ae20924afadf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202212袁莉莉电话费","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"},{"InvoiceNo":"90577893","invoicetype":"电子发票","Amount":"346.27","Invoiceattachment":{"id":"c64302f9-94e7-4eb6-aa82-5a417bce8e71","name":"167151853586230926.jpeg","fileSize":181726},"AmountexclVAT":"306.43","invoiceVATamount":"0","InvoiceId":"1605091206075789312","imageId":"1605091193383825408","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"346.27","invoicedata":"2022-12-17","_id":"897bdcf0-e02a-4725-af6e-3878f01af796","__ctxidx":0,"Data":"2022-12-17","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"90985811","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"b2393818-0f1a-4d36-8bd1-c5834eecd2a5","name":"167151853449775783.jpeg","fileSize":173954},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1605091204813291520","imageId":"1605091187553734656","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-12-17","_id":"066cdffb-e9cc-4287-a674-98a87d37a011","__ctxidx":1,"Data":"2022-12-17","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"90749897","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"d89327ed-43d7-4457-b35c-6eb5eb6d1ea9","name":"167151853513738075.jpeg","fileSize":171434},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1605091204624551936","imageId":"1605091190414249984","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-17","_id":"5562a566-8f71-41e1-81c5-b101dc1d47e3","__ctxidx":2,"Data":"2022-12-17","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"88804863","invoicetype":"电子发票","Amount":"338.61","Invoiceattachment":{"id":"6cc0e9e4-81f6-49e4-b659-11a8495287b5","name":"167151853358724088.jpeg","fileSize":175396},"AmountexclVAT":"299.65","invoiceVATamount":"0","InvoiceId":"1605091197410357248","imageId":"1605091184722579456","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"338.61","invoicedata":"2022-12-14","_id":"84ed9794-70b9-45ad-8991-592372da23c4","__ctxidx":3,"Data":"2022-12-14","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"88971000","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"6df7c4e0-8a44-426e-8208-2c5c126cd5c0","name":"167151853291958120.jpeg","fileSize":174205},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1605091194986049536","imageId":"1605091181010616320","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2022-12-13","_id":"cf36ee8e-941e-4e0f-a0be-95efdc7d2f8d","__ctxidx":4,"Data":"2022-12-13","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"89131444","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"7ad035c8-26a2-4644-976d-442a4193b963","name":"167151853221124751.jpeg","fileSize":177840},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1605091190556864512","imageId":"1605091177927806976","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-09","_id":"eb31855a-81b8-4acd-a0f0-b7739c81d79a","__ctxidx":5,"Data":"2022-12-09","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"28449208","invoicetype":"电子发票","Amount":"237.5","Invoiceattachment":{"id":"8184b7cc-a3f7-4161-bf4b-d11716ebdbc8","name":"167151853154939182.jpeg","fileSize":165067},"AmountexclVAT":"210.18","invoiceVATamount":"0","InvoiceId":"1605091186903625728","imageId":"1605091175113437184","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"237.50","invoicedata":"2022-11-30","_id":"95b96197-9586-4cee-9269-a887ebba1ef6","__ctxidx":6,"Data":"2022-11-30","field_13":"202211袁莉莉手机费和油费"},{"InvoiceNo":"14924544","invoicetype":"普票","Amount":"297","Invoiceattachment":{"id":"2f83c77c-897d-480a-8fab-91011cb80d57","name":"167151853071351178.jpeg","fileSize":166946},"AmountexclVAT":"262.83","invoiceVATamount":"0","InvoiceId":"1605091183397179392","imageId":"1605091172202582016","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2022-11-29","_id":"91cb145f-2bce-4607-b0ef-e9f4676f196c","__ctxidx":7,"Data":"2022-11-29","field_13":"202211袁莉莉手机费和油费"},{"InvoiceNo":"85990291","invoicetype":"电子发票","Amount":"382.54","Invoiceattachment":{"id":"3ff34682-77f7-435a-9c55-fb3a7ce28725","name":"167151852995025711.jpeg","fileSize":189670},"AmountexclVAT":"338.53","invoiceVATamount":"0","InvoiceId":"1605091182365376512","imageId":"1605091168738091008","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"382.54","invoicedata":"2022-11-21","_id":"ffeed734-8a80-4c17-9e18-d1a7ce56cd92","__ctxidx":8,"Data":"2022-11-21","field_13":"202211袁莉莉手机费和油费"}]}
2022-12-20 14:53:57,327 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 14:53:58,228 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 14:53:58,228 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 14:53:58,228 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"328.1","amountWithoutTax":"328.10","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":"328.10"}],"invoiceMain":{"scanTime":"1671518350068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605090398936506368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151834639811891.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"328.10","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202212201672","balanceAmount":"328.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605090412769320960","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":"37341885","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191913811194,分账序号97644429755,账单月份202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151834639811891.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":"328.10","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.99997700","amountWithoutTax":"338.53","itemSpec":"95号","quantity":"42.31637168","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.01","amountWithTax":"382.54"}],"invoiceMain":{"scanTime":"1671518533534","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605091168738091008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151852995025711.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"338.53","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202212201672","balanceAmount":"382.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605091182365376512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85990291","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":"20221121","taxAmount":"44.01","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/2022/12/20/167151852995025711.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":"382.54","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.619469026548673","amountWithoutTax":"262.83","itemSpec":"95#","quantity":"34.494773519163763","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.17","amountWithTax":"297.00"}],"invoiceMain":{"scanTime":"1671518533802","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605091172202582016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853071351178.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"262.83","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202212201672","balanceAmount":"297.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605091183397179392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 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2022-12-20 15:28:17,108 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201673","invoiceDetails1":[{"Invoiceselection":"1605093200315027456","InvoiceNo":"17202849","VATAmountB":"0","Invoiceattachment":{"id":"e20b5e44-32ee-4568-be3a-9840d4cdefa4","name":"N45_65408240-8032-11ed-ac50-5d98baa3c5b7.jpg","fileSize":123584},"TotalAmountinclVATC":"92.74","AmountwithoutVATA":92.74,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1605092963724034048","imageId":"1605092826649993216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":92.74,"Date":"2022-12-20","TaxRate":"","InvoceType":"电子发票","_id":"ae26deaa-0615-42d4-b510-ebdf9b7f571e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212JIAYING LI 李佳颖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":"1605093199849459712","InvoiceNo":"17373863","VATAmountB":"0","Invoiceattachment":{"id":"34a0ae8c-0826-473a-a6c0-bac7865623de","name":"N45_5f9cdff0-8032-11ed-896d-4de863b0f7b1.jpg","fileSize":123840},"TotalAmountinclVATC":"112.9","AmountwithoutVATA":112.9,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1605092884325863424","imageId":"1605092816071950336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.9,"Date":"2022-12-20","TaxRate":"","InvoceType":"电子发票","_id":"a771e499-b0c2-4099-924c-3be6b9e4bcfd","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202212JIAYING LI 李佳颖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":"1605093199031570432","InvoiceNo":"16793668","VATAmountB":"0","Invoiceattachment":{"id":"97777d05-5440-41ce-bf04-f41d7da4a369","name":"N45_5fab85f0-8032-11ed-ac50-5d98baa3c5b7.jpg","fileSize":122993},"TotalAmountinclVATC":"112.8","AmountwithoutVATA":112.8,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1605092884300701696","imageId":"1605092818068447232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.8,"Date":"2022-12-20","TaxRate":"","InvoceType":"电子发票","_id":"a138d2e3-0378-48b2-9e53-bde956090c07","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202212JIAYING LI 李佳颖10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"05291816","invoicetype":"电子发票","Amount":"164.13","Invoiceattachment":{"id":"c875813d-7fd9-457e-9d32-176aa90a16c5","name":"N45_d20f49c0-8036-11ed-b5f8-c7a1f4d7b248.jpg","fileSize":126515},"AmountexclVAT":"164.13","InvoiceVATamount":"0","InvoiceId":"1605100895043850240","imageId":"1605100668169748480","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"164.13","invoicedata":"2022-11-24","_id":"07c0faab-e298-427d-b353-782f231b3d26","__ctxidx":0,"Data":"2022-11-24","field_12":"202211JIAYING LI 李佳颖日常手机通讯费用和交通费用报销"}]}
2022-12-20 15:28:18,072 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 15:28:18,970 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 15:28:18,970 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 15:28:18,970 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"113.00000000","amountWithoutTax":"113.00","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":"113.00"},{"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":"1671518939322","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605092818068447232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151892339895816.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"907e10d03cd3ca85a7afed9aa14d74db","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"112.80","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202212201673","balanceAmount":"112.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605092884300701696","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":"16793668","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李佳颖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15021186091账号：31017900218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/2022/12/20/167151892339895816.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/20221220/14/N45_5fab85f0-8032-11ed-ac50-5d98baa3c5b7.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":"112.80","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"113.10000000","amountWithoutTax":"113.10","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":"113.10"},{"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":"1671518939320","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605092816071950336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151892287789848.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7c48971a9138376830273a5f3396d96e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"112.90","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202212201673","balanceAmount":"112.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605092884325863424","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":"17373863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李佳颖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15021186091账号：31017900218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/2022/12/20/167151892287789848.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/20221220/14/N45_5f9cdff0-8032-11ed-896d-4de863b0f7b1.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":"112.90","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"113.00000000","amountWithoutTax":"113.00","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":"113.00"},{"unitPrice":"","amountWithoutTax":"-20.26","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":"-20.26"}],"invoiceMain":{"scanTime":"1671518958221","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605092826649993216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151892514831351.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ebde8b2406de10af9d57d4c4e6695e26","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"92.74","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202212201673","balanceAmount":"92.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605092963724034048","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":"17202849","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李佳颖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15021186091账号：31017900218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/2022/12/20/167151892514831351.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/20221220/14/N45_65408240-8032-11ed-ac50-5d98baa3c5b7.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":"92.74","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"205.170000","amountWithoutTax":"205.17","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","carg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2022-12-20 16:08:30,444 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201674","invoiceDetails1":[{"InvoiceNo":"08074767","invoicetype":"电子发票","Amount":"200.88","Invoiceattachment":{"id":"3b47cc0c-2c15-4071-b51e-59553ec84233","name":"167152353674719680.png","fileSize":246165},"AmountexclVAT":"200.88","invoiceVATamount":"0","InvoiceId":"1605112179453853696","imageId":"1605112168166993920","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"200.88","invoicedate":"2022-12-19","_id":"8522a744-bf2b-4732-9e20-fbae4f468686","__ctxidx":0,"Data":"2022-12-19","field_11":"202212CHINGCHIN JOODaniel Ching2022年12月深圳谷歌差旅报销"},{"InvoiceNo":"00991285","invoicetype":"电子发票","Amount":"78.98","Invoiceattachment":{"id":"4ec61af0-de21-463b-9fc6-70542ca7a054","name":"16715235359992940.png","fileSize":255373},"AmountexclVAT":"78.98","invoiceVATamount":"0","InvoiceId":"1605112177033752577","imageId":"1605112165595877376","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"78.98","invoicedate":"2022-12-19","_id":"3ccfad01-5c27-4a6c-bcaf-c97771850553","__ctxidx":1,"Data":"2022-12-19","field_11":"202212CHINGCHIN JOODaniel Ching2022年12月深圳谷歌差旅报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"3042","InvoiceNo":"63257644","Invoiceattachment":{"id":"146d2d01-020f-4eb1-94cb-313a13d3dbd2","name":"167152258734546783.png","fileSize":224708},"InvoiceVATAmount":"0","InvoiceId":"1605108228096524288","imageId":"1605108186015076352","userName":"徐丽娟","userCode":"10004013","_id":"5b2300a2-87a1-4608-a10c-686e9be139b6","__ctxidx":0,"City":"1487840664576987136","Checkindate":"2022-12-11","Checkoutdate":"2022-12-15","Nights":4,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"3042","Attachment":null,"Lineitemtext":"202212CHINGCHIN JOO","LodginOverStandard":-650,"ACTClaimExclVAT":3042,"CityName":"深圳市Shenzhen","Level":"1"}]}
2022-12-20 16:08:31,717 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 16:08:32,552 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 16:08:32,552 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 16:08:32,552 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2869.811321","amountWithoutTax":"2869.81","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"172.19","amountWithTax":"3042.00"}],"invoiceMain":{"scanTime":"1671522597561","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605108186015076352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310110350849784X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152258734546783.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赫程国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2869.81","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212201674","balanceAmount":"3042.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605108228096524288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区金钟路968号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63257644","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":"20221219","taxAmount":"172.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"21887719602,深圳好日子皇冠假日酒店 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2022-12-20 16:14:22,530 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201675","invoiceDetails1":[{"Invoiceselection":"1603639028789022720","InvoiceNo":"06018500","VATAmountB":"0","Invoiceattachment":{"id":"f365f041-bcde-402c-a761-5d389d5c9732","name":"167107996126674134.jpg","fileSize":122074},"TotalAmountinclVATC":"205.4","AmountwithoutVATA":205.4,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1603251691023507456","imageId":"1603251679086514176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-07","TaxRate":"","InvoceType":"电子发票","_id":"86559d31-eee9-4a88-9ff9-393a3580614c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费","Attachments":null,"Lineitemtext":"202212张先国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"},{"InvoiceNo":"40524141","invoicetype":"电子发票","Amount":"185.68","Invoiceattachment":{"id":"bedbbe88-32ad-482a-9191-dfbe4420eea5","name":"167107996212210998.jpg","fileSize":121224},"AmountexclVAT":"164.32","invoiceVATamount":"0","InvoiceId":"1603251694991319040","imageId":"1603251682647474176","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"185.68","invoicedata":"2022-12-05","_id":"bbe020c3-df61-4e4e-90cc-fc3ffdb4d685","__ctxidx":4,"Data":"2022-12-05","field_13":"202212张先国12月报销"},{"InvoiceNo":"27193555","invoicetype":"电子发票","Amount":"155.97","Invoiceattachment":{"id":"e9c3e404-a507-4f37-aeea-59ca8b849c32","name":"167107996301267760.jpg","fileSize":118149},"AmountexclVAT":"138.03","invoiceVATamount":"0","InvoiceId":"1603251706299158528","imageId":"1603251686585929728","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"155.97","invoicedata":"2022-12-02","_id":"b2e9ef28-1fd1-4db3-a829-972729a421a9","__ctxidx":5,"Data":"2022-12-02","field_13":"202212张先国12月报销"},{"InvoiceNo":"17775994","invoicetype":"电子发票","Amount":"352","Invoiceattachment":{"id":"90dd00ea-cf4b-4b50-9eda-dfa86bbe124a","name":"167107996559226483.jpg","fileSize":90918},"AmountexclVAT":"311.5","invoiceVATamount":"0","InvoiceId":"1603251708870266880","imageId":"1603251696698396672","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"352.00","invoicedata":"2022-11-28","_id":"2bf6f554-8fa4-451a-ad75-cf7c9da7c806","__ctxidx":6,"Data":"2022-11-28","field_13":"202211张先国12月报销"},{"InvoiceNo":"88754649","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4ee7153e-1488-417c-9c37-0a6d13b938eb","name":"167107996632530336.jpg","fileSize":103848},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1603251711730790400","imageId":"1603251699709906944","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-15","_id":"7f487a31-e5b8-4e77-a82a-4925c29ab0ec","__ctxidx":7,"Data":"2022-12-15","field_13":"202212张先国12月报销"},{"InvoiceNo":"40523983","invoicetype":"电子发票","Amount":"188.11","Invoiceattachment":{"id":"2a558596-269f-4a17-84cb-5bbde6965287","name":"167107996393563563.jpg","fileSize":118983},"AmountexclVAT":"166.47","invoiceVATamount":"0","InvoiceId":"1603251700733321216","imageId":"1603251690285314048","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"188.11","invoicedata":"2022-11-28","_id":"6fc5e880-8ec2-4f8a-8d97-c93670e9de98","__ctxidx":8,"Data":"2022-11-28","field_13":"202211张先国12月报销"},{"InvoiceNo":"40523926","invoicetype":"电子发票","Amount":"167.74","Invoiceattachment":{"id":"fcbf8150-58fd-4fe1-b381-237aa8c7ee5a","name":"167107996479582495.jpg","fileSize":123178},"AmountexclVAT":"148.44","invoiceVATamount":"0","InvoiceId":"1603251705921679360","imageId":"1603251693640757248","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"167.74","invoicedata":"2022-11-24","_id":"cc62246e-8cf1-4145-b77e-0157bbd5b5ca","__ctxidx":9,"Data":"2022-11-24","field_13":"202211张先国12月报销"}]}
2022-12-20 16:14:23,409 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 16:14:24,523 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 16:14:24,523 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 16:14:24,523 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.40000000","amountWithoutTax":"205.40","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":"205.40"}],"invoiceMain":{"scanTime":"1671079964645","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603251679086514176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107996126674134.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"205.40","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202212201675","balanceAmount":"205.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603251691023507456","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":"06018500","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张先国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10001188029，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/2022/12/15/167107996126674134.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":"13918676560","chargeUpAmount":"","amountWithTax":"205.40","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.53100159","amountWithoutTax":"164.32","itemSpec":"","quantity":"25.16000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.36","amountWithTax":"185.68"}],"invoiceMain":{"scanTime":"1671079965621","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603251682647474176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310114630440983J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107996212210998.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油嘉松加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.32","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202212201675","balanceAmount":"185.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603251694991319040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市华新支行1001728609000027780","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"嘉定区黄渡嘉松北路7501号021-39531783","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40524141","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":"20221205","taxAmount":"21.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"嘉松加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107996212210998.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":"185.68","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32718713","amountWithoutTax":"186.77","itemSpec":"","quantity":"25.49000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.28","amountWithTax":"211.05"},{"unitPrice":"","amountWithoutTax":"-20.30","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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2022-12-20 16:30:03,167 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201676","invoiceDetails1":[{"Invoiceselection":"1604820722237837312","InvoiceNo":"18222596","VATAmountB":"0","Invoiceattachment":{"id":"e3fbd042-10b2-49e7-9545-dd3c7ab20431","name":"16714530070788099.jpg","fileSize":419284},"TotalAmountinclVATC":"179.5","AmountwithoutVATA":179.5,"userCode":"10000704","userName":"孙照","InvoiceId":"1604816360641142784","imageId":"1604816347689136128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.5,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"92c1c205-f535-421f-8182-9b0c715b52fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"64a94922-03cf-4ed8-bd65-d1d2677e3fbf","name":"11月份通讯费发票179.5.pdf","fileSize":39093},"Lineitemtext":"202212孙照通讯费","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":"90816667","invoicetype":"电子发票","Amount":"116","Invoiceattachment":{"id":"fc1aff3a-e422-4374-ad4c-66280be3a027","name":"167145308667915.jpg","fileSize":697357},"AmountexclVAT":"102.65","invoiceVATamount":"0","InvoiceId":"1604816717458976768","imageId":"1604816681350213632","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"116.00","invoicedata":"2022-12-19","_id":"7ee2743b-060c-4ed4-8b36-c1dcdb6570c1","__ctxidx":0,"Data":"2022-12-19","field_13":"202212孙照报销"},{"InvoiceNo":"88747326","invoicetype":"电子发票","Amount":"128","Invoiceattachment":{"id":"187a823b-a147-476d-8b3d-e78119c6714a","name":"167145311818180665.jpg","fileSize":461035},"AmountexclVAT":"113.27","invoiceVATamount":"0","InvoiceId":"1604816827072909312","imageId":"1604816813089103872","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"128.00","invoicedata":"2022-12-13","_id":"b1793525-ace4-4acd-a32b-44557476a085","__ctxidx":1,"Data":"2022-12-13","field_13":"202212孙照报销"},{"InvoiceNo":"88498988","invoicetype":"电子发票","Amount":"101","Invoiceattachment":{"id":"a500e56f-2858-45c5-ada2-93e2d2ddc2d3","name":"167145315587684043.jpg","fileSize":576362},"AmountexclVAT":"89.38","invoiceVATamount":"0","InvoiceId":"1604816989149200384","imageId":"1604816972124528640","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"101.00","invoicedata":"2022-12-08","_id":"3baa35af-14e9-46be-a1b0-9806cbdea3a2","__ctxidx":2,"Data":"2022-12-08","field_13":"202212孙照报销"},{"InvoiceNo":"88702226","invoicetype":"电子发票","Amount":"216","Invoiceattachment":{"id":"b28b8411-6cb9-4683-8297-8cc561cf0103","name":"16714531853621121.jpg","fileSize":332404},"AmountexclVAT":"191.15","invoiceVATamount":"0","InvoiceId":"1604817108770762752","imageId":"1604817094803726336","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"216.00","invoicedata":"2022-12-01","_id":"726d99b8-529b-4bdb-9868-9b39c629e510","__ctxidx":3,"Data":"2022-12-01","field_13":"202212孙照报销"}]}
2022-12-20 16:30:04,027 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 16:30:04,846 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 16:30:04,846 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 16:30:04,846 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.50","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":"179.50"}],"invoiceMain":{"scanTime":"1671453010958","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604816347689136128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714530070788099.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.50","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202212201676","balanceAmount":"179.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604816360641142784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18222596","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015    当前可用余额：105.07 <br/>    本次费用结算时间为: 2022年11月01日至2022年11月30日   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cost","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","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"b6154c75-eb41-4cf9-9d3a-007a56f4a4bc","__ctxidx":4,"Pleaseselecttheinvoice":"1604670291381587968","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2022-11-29","Description":"纸巾","ACTClaimIncVAT":"65.89","TotalAmountinclVATC":"65.89","InvoiceNo":"42089026","Invoiceattachment":{"id":"9c7ca0eb-b7f4-446a-be7b-b5d2b6a1a4fe","name":"167141737514694348.jpeg","fileSize":77126},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"2813efef-66b2-4570-a8e8-d78d3556c027","name":"20221128 纸巾+瓶装水+挂钟明细.jpg","fileSize":239459}],"InvoiceId":"1604666926540263424","Lineitemtext":"202211Ciya Chen 陈雅纸巾","ACTClaimExclVAT":65.89,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"58.66","VATAmountB":"0","imageId":"1604666924044652544","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"20b302e2-bfc0-4d81-81c4-dfe2f50c3272","__ctxidx":5,"Pleaseselecttheinvoice":"1604669030502502400","ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Date":"2022-11-29","Description":"瓶装水","ACTClaimIncVAT":"277.93","TotalAmountinclVATC":"277.93","InvoiceNo":"06301490","Invoiceattachment":{"id":"3f48d7b7-f9e7-4b09-919e-719749f3689f","name":"167141737438681359.jpeg","fileSize":99953},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"211faec1-e87d-4676-8e63-9d8ce72a9946","name":"20221128 纸巾+瓶装水+挂钟明细.jpg","fileSize":239459}],"InvoiceId":"1604666904377569280","Lineitemtext":"202211Ciya Chen 陈雅瓶装水","ACTClaimExclVAT":277.93,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"247.48","VATAmountB":"0","imageId":"1604666903903604736","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"d7584ac8-a03a-4d6b-86fd-11456220a543","__ctxidx":6,"Pleaseselecttheinvoice":"1604669030460563456","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-11-20","Description":"钥匙柜","ACTClaimIncVAT":219,"TotalAmountinclVATC":"288","InvoiceNo":"19648070","Invoiceattachment":{"id":"b49c2390-94a7-4682-9ed3-bb5efaf93adf","name":"167141737438681359.jpeg","fileSize":66784},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"90a685fc-d161-4d3d-a5c3-124c4829ac55","name":"20221117 钥匙柜明细.jpg","fileSize":203332}],"InvoiceId":"1604666906483109888","Lineitemtext":"202211Ciya Chen 陈雅钥匙柜","ACTClaimExclVAT":219,"purchaserequisitionsAll":["O2201789"],"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"271.7","VATAmountB":"0","imageId":"1604666904021049344","userName":"陈雅","userCode":"10003592","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"227a38b6-9489-45d4-b93d-769510bb7ae9","__ctxidx":7,"Pleaseselecttheinvoice":"1604669030984851456","ExpCategory":"1464965336464760832","ExpType":"1575793569359077376","Date":"2022-12-04","Description":"拖把","ACTClaimIncVAT":"112","TotalAmountinclVATC":"112","InvoiceNo":"31347122","Invoiceattachment":{"id":"2ae45f63-9a37-43a4-a41b-6f1861260761","name":"16714173735375180.jpeg","fileSize":95517},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"7ff4943c-ede8-45fc-b62a-bfb98fb7918a","name":"20221204 拖把+玻璃水 明细.jpg","fileSize":231978}],"InvoiceId":"1604666899549913088","Lineitemtext":"202212Ciya Chen 陈雅拖把","ACTClaimExclVAT":112,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"99.12","VATAmountB":"0","imageId":"1604666899092738048","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"清洁用品|Cleaning supplies","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"用品及服务-物料消耗-清洁用品","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"9b23b706-31b0-483a-8ab0-26762938ddcc","__ctxidx":8,"Pleaseselecttheinvoice":"1604669014761279488","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-11-25","Description":"拖车","ACTClaimIncVAT":"158","TotalAmountinclVATC":"158","InvoiceNo":"40237236","Invoiceattachment":{"id":"95f83e04-433c-4b0c-9c6b-4f971fcfe0cd","name":"16714173735375180.jpeg","fileSize":68459},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":null,"InvoiceId":"1604666901043085312","Lineitemtext":"202211Ciya Chen 陈雅拖车","ACTClaimExclVAT":158,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"139.83","VATAmountB":"0","imageId":"1604666899214376960","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"c540c2f7-082b-44b3-96a1-1c5a6628f4b9","__ctxidx":9,"Pleaseselecttheinvoice":"1604669014731923456","ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Date":"2022-12-04","Description":"咖啡豆","ACTClaimIncVAT":"64.62","TotalAmountinclVATC":"64.62","InvoiceNo":"59651712","Invoiceattachment":{"id":"61020921-6045-4b69-a4de-dbade8e048ac","name":"167141718602955098.jpeg","fileSize":84132},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"0c4cff2c-c268-48a0-97cd-f800030e4c27","name":"20221204 地垫+咖啡豆 明细.jpg","fileSize":242834}],"InvoiceId":"1604666114862747648","Lineitemtext":"202212Ciya Chen 陈雅咖啡豆","ACTClaimExclVAT":64.62,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"57.19","VATAmountB":"0","imageId":"1604666114237792256","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"18db08fa-37e6-4698-abed-1bb6996ccc13","__ctxidx":10,"Pleaseselecttheinvoice":"1604669014782251008","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-04","Description":"地垫","ACTClaimIncVAT":"13.8","TotalAmountinclVATC":"13.8","InvoiceNo":"43365897","Invoiceattachment":{"id":"01462ec3-097a-4b36-9739-42df53061040","name":"167141718602955098.jpeg","fileSize":55893},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"c37afb98-5850-444b-a732-aff9d6ba76a8","name":"20221204 地垫+咖啡豆 明细.jpg","fileSize":242834}],"InvoiceId":"1604666117102510080","Lineitemtext":"202212Ciya Chen 陈雅地垫","ACTClaimExclVAT":13.8,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"12.22","VATAmountB":"0","imageId":"1604666114359427072","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"c1c88419-3910-4aad-b3bc-288374e46800","__ctxidx":11,"Pleaseselecttheinvoice":"1605122537470828544","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-19","Description":"MD升降桌","ACTClaimIncVAT":"895","TotalAmountinclVATC":"895","InvoiceNo":"08773416","Invoiceattachment":{"id":"dc2c7f24-79d6-402e-83c1-56e83440dcfa","name":"167152597550472651.jpeg","fileSize":237332},"Purchaseapplicationamount":"958.82","PurchaseApplicationCode1":"1603228154945085440","PurchaseApplicationCode2":null,"Appliedamount":"958.82","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1599787990251999232&defkey=Office-Purchase-Request&instid=1601027098739744768","Link2":null,"Attachments":[{"id":"9a033182-82f4-4b4e-b0cb-268819534a5e","name":"20221208 MD升降桌 明细.jpg","fileSize":200534}],"InvoiceId":"1605122414193160192","Lineitemtext":"202212Ciya Chen 陈雅MD升降桌","ACTClaimExclVAT":895,"purchaserequisitionsAll":["O2201743"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"792.04","VATAmountB":"0","imageId":"1605122398326099968","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201743","field_38":"958.82"},{"_id":"1fc8eb70-267b-40f9-9363-760c0d410fb8","__ctxidx":12,"Pleaseselecttheinvoice":"1604669030921936896","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-11-24","Description":"MD挂找那个","ACTClaimIncVAT":"63.82","TotalAmountinclVATC":"63.82","InvoiceNo":"51602254","Invoiceattachment":{"id":"f63d5f5a-4352-42d5-b63d-d72eb4f1bd46","name":"167141737671158680.jpeg","fileSize":103116},"Purchaseapplicationamount":"958.82","PurchaseApplicationCode1":"1603228154945085440","PurchaseApplicationCode2":null,"Appliedamount":"958.82","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1599787990251999232&defkey=Office-Purchase-Request&instid=1601027098739744768","Link2":null,"Attachments":[{"id":"790681bb-0c6b-418b-bf43-3429c67ad43c","name":"20221128 纸巾+瓶装水+挂钟明细.jpg","fileSize":239459}],"InvoiceId":"1604666913764417536","Lineitemtext":"202211Ciya Chen 陈雅MD挂找那个","ACTClaimExclVAT":63.82,"purchaserequisitionsAll":["O2201743"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"56.83","VATAmountB":"0","imageId":"1604666913210773504","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201743","field_38":"958.82"}]}
2022-12-20 17:00:14,089 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 17:00:15,312 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 17:00:15,312 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 17:00:15,312 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"59.84070796","amountWithoutTax":"59.84","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*饮品饮料","currentDateEnd":"","currentDateStart":"","taxAmount":"7.78","amountWithTax":"67.62"},{"unitPrice":"","amountWithoutTax":"-2.65","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*饮品饮料","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.35","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1671417189657","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604666114237792256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034001700111","xmlUrl":"","sellerTaxNo":"91340121MA2TCH3LXL","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141718602955098.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"合肥京东嘉远贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"57.19","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202212201677","balanceAmount":"64.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604666114862747648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司合肥望湖城支行 8112301012200476725","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"安徽长丰双凤经济开发区淮南北路与双凤路交口 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021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68960528","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":"20221208","taxAmount":"87.23","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/2022/12/19/167143250751236437.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":"1541.10","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"792.03539823","amountWithoutTax":"792.04","itemSpec":"KHT-WSE047E3","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*家具*办公升降台","currentDateEnd":"","currentDateStart":"","taxAmount":"102.96","amountWithTax":"895.00"}],"invoiceMain":{"scanTime":"1671525979818","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605122398326099968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"91440300741223949R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152597550472651.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"金弘钛五金制品（深圳）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"792.04","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202212201677","balanceAmount":"895.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605122414193160192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行深圳市分行公明支行 41020800040015447","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区燕罗街道罗田社区象山大道460号C栋101、102、201、202、701、702 0755-27165558","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08773416","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":"20221219","taxAmount":"102.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"天猫订单：3077152382266259042","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152597550472651.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":"895.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201677","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671526918124}
2022-12-20 17:18:54,556 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5579","SODate":"[]","GTIDate":"[\"1603226689690406912\",\"1603229785799790592\"]"}
2022-12-20 17:18:55,250 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-12-20 18:30:53,268 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-20 18:30:53,268 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1574575729998303232","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校"}
2022-12-20 18:31:10,517 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-20 18:31:10,517 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1596820695554199552","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校"}
2022-12-20 18:32:32,654 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-20 18:32:32,654 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1596820693427687424","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校"}
2022-12-20 18:32:41,882 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-20 18:32:41,882 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1596820705284993024","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校"}
2022-12-20 18:35:21,765 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201678","invoiceDetails1":[{"Invoiceselection":"1605149370631327744","InvoiceNo":"77622393","VATAmountB":"0","Invoiceattachment":{"id":"99ca4ce2-81a8-456b-87e4-6e9293f0d7dd","name":"167153233102535891.jpeg","fileSize":163339},"TotalAmountinclVATC":"191.6","AmountwithoutVATA":191.6,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1605149065375395840","imageId":"1605149054512136192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":191.6,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"818d7798-cb3d-49da-b20d-6cb06afc7e40","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份电话费","Attachments":null,"Lineitemtext":"202212刘美丹11月份电话费","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"},{"InvoiceNo":"03935093","invoicetype":"普票","Amount":"226","Invoiceattachment":{"id":"dfdc9af6-529b-4d10-af6b-893062534579","name":"167153238738413813.jpeg","fileSize":181759},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1605149303993532416","imageId":"1605149291112837120","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"226.00","invoicedata":"2022-11-18","_id":"799aa039-b628-4adf-93ee-69a78c1df1a6","__ctxidx":0,"Data":"2022-11-18","field_13":"202211刘美丹11月份刘美丹通讯费和油费报销"},{"InvoiceNo":"03933618","invoicetype":"普票","Amount":"420","Invoiceattachment":{"id":"e62e1c01-b344-4af0-ae28-a031a82cfb7c","name":"167153238676816694.jpeg","fileSize":171089},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1605149300818452480","imageId":"1605149288273285120","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-11-08","_id":"03e0edb2-ce0d-4526-8ffc-b2b537b028a6","__ctxidx":1,"Data":"2022-11-08","field_13":"202211刘美丹11月份刘美丹通讯费和油费报销"},{"InvoiceNo":"03932712","invoicetype":"普票","Amount":"380","Invoiceattachment":{"id":"6820e5da-a837-4e37-80af-1d89528ce753","name":"167153238603568423.jpeg","fileSize":156258},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1605149297035182080","imageId":"1605149285479886848","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-11-02","_id":"894f7e2a-9c91-4d19-aaa8-5b7c35410279","__ctxidx":2,"Data":"2022-11-02","field_13":"202211刘美丹11月份刘美丹通讯费和油费报销"}]}
2022-12-20 18:35:22,451 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 18:35:22,968 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 18:35:22,968 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 18:35:22,968 [58] 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":"33.50000000","amountWithoutTax":"33.50","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":"33.50"},{"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":"1671532333939","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605149054512136192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153233102535891.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"191.60","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212201678","balanceAmount":"191.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605149065375395840","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":"77622393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美丹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13521288299 20221101--20221130 应付:191.60 实付:191.60 ,boss发票流水号：4226753732","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153233102535891.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":"191.60","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.203539823008850","amountWithoutTax":"336.28","itemSpec":"92#","quantity":"46.683046683046683","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"}],"invoiceMain":{"scanTime":"1671532389196","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605149285479886848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238603568423.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.28","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212201678","balanceAmount":"380.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605149297035182080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03932712","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"43.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238603568423.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":"380.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.309734513274336","amountWithoutTax":"371.68","itemSpec":"92#","quantity":"50.847457627118644","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1671532390076","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605149288273285120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238676816694.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212201678","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605149300818452480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 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2022-12-20 20:51:00,993 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201679","invoiceDetails1":[{"Invoiceselection":"1605080116556992512","InvoiceNo":"06018333","VATAmountB":"0","Invoiceattachment":{"id":"ba7c7c7d-cf55-4ad6-aad1-153e61a85331","name":"167151587600941823.jpeg","fileSize":189055},"TotalAmountinclVATC":"309.77","AmountwithoutVATA":309.77,"userCode":"126347","userName":"周忠民","InvoiceId":"1605080049730453504","imageId":"1605080037097218048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-07","TaxRate":"","InvoceType":"电子发票","_id":"716147dc-8ba0-49e8-aea8-f223a7ac2f63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202212Zhou Zhongmin 周忠民电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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周忠民2022.11.21-12.20日常报销"},{"InvoiceNo":"08573378","invoicetype":"出租车票","Amount":"24.5","Invoiceattachment":{"id":"18dba6d1-26a0-4eb7-8ba8-e36ebd089854","name":"167151569155422768.jpeg","fileSize":46334},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1605079279261982720","imageId":"1605079276040757248","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"24.50","invoicedate":"","_id":"10bf15e1-eccf-4d4f-9d85-5e5de51708c1","__ctxidx":3,"Data":"","field_11":"Zhou Zhongmin 周忠民2022.11.21-12.20日常报销"}]}
2022-12-20 20:51:01,899 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 20:51:02,711 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 20:51:02,711 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 20:51:02,711 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671515695059","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671515794596","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1605079276426633216","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"792","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605079275675844608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"135022122881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151569155422768.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669564800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 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2022-12-20 20:51:44,080 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201680","invoiceDetails1":[{"Invoiceselection":"1605143199769960448","InvoiceNo":"84964498","VATAmountB":"0","Invoiceattachment":{"id":"b108ad40-1939-4f25-9945-afa4cd4f22f9","name":"16715309101382273.png","fileSize":132898},"TotalAmountinclVATC":"1152","AmountwithoutVATA":1152,"userCode":"10003958","userName":"张珂","InvoiceId":"1605143105063890944","imageId":"1605143094150299648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1152,"Date":"2022-12-20","TaxRate":"","InvoceType":"电子发票","_id":"778e826d-0db1-4d5e-910e-ef7f482a1fe2","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Description":"抗原自采","Attachments":null,"Lineitemtext":"202212施薇抗原自采","ExpTypeDes":"一次性用品|disposable items","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"}]}
2022-12-20 20:51:44,795 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-20 20:51:45,373 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-20 20:51:45,373 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-20 20:51:45,373 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1152.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生物化学制品*抗原试剂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1152.00"}],"invoiceMain":{"scanTime":"1671530912902","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605143094150299648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MAC5626265","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫沣科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1152.00","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202212201680","balanceAmount":"1152.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605143105063890944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京海淀支行0206918810650113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区蓝靛厂南路25号7层7-1010-68193718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84964498","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":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1152.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201680","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671540808647}
2022-12-20 21:59:49,456 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-20","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202212091580","PostingKey":"31","AccountNo":"P970924","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Fu Gang 傅纲2022年11月通讯费报销","EmployeeNo":"970924","Currency":"CNY","AmountWithTax":"266.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Fu Gang 傅纲","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Fu Gang 傅纲","Department":"OP-Industry","Project":"Fu Gang 傅纲","SubmitDate":"2022-12-09","ListDataID":"1603344762837409792","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211071171","PostingKey":"31","AccountNo":"P100628","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Alex He 何军","EmployeeNo":"100628","Currency":"CNY","AmountWithTax":"305","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Alex He 何军","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Alex He 何军","Department":"OP-Industry","Project":"Alex He 何军","SubmitDate":"2022-11-07","ListDataID":"1603359341831266304","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211281418","PostingKey":"31","AccountNo":"P100628","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Alex He 何军11月手机费等报销","EmployeeNo":"100628","Currency":"CNY","AmountWithTax":"555.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Alex He 何军","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Alex He 何军","Department":"OP-Industry","Project":"Alex He 何军","SubmitDate":"2022-11-28","ListDataID":"1603359725941432321","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211161300","PostingKey":"31","AccountNo":"P134861","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Zhen Xiao 肖震","EmployeeNo":"134861","Currency":"CNY","AmountWithTax":"371.4","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhen Xiao 肖震","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Zhen Xiao 肖震","Department":"OP-Industry","Project":"Zhen Xiao 肖震","SubmitDate":"2022-11-16","ListDataID":"1603360752660910080","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211141261","PostingKey":"31","AccountNo":"P970924","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Fu Gang 傅纲","EmployeeNo":"970924","Currency":"CNY","AmountWithTax":"258.28","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Fu Gang 傅纲","InvoiceNo":"","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Fu Gang 傅纲","Department":"","Project":"Fu Gang 傅纲","SubmitDate":"2022-11-14","ListDataID":"1603360761800302592","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211101230","PostingKey":"31","AccountNo":"P136507","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Zhu HongQi 朱红齐","EmployeeNo":"136507","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu HongQi 朱红齐","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Zhu HongQi 朱红齐","Department":"OP-Industry","Project":"Zhu HongQi 朱红齐","SubmitDate":"2022-11-10","ListDataID":"1603360840967790592","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211091222","PostingKey":"31","AccountNo":"P10001231","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Cissy Chen 陈思","EmployeeNo":"10001231","Currency":"CNY","AmountWithTax":"119.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Cissy Chen 陈思","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Cissy Chen 陈思","Department":"OP-Industry","Project":"Cissy Chen 陈思","SubmitDate":"2022-11-09","ListDataID":"1603360852204326912","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211031146","PostingKey":"31","AccountNo":"P134878","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Sophia Qin 覃彩云","EmployeeNo":"134878","Currency":"CNY","AmountWithTax":"267.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Sophia Qin 覃彩云","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Sophia Qin 覃彩云","Department":"OP-Industry","Project":"Sophia Qin 覃彩云","SubmitDate":"2022-11-03","ListDataID":"1603360855941451776","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202212061536","PostingKey":"31","AccountNo":"P134878","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Sophia Qin 覃彩云2022年11月份电话费报销","EmployeeNo":"134878","Currency":"CNY","AmountWithTax":"257","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Sophia Qin 覃彩云","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Sophia Qin 覃彩云","Department":"OP-Industry","Project":"Sophia Qin 覃彩云","SubmitDate":"2022-12-06","ListDataID":"1603360943556268032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211031151","PostingKey":"31","AccountNo":"P101662","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Zhou Ling 周伶","EmployeeNo":"101662","Currency":"CNY","AmountWithTax":"341.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Ling 周伶","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Zhou Ling 周伶","Department":"OP-Industry","Project":"Zhou Ling 周伶","SubmitDate":"2022-11-03","ListDataID":"1603361203791859712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202212031476","PostingKey":"31","AccountNo":"P101662","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Zhou Ling 周伶2022.11手机费报销","EmployeeNo":"101662","Currency":"CNY","AmountWithTax":"278.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Ling 周伶","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190511X","Name":"Zhou Ling 周伶","Department":"OP-Industry","Project":"Zhou Ling 周伶","SubmitDate":"2022-12-03","ListDataID":"1603671970105790464","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161292","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"499","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-16","ListDataID":"1603754589321437184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161289","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"540","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-16","ListDataID":"1603754593251500032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211291430","PostingKey":"31","AccountNo":"P10004004","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202211Ray Li 李锐Ray Li 11月份日常报销","EmployeeNo":"10004004","Currency":"CNY","AmountWithTax":"835.24","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ray Li 李锐","InvoiceNo":"Sales-North","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090525H","Name":"Ray Li 李锐","Department":"Sales-North","Project":"Ray Li 李锐","SubmitDate":"2022-11-29","ListDataID":"1603754663963271168","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271090","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"1566.78","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603765792231923712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210261079","PostingKey":"31","AccountNo":"P10001092","SpecialGL":"","CostCenter":"CN1190503U","CostType":"报销 Reimbursement","LineItemText":"202210Jacky Tao 陶凯","EmployeeNo":"10001092","Currency":"CNY","AmountWithTax":"882.88","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jacky Tao 陶凯","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190503U","Name":"Jacky Tao 陶凯","Department":"OP-T&C","Project":"Jacky Tao 陶凯","SubmitDate":"2022-10-26","ListDataID":"1603766303949590528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271089","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"2000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603766550352371712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210140925","PostingKey":"31","AccountNo":"P","SpecialGL":"","CostCenter":"CN11105578","CostType":"报销 Reimbursement","LineItemText":"202210蒋枫","EmployeeNo":"","Currency":"CNY","AmountWithTax":"1600","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"蒋枫","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105578","Name":"蒋枫","Department":"营运部","Project":"Wuxi ALPS 无锡阿尔卑斯","SubmitDate":"2022-10-14","ListDataID":"1603769779832233984","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211141259","PostingKey":"31","AccountNo":"P137399","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202211Leo Liu 刘畅","EmployeeNo":"137399","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leo Liu 刘畅","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090531X","Name":"Leo Liu 刘畅","Department":"OP-T&C","Project":"Leo Liu 刘畅","SubmitDate":"2022-11-14","ListDataID":"1605023016958828544","SAPDocNo":""}]