2022-12-21 09:23:27,184 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5437","SODate":"[\"1599591963897368576\",\"1599591963951898624\"]","GTIDate":"[\"1605159384859287552\",\"1605159495521800192\",\"1605159595950215168\",\"1605159705450909696\",\"1605159805359230976\",\"1605159948619878400\",\"1605160073639501824\",\"1605160180397117440\",\"1605160421598957568\"]"}
2022-12-21 09:23:28,104 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020043121","Posting_Date":"20221101"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020043120","Posting_Date":"20221101"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932294","Posting_Date":"20221130"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907795","Posting_Date":"20221130"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907796","Posting_Date":"20221130"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907797","Posting_Date":"20221130"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907798","Posting_Date":"20221130"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907799","Posting_Date":"20221130"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907800","Posting_Date":"20221130"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907801","Posting_Date":"20221130"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907802","Posting_Date":"20221130"}]}
2022-12-21 09:23:28,978 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020043120","Mapping_Amount":"414584.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020043121","Mapping_Amount":"13649.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932294","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907795","Mapping_Amount":2376.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907796","Mapping_Amount":"33735.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907797","Mapping_Amount":"22892.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907798","Mapping_Amount":"18944.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907799","Mapping_Amount":"59747.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907800","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907801","Mapping_Amount":84451.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907802","Mapping_Amount":"6088.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 09:23:29,984 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 09:23:55,724 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5437","SODate":"[\"1599591963884789761\"]","GTIDate":"[]"}
2022-12-21 09:23:56,409 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-12-21 09:53:28,675 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5572","SODate":"[\"1600342953105825792\",\"1600342953105825793\",\"1600342953202290688\"]","GTIDate":"[\"1603225775680262144\"]"}
2022-12-21 09:53:29,301 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020043029","Posting_Date":"20221101"},{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020043030","Posting_Date":"20221101"},{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0025001838","Posting_Date":"20221101"},{"Customer_NO":"ZC5572","Document_Type":"GTI","Document_NO":"03100210030427312439","Posting_Date":"20221101"}]}
2022-12-21 09:53:29,751 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020043029","Mapping_Amount":"3330.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020043030","Mapping_Amount":"327281.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0025001838","Mapping_Amount":4521.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5572","Document_Type":"GTI","Document_NO":"03100210030427312439","Mapping_Amount":335132.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 09:53:30,607 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 09:53:42,651 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5573","SODate":"[\"1600342953168740352\",\"1600342953248428032\"]","GTIDate":"[\"1603223562530590720\"]"}
2022-12-21 09:53:43,066 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5573","Document_Type":"SO","Document_NO":"0020043031","Posting_Date":"20221101"},{"Customer_NO":"ZC5573","Document_Type":"SO","Document_NO":"0020043032","Posting_Date":"20221101"},{"Customer_NO":"ZC5573","Document_Type":"GTI","Document_NO":"03100210030427312437","Posting_Date":"20221101"}]}
2022-12-21 09:53:43,379 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5573","Document_Type":"SO","Document_NO":"0020043031","Mapping_Amount":32664.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5573","Document_Type":"SO","Document_NO":"0020043032","Mapping_Amount":9625.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5573","Document_Type":"GTI","Document_NO":"03100210030427312437","Mapping_Amount":42289.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 09:53:44,148 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 09:54:26,620 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599589236081430528\",\"1599589236240814080\",\"1599589236412784640\",\"1599589236479893504\",\"1599589236932874240\",\"1599589236958040064\"]"}
2022-12-21 09:54:27,489 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043057","So_Item":"000050","Document_Type":"ZCR2","Amount":"63","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043082","So_Item":"000040","Document_Type":"ZCR2","Amount":"7772.26","Description":"202211 Credit RETAIL"},{"Sales_Order":"0020043081","So_Item":"000050","Document_Type":"ZDR2","Amount":"7277.66","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043083","So_Item":"000030","Document_Type":"ZDR2","Amount":"622.14","Description":"202211 Credit MGT"},{"Sales_Order":"0020043101","So_Item":"000050","Document_Type":"ZCR2","Amount":"369.58","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043103","So_Item":"000030","Document_Type":"ZCR2","Amount":"2603.91","Description":"202211 Credit MGT"},{"Sales_Order":"0020043108","So_Item":"000040","Document_Type":"ZDR2","Amount":"30740.64","Description":"202211 Credit RETAIL"},{"Sales_Order":"0020043107","So_Item":"000050","Document_Type":"ZCR2","Amount":"31740.61","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043109","So_Item":"000030","Document_Type":"ZDR2","Amount":"2.34","Description":"202211 Credit MGT"},{"Sales_Order":"0020043185","So_Item":"000050","Document_Type":"ZDR2","Amount":"491.60","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043186","So_Item":"000030","Document_Type":"ZCR2","Amount":"1541.01","Description":"202211 Credit MGT"},{"Sales_Order":"0020043198","So_Item":"000050","Document_Type":"ZCR2","Amount":"1700.00","Description":"202211 Credit SET MENU"}]
2022-12-21 09:54:27,489 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043057","So_Item":"000050","Document_Type":"ZCR2","Amount":"63","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043082","So_Item":"000040","Document_Type":"ZCR2","Amount":"7772.26","Description":"202211 Credit RETAIL"},{"Sales_Order":"0020043081","So_Item":"000050","Document_Type":"ZDR2","Amount":"7277.66","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043083","So_Item":"000030","Document_Type":"ZDR2","Amount":"622.14","Description":"202211 Credit MGT"},{"Sales_Order":"0020043101","So_Item":"000050","Document_Type":"ZCR2","Amount":"369.58","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043103","So_Item":"000030","Document_Type":"ZCR2","Amount":"2603.91","Description":"202211 Credit MGT"},{"Sales_Order":"0020043108","So_Item":"000040","Document_Type":"ZDR2","Amount":"30740.64","Description":"202211 Credit RETAIL"},{"Sales_Order":"0020043107","So_Item":"000050","Document_Type":"ZCR2","Amount":"31740.61","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043109","So_Item":"000030","Document_Type":"ZDR2","Amount":"2.34","Description":"202211 Credit MGT"},{"Sales_Order":"0020043185","So_Item":"000050","Document_Type":"ZDR2","Amount":"491.60","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043186","So_Item":"000030","Document_Type":"ZCR2","Amount":"1541.01","Description":"202211 Credit MGT"},{"Sales_Order":"0020043198","So_Item":"000050","Document_Type":"ZCR2","Amount":"1700.00","Description":"202211 Credit SET MENU"}]}
2022-12-21 09:54:41,978 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043057","Source_So_Item":"000050","Target_So":"0026001912","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043081","Source_So_Item":"000050","Target_So":"0025001851","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043082","Source_So_Item":"000040","Target_So":"0026001913","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043083","Source_So_Item":"000030","Target_So":"0025001852","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043101","Source_So_Item":"000050","Target_So":"0026001914","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043103","Source_So_Item":"000030","Target_So":"0026001915","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043107","Source_So_Item":"000050","Target_So":"0026001916","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043108","Source_So_Item":"000040","Target_So":"0025001853","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043109","Source_So_Item":"000030","Target_So":"0025001854","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043185","Source_So_Item":"000050","Target_So":"0025001855","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043186","Source_So_Item":"000030","Target_So":"0026001917","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043198","Source_So_Item":"000050","Target_So":"0026001918","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-21 09:54:42,088 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043057","Source_So_Item":"000050","Target_So":"0026001912","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043081","Source_So_Item":"000050","Target_So":"0025001851","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043082","Source_So_Item":"000040","Target_So":"0026001913","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043083","Source_So_Item":"000030","Target_So":"0025001852","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043101","Source_So_Item":"000050","Target_So":"0026001914","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043103","Source_So_Item":"000030","Target_So":"0026001915","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043107","Source_So_Item":"000050","Target_So":"0026001916","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043108","Source_So_Item":"000040","Target_So":"0025001853","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043109","Source_So_Item":"000030","Target_So":"0025001854","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043185","Source_So_Item":"000050","Target_So":"0025001855","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043186","Source_So_Item":"000030","Target_So":"0026001917","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043198","Source_So_Item":"000050","Target_So":"0026001918","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-21 09:54:44,320 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-21 09:55:03,680 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5279","SODate":"[\"1599591963364691968\",\"1599591963494719488\",\"1599591963494719489\",\"1605381649509126144\",\"1605381649534291968\"]","GTIDate":"[\"1602194828147036160\",\"1602195194024562688\",\"1602195194116841472\",\"1602195194183950336\",\"1602195197484863488\",\"1602196341581942784\",\"1602196341699383296\",\"1602196341720358912\",\"1602196345038049280\",\"1602196345663000576\",\"1602196345994350592\",\"1602196347034537984\",\"1602196347420418048\",\"1602194608583348224\"]"}
2022-12-21 09:55:04,142 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020043101","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020043102","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020043103","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026001914","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026001915","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621824","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621826","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621828","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621825","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621827","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621846","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621843","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621842","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621845","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621841","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621844","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621847","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621848","Posting_Date":"20221101"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"1071919-1","Posting_Date":"20221101"}]}
2022-12-21 09:55:05,484 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026001914","Mapping_Amount":369.58,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026001915","Mapping_Amount":2603.91,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020043101","Mapping_Amount":1738181.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020043102","Mapping_Amount":463696.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020043103","Mapping_Amount":97822.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621824","Mapping_Amount":97818.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621825","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621826","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621827","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621828","Mapping_Amount":99838.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621841","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621842","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621843","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621844","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621845","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621846","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621847","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011183621848","Mapping_Amount":77759.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"1071919-1","Mapping_Amount":961310.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 09:55:07,362 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 09:55:22,509 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5264","SODate":"[\"1599591962815238144\",\"1599591962844598272\",\"1599591962869764096\",\"1605381649429434368\",\"1605381649517518848\",\"1605381649584627712\"]","GTIDate":"[\"1600381197717610496\",\"1600381197717610497\",\"1600381198241898496\",\"1600381198397083648\",\"1600381241329979392\",\"1600381308149436416\",\"1600381308212355072\",\"1600380645101015040\"]"}
2022-12-21 09:55:22,932 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020043081","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020043082","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020043083","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001851","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026001913","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001852","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480607","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480609","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480606","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480608","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480610","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480611","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480612","Posting_Date":"20221101"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"0011674","Posting_Date":"20221101"}]}
2022-12-21 09:55:23,973 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026001913","Mapping_Amount":7772.26,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020043081","Mapping_Amount":563745.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020043082","Mapping_Amount":"153033.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020043083","Mapping_Amount":3130.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001851","Mapping_Amount":7277.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001852","Mapping_Amount":622.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"0011674","Mapping_Amount":248139.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480606","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480607","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480608","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480609","Mapping_Amount":4883.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480610","Mapping_Amount":3752.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480611","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011105480612","Mapping_Amount":39261.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 09:55:27,443 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 09:55:42,892 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5295","SODate":"[\"1599591963515686912\",\"1599591963628937216\",\"1599591963628937217\",\"1605381649576235008\",\"1605381649647542272\",\"1605381649647542273\"]","GTIDate":"[\"1600345427682267136\",\"1600345428433047552\",\"1602114029338759168\"]"}
2022-12-21 09:55:43,285 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020043107","Posting_Date":"20221101"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020043108","Posting_Date":"20221101"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020043109","Posting_Date":"20221101"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001853","Posting_Date":"20221101"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026001916","Posting_Date":"20221101"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001854","Posting_Date":"20221101"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011129950648","Posting_Date":"20221130"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011129950647","Posting_Date":"20221130"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"1071951","Posting_Date":"20221130"}]}
2022-12-21 09:55:43,990 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026001916","Mapping_Amount":31740.61,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020043107","Mapping_Amount":"164599.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020043108","Mapping_Amount":"126477.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020043109","Mapping_Amount":9331.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001853","Mapping_Amount":30740.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001854","Mapping_Amount":2.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011129950647","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011129950648","Mapping_Amount":36192.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":1071951,"Mapping_Amount":157218.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 09:55:45,524 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 11:58:31,246 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212211681","invoiceDetails1":[{"Invoiceselection":"1605162881726029824","InvoiceNo":"75622832","VATAmountB":"0","Invoiceattachment":{"id":"80dc2931-cac6-4a57-9cda-90f392a526f1","name":"167153558767752534.jpeg","fileSize":156021},"TotalAmountinclVATC":"160","AmountwithoutVATA":160,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1605162724390608896","imageId":"1605162713913241600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"ea9d0cb6-1551-4e0e-b879-df0cdf2fee27","__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":"03934642","invoicetype":"普票","Amount":"254","Invoiceattachment":{"id":"f265b72c-d3cd-4147-96e3-17072730f11c","name":"167153555176451249.jpg","fileSize":183809},"AmountexclVAT":"224.78","invoiceVATamount":"0","InvoiceId":"1605162577619320832","imageId":"1605162565330014208","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"254.00","invoicedata":"2022-11-15","_id":"499b663d-d4d4-47cb-a043-7675249cc56c","__ctxidx":0,"Data":"2022-11-15","field_13":"202211刘美丹11月樊诚通讯费和燃油费报销（刘美丹代为提交）"},{"InvoiceNo":"55385788","invoicetype":"普票","Amount":"415","Invoiceattachment":{"id":"a4cde8e8-8210-4b03-8bfe-e2d8f3d43eaa","name":"167153547631195064.jpeg","fileSize":170642},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1605162258894159872","imageId":"1605162247280144384","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2022-11-08","_id":"1ae05faf-ec0d-48d0-93fc-fb508d907835","__ctxidx":1,"Data":"2022-11-08","field_13":"202211刘美丹11月樊诚通讯费和燃油费报销（刘美丹代为提交）"},{"InvoiceNo":"55386710","invoicetype":"普票","Amount":"420","Invoiceattachment":{"id":"ec94ba46-7a0e-4da7-a4aa-899cc5488e89","name":"167153555293649178.jpg","fileSize":174581},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1605162582677659648","imageId":"1605162570174439424","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-11-20","_id":"6e7c4da7-e857-496f-a65a-5cee059d12ee","__ctxidx":2,"Data":"2022-11-20","field_13":"202211刘美丹11月樊诚通讯费和燃油费报销（刘美丹代为提交）"}]}
2022-12-21 11:58:32,152 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-21 11:58:32,861 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-21 11:58:32,865 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-21 11:58:32,865 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.973451327433628","amountWithoutTax":"367.26","itemSpec":"95#","quantity":"46.059933407325194","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"47.74","amountWithTax":"415.00"}],"invoiceMain":{"scanTime":"1671535479529","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605162247280144384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153547631195064.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.26","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212211681","balanceAmount":"415.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605162258894159872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55385788","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":"20221108","taxAmount":"47.74","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/2022/12/20/167153547631195064.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":"415.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.221238938053097","amountWithoutTax":"238.94","itemSpec":"92#","quantity":"33.088235294117647","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270.00"},{"unitPrice":"","amountWithoutTax":"-14.16","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.84","amountWithTax":"-16.00"}],"invoiceMain":{"scanTime":"1671535555529","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605162565330014208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555176451249.jpg?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":"224.78","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212211681","balanceAmount":"254.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605162577619320832","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":"03934642","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":"20221115","taxAmount":"29.22","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/2022/12/20/167153555176451249.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"254.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.973451327433628","amountWithoutTax":"371.68","itemSpec":"95#","quantity":"46.614872364039956","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1671535556741","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605162570174439424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555293649178.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212211681","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605162582677659648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55386710","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":"20221120","taxAmount":"48.32","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/2022/12/20/167153555293649178.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"420.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2.00000000","amountWithoutTax":"2.00","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":"2.00"},{"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":"1671535590528","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605162713913241600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153558767752534.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":"160.00","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202212211681","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605162724390608896","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":"75622832","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊诚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13811451520 20221101--20221130 应付:160.00 实付:160.00 ,boss发票流水号：4227191738","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153558767752534.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":"160.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212211681","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671595216090}
2022-12-21 12:00:42,269 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5568","SODate":"[\"1599591965537341440\",\"1599591965591871488\",\"1605381649626566656\",\"1605381649714651136\"]","GTIDate":"[\"1602195265487118336\",\"1602195390020194304\",\"1602195392431923200\",\"1602195891881250816\",\"1602195892216795136\",\"1602195892271321088\",\"1602195892862722048\",\"1602195894594965504\",\"1602195899028348928\",\"1602195903021326336\",\"1602195903344283648\",\"1602195907987378176\",\"1602560123957153792\",\"1602560168358055936\",\"1602560356837498880\",\"1602560397505466368\",\"1602562002036461568\",\"1602896610150060032\",\"1602896743751229440\",\"1602194641651245057\"]"}
2022-12-21 12:00:42,801 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020043186","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020043185","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0025001855","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026001917","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621829","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621831","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621830","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621835","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621836","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621838","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621833","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621837","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621834","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621832","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621839","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621840","Posting_Date":"20221101"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621849","Posting_Date":"20221201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621850","Posting_Date":"20221201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621851","Posting_Date":"20221201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621852","Posting_Date":"20221201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621853","Posting_Date":"20221201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322113039486980","Posting_Date":"20221201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322113039486981","Posting_Date":"20221201"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"1071919","Posting_Date":"20221101"}]}
2022-12-21 12:00:44,603 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026001917","Mapping_Amount":1541.01,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020043185","Mapping_Amount":1616755.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020043186","Mapping_Amount":278927.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0025001855","Mapping_Amount":"491.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621829","Mapping_Amount":59244.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621830","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621831","Mapping_Amount":32363.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621832","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621833","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621834","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621835","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621836","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621837","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621838","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621839","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621840","Mapping_Amount":48022.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621849","Mapping_Amount":31050.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621850","Mapping_Amount":18477.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621851","Mapping_Amount":"62918.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621852","Mapping_Amount":21757.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011183621853","Mapping_Amount":34099.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":1071919,"Mapping_Amount":"581460.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322113039486980,"Mapping_Amount":17216.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322113039486981,"Mapping_Amount":34023.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 12:00:46,672 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 12:01:22,751 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5569","SODate":"[\"1599591965847719936\",\"1599591965877080064\",\"1605381649668509696\",\"1599591965981941760\"]","GTIDate":"[\"1600344919395536896\",\"1600344919508787200\",\"1600344919676555264\",\"1600344919819161600\",\"1600344921081651200\",\"1604651304534941696\",\"1604651343726518272\",\"1602114020451033088\"]"}
2022-12-21 12:01:23,174 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020043198","Posting_Date":"20221101"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020043199","Posting_Date":"20221101"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020043200","Posting_Date":"20221101"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026001918","Posting_Date":"20221101"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950642","Posting_Date":"20221130"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950643","Posting_Date":"20221130"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950645","Posting_Date":"20221130"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950646","Posting_Date":"20221130"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950644","Posting_Date":"20221130"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950652","Posting_Date":"20221130"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950653","Posting_Date":"20221130"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071951-1","Posting_Date":"20221130"}]}
2022-12-21 12:01:24,028 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026001918","Mapping_Amount":"1700.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020043198","Mapping_Amount":341436.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020043199","Mapping_Amount":247549.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020043200","Mapping_Amount":78513.46,"Remaining_Amount":38390.81,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950642","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950643","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950644","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950645","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950646","Mapping_Amount":30916.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950652","Mapping_Amount":32368.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950653","Mapping_Amount":"27776.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071951-1","Mapping_Amount":"150738.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 12:01:25,549 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 12:02:34,765 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5597","SODate":"[\"1599591966460088320\"]","GTIDate":"[\"1600381449996603392\",\"1600381450101460992\",\"1600381450474754048\",\"1600380641602965504\"]"}
2022-12-21 12:02:35,200 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020043222","Posting_Date":"20221101"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011105480614","Posting_Date":"20221101"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011105480613","Posting_Date":"20221101"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011105480615","Posting_Date":"20221101"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"0011674-1","Posting_Date":"20221101"}]}
2022-12-21 12:02:35,665 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020043222","Mapping_Amount":341850.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"0011674-1","Mapping_Amount":88487.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011105480613","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011105480614","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011105480615","Mapping_Amount":41363.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 12:02:36,588 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 12:02:42,406 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5597","SODate":"[]","GTIDate":"[\"1590206095331696640\"]"}
2022-12-21 12:02:43,044 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-12-21 12:50:49,957 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212211682","invoiceDetails1":[{"Invoiceselection":"1605423923416801280","InvoiceNo":"07397419","VATAmountB":"0","Invoiceattachment":{"id":"ea454b68-5c20-4ce4-9451-3c1a1d990421","name":"167159785109357767.jpeg","fileSize":520031},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1605423878635520000","imageId":"1605423864978866176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"c740275a-6a24-432b-9f69-3332b2c03322","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Fee Nov","Attachments":null,"Lineitemtext":"202212Ricardo CastroMobile Fee Nov","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":"01336819","invoicetype":"电子发票","Amount":"6604.03","Invoiceattachment":{"id":"fd554757-7875-4c67-a92c-522e79873661","name":"167159785162930119.jpeg","fileSize":513924},"AmountexclVAT":"6604.03","InvoiceVATamount":"0","InvoiceId":"1605423881240186880","imageId":"1605423867197657088","userName":"CASTRO OSORIORICARDO ANSELMO","userCode":"10004016","dateofdeparture":"","OriInvoiceAmount":"6604.03","invoicedata":"2022-12-19","_id":"8d48c2ce-13fa-415b-aa94-eeebcbbfaeb6","__ctxidx":0,"Data":"2022-12-19","field_12":"202212Ricardo CastroRicardo - Mobile (Nov) & Car Allowance (21 Nov-20 Dec)"}]}
2022-12-21 12:50:50,720 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-21 12:50:51,168 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-21 12:50:51,168 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-21 12:50:51,168 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.90000000","amountWithoutTax":"274.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"274.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1671597854524","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605423864978866176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159785109357767.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":"268.00","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202212211682","balanceAmount":"268.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605423878635520000","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":"07397419","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31036160667，账单月：202211，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159785109357767.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":"13661745471","chargeUpAmount":"","amountWithTax":"268.00","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6604.030000","amountWithoutTax":"6604.03","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6604.03"}],"invoiceMain":{"scanTime":"1671597855174","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605423867197657088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159785162930119.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6604.03","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202212211682","balanceAmount":"6604.03","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605423881240186880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01336819","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159785162930119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"6604.03","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004016","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212211682","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671598354660}
2022-12-21 13:39:44,000 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212211683","invoiceDetails1":[{"Invoiceselection":"1605437607715282944","InvoiceNo":"84346069","VATAmountB":"0","Invoiceattachment":{"id":"01fc79ae-bd42-4031-9427-0cdb090e6849","name":"167160103767069141.jpeg","fileSize":448806},"TotalAmountinclVATC":"329","AmountwithoutVATA":329,"userCode":"134398","userName":"郑素华","InvoiceId":"1605437243806187520","imageId":"1605437230472503296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-07","TaxRate":"","InvoceType":"电子发票","_id":"97e762ca-773b-4b5c-8d8b-b509f465412f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份电话费","Attachments":{"id":"06a5c53e-850b-45f1-9e76-a8f8dc4fb11b","name":"Tina2022-10.1-2022.11.31月份报销 - 兴业 - 副本.xls","fileSize":96256},"Lineitemtext":"202211Tina Zheng 郑素华10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"},{"Invoiceselection":"1605437610861010944","InvoiceNo":"05548116","VATAmountB":"0","Invoiceattachment":{"id":"cc879860-f0be-48de-ad0d-5c41866354e9","name":"167160103819490447.jpeg","fileSize":457980},"TotalAmountinclVATC":"329","AmountwithoutVATA":329,"userCode":"134398","userName":"郑素华","InvoiceId":"1605437246318575616","imageId":"1605437232565465088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-08","TaxRate":"","InvoceType":"电子发票","_id":"3e2031a4-c557-4789-8e0d-9c56024ce313","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份 电话费","Attachments":{"id":"76e9a952-0646-4c87-afff-5d063e72f3e4","name":"Tina2022-10.1-2022.11.31月份报销 - 兴业 - 副本.xls","fileSize":96256},"Lineitemtext":"202212Tina Zheng 郑素华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"}]}
2022-12-21 13:39:44,657 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-21 13:39:45,122 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-21 13:39:45,122 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-21 13:39:45,122 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"329.00","amountWithoutTax":"329.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"329.00"}],"invoiceMain":{"scanTime":"1671601041038","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605437230472503296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160103767069141.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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.00","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202212211683","balanceAmount":"329.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605437243806187520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84346069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑素华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202210;号码:18922353281;其中预付金:329.00元;付款流水号:170000929465016;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160103767069141.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":"329.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"329.00","amountWithoutTax":"329.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"329.00"}],"invoiceMain":{"scanTime":"1671601041662","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605437232565465088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160103819490447.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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.00","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202212211683","balanceAmount":"329.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605437246318575616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05548116","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑素华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202211;号码:18922353281;其中预付金:0.00元;银行卡:329.00元;付款流水号:170000953478107;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160103819490447.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":"329.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212211683","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671601288617}
2022-12-21 14:15:19,453 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212211684","invoiceDetails1":[{"InvoiceNo":"68310741","invoicetype":"电子发票","Amount":"650","Invoiceattachment":{"id":"c5c63b79-e600-48ca-8d6c-134f68c77ed7","name":"167160101296873508.jpeg","fileSize":436584},"AmountexclVAT":"575.22","invoiceVATamount":"0","InvoiceId":"1605437141058334720","imageId":"1605437127179374592","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"650.00","invoicedata":"2022-12-20","_id":"5e362920-5f76-421a-9f95-5cf56235c2b0","__ctxidx":0,"Data":"2022-12-20","field_13":"202212陶方12月份报销-1"},{"InvoiceNo":"27667612","invoicetype":"电子发票","Amount":"422.24","Invoiceattachment":{"id":"b37f8a71-a6bd-4c85-957d-96c245f68a94","name":"167149374461154744.jpeg","fileSize":417494},"AmountexclVAT":"373.66","invoiceVATamount":"0","InvoiceId":"1604987224548442112","imageId":"1604987210694660096","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"422.24","invoicedata":"2022-12-19","_id":"ded481f9-8183-4a72-8f6d-7565cf39a537","__ctxidx":1,"Data":"2022-12-19","field_13":"202212陶方12月份报销-1"},{"InvoiceNo":"64407265","invoicetype":"电子发票","Amount":"495.09","Invoiceattachment":{"id":"c6e6846a-cae6-4cdc-8bbf-e10a11fcfd29","name":"167149374344536607.jpeg","fileSize":384408},"AmountexclVAT":"438.13","invoiceVATamount":"0","InvoiceId":"1604987218890330112","imageId":"1604987206508752896","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"495.09","invoicedata":"2022-12-19","_id":"9a3344b1-8d3e-4b4b-aa9e-f00a48b04aec","__ctxidx":2,"Data":"2022-12-19","field_13":"202212陶方12月份报销-1"},{"InvoiceNo":"25475662","invoicetype":"普票","Amount":"409","Invoiceattachment":{"id":"446ec0a2-e905-4ebc-8008-2abab9a284a7","name":"16714937451122540.jpeg","fileSize":424045},"AmountexclVAT":"361.95","invoiceVATamount":"0","InvoiceId":"1604987226196815872","imageId":"1604987212775030784","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"409.00","invoicedata":"2022-12-09","_id":"a980bf3a-0198-42af-9df0-33b72e953d5c","__ctxidx":3,"Data":"2022-12-09","field_13":"202212陶方12月份报销-1"},{"InvoiceNo":"16043171","invoicetype":"普票","Amount":"893","Invoiceattachment":{"id":"d3bfbc81-1d99-42fd-ab0b-a95fb306e7c1","name":"167149374561264493.jpeg","fileSize":343242},"AmountexclVAT":"790.27","invoiceVATamount":"0","InvoiceId":"1604987226746257408","imageId":"1604987214834446336","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"893.00","invoicedata":"2022-12-05","_id":"94b53cea-15f6-407e-9b12-488be4473d2b","__ctxidx":4,"Data":"2022-12-05","field_13":"202212陶方12月份报销-1"},{"InvoiceNo":"64404629","invoicetype":"电子发票","Amount":"308","Invoiceattachment":{"id":"3bc4272b-5753-4c96-990d-ae9865c05ff6","name":"167149453388946620.jpeg","fileSize":450570},"AmountexclVAT":"272.57","invoiceVATamount":"0","InvoiceId":"1604990535351668736","imageId":"1604990521283973120","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"308.00","invoicedata":"2022-11-22","_id":"19f71de6-43f9-4c93-8b09-3825470d2a71","__ctxidx":5,"Data":"2022-11-22","field_13":"202211陶方12月份报销-1"}]}
2022-12-21 14:15:20,118 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-21 14:15:20,835 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-21 14:15:20,835 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-21 14:15:20,835 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05296201","amountWithoutTax":"438.13","itemSpec":"","quantity":"62.12000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标(VI)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"53.38","amountWithTax":"464.00"},{"unitPrice":"","amountWithoutTax":"-36.96","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标(VI)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.80","amountWithTax":"-41.76"}],"invoiceMain":{"scanTime":"1671493748087","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604987210694660096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100211","xmlUrl":"","sellerTaxNo":"91110000717854513A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374461154744.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中化道达尔燃油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.66","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202212211684","balanceAmount":"422.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604987224548442112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"工行北京北太平庄支行0200010009200130625","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市密云区滨河路178号院1号楼5层520010-57929890","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27667612","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"48.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002100211_27667612_20221219_H8D1583M&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374461154744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002100211_27667612_20221219_H8D1583M&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"422.24","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.787610619469027","amountWithoutTax":"361.95","itemSpec":"92号","quantity":"53.324641460234681","zeroTax":" 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2022-12-21 15:22:11,736 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151620","invoiceDetails1":[{"_id":"0d5b4fd4-38df-44c8-8723-0673ca0ee95d","__ctxidx":0,"Pleaseselecttheinvoice":"1603185406607364096","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-07","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29668969","Invoiceattachment":{"id":"d994eef4-9059-4655-894c-cf29ea894d7d","name":"167106384156013259.jpeg","fileSize":359739},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184077605707776","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184066784399360","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"},{"_id":"3531b920-89f5-481c-9d22-9506694c7658","__ctxidx":1,"Pleaseselecttheinvoice":"1603185406582198272","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-13","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29669156","Invoiceattachment":{"id":"66cdecc1-0b77-4652-8f62-986088f3d38d","name":"167106384106655860.jpeg","fileSize":358649},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184076854923264","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184064540450816","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"},{"_id":"703d9085-046e-41fc-bdb8-695f390ba172","__ctxidx":2,"Pleaseselecttheinvoice":"1603185406691254272","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-07","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29668968","Invoiceattachment":{"id":"fe2ec31f-a9bc-4bf3-b778-64ef56c426a5","name":"167106384049022958.jpeg","fileSize":360853},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184074363510784","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184062279720960","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"}]}
2022-12-21 15:22:12,647 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-21 15:22:13,421 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-21 15:22:13,421 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-21 15:22:13,421 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"340.00000000","amountWithoutTax":"1700.00","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":"1700.00"}],"invoiceMain":{"scanTime":"1671063843564","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603184062279720960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384049022958.jpeg?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":"1700.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202212151620","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603184074363510784","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":"29668968","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":"20221207","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/2022/12/15/167106384049022958.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":"1700.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"340.00000000","amountWithoutTax":"1700.00","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":"1700.00"}],"invoiceMain":{"scanTime":"1671063844184","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603184064540450816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384106655860.jpeg?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":"1700.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202212151620","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603184076854923264","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":"29669156","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/2022/12/15/167106384106655860.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":"1700.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"340.00000000","amountWithoutTax":"1700.00","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":"1700.00"}],"invoiceMain":{"scanTime":"1671063844371","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603184066784399360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384156013259.jpeg?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":"1700.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202212151620","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603184077605707776","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":"29668969","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":"20221207","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/2022/12/15/167106384156013259.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":"1700.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671607436670}
2022-12-21 15:31:04,904 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212211685","invoiceDetails1":[{"Invoiceselection":"1604807787054632960","InvoiceNo":"06472423","VATAmountB":"0","Invoiceattachment":{"id":"e079c7b0-7d44-4823-bb49-9669a73e5404","name":"167145094874435556.png","fileSize":333098},"TotalAmountinclVATC":"162.24","AmountwithoutVATA":162.24,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1604807724489506816","imageId":"1604807712170835968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.24,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"27b9b787-cd40-457f-a3fb-17c16c99baa4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月通信费","Attachments":null,"Lineitemtext":"202212夏姣姣11月通信费","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":"61393083","invoicetype":"电子发票","Amount":"311.75","Invoiceattachment":{"id":"1b463cc7-d6bb-4c19-af0c-472e8039bad7","name":"167145095050958578.png","fileSize":305823},"AmountexclVAT":"275.88","invoiceVATamount":"0","InvoiceId":"1604807734430019584","imageId":"1604807722639818752","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"311.75","invoicedata":"2022-12-19","_id":"94948145-0510-41ab-9c0a-874f34fa9067","__ctxidx":2,"Data":"2022-12-19","field_13":"202212夏姣姣11月厨师长易怀杰日常通讯费和燃油费"},{"InvoiceNo":"61393084","invoicetype":"电子发票","Amount":"278.09","Invoiceattachment":{"id":"3f1d6245-8a7c-4472-8ddc-13464eca648a","name":"167145094933773962.png","fileSize":304305},"AmountexclVAT":"246.1","invoiceVATamount":"0","InvoiceId":"1604807728599937024","imageId":"1604807717082370048","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"278.09","invoicedata":"2022-12-19","_id":"c31f3748-ffec-476d-8a20-29bd2f614c0d","__ctxidx":3,"Data":"2022-12-19","field_13":"202212夏姣姣11月厨师长易怀杰日常通讯费和燃油费"}]}
2022-12-21 15:31:05,799 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-21 15:31:06,503 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-21 15:31:06,503 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-21 15:31:06,503 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"162.24000000","amountWithoutTax":"162.24","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":"162.24"}],"invoiceMain":{"scanTime":"1671450951941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604807712170835968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094874435556.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杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"162.24","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202212211685","balanceAmount":"162.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604807724489506816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06472423","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202211，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094874435556.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":"13706512921","chargeUpAmount":"","amountWithTax":"162.24","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.80384261","amountWithoutTax":"265.49","itemSpec":"","quantity":"34.02000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-19.39","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.52","amountWithTax":"-21.91"}],"invoiceMain":{"scanTime":"1671450952927","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604807717082370048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094933773962.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.10","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202212211685","balanceAmount":"278.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604807728599937024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61393084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"31.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094933773962.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":"278.09","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46751075","amountWithoutTax":"296.46","itemSpec":"","quantity":"39.70000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335.00"},{"unitPrice":"","amountWithoutTax":"-20.58","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.67","amountWithTax":"-23.25"}],"invoiceMain":{"scanTime":"1671450954300","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604807722639818752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145095050958578.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.88","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202212211685","balanceAmount":"311.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604807734430019584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61393083","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"35.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145095050958578.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":"311.75","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212211685","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671607969852}
2022-12-21 15:32:59,900 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212211685", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1604807787054632960","InvoiceNo":"06472423","VATAmountB":"0","Invoiceattachment":{"id":"e079c7b0-7d44-4823-bb49-9669a73e5404","name":"167145094874435556.png","fileSize":333098},"TotalAmountinclVATC":"162.24","AmountwithoutVATA":162.24,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1604807724489506816","imageId":"1604807712170835968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.24,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"27b9b787-cd40-457f-a3fb-17c16c99baa4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月通信费","Attachments":null,"Lineitemtext":"202212夏姣姣11月通信费","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":"61393083","invoicetype":"电子发票","Amount":"311.75","Invoiceattachment":{"id":"1b463cc7-d6bb-4c19-af0c-472e8039bad7","name":"167145095050958578.png","fileSize":305823},"AmountexclVAT":"275.88","invoiceVATamount":"0","InvoiceId":"1604807734430019584","imageId":"1604807722639818752","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"311.75","invoicedata":"2022-12-19","_id":"94948145-0510-41ab-9c0a-874f34fa9067","__ctxidx":2,"Data":"2022-12-19","field_13":"202212夏姣姣11月厨师长易怀杰日常通讯费和燃油费"},{"InvoiceNo":"61393084","invoicetype":"电子发票","Amount":"278.09","Invoiceattachment":{"id":"3f1d6245-8a7c-4472-8ddc-13464eca648a","name":"167145094933773962.png","fileSize":304305},"AmountexclVAT":"246.1","invoiceVATamount":"0","InvoiceId":"1604807728599937024","imageId":"1604807717082370048","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"278.09","invoicedata":"2022-12-19","_id":"c31f3748-ffec-476d-8a20-29bd2f614c0d","__ctxidx":3,"Data":"2022-12-19","field_13":"202212夏姣姣11月厨师长易怀杰日常通讯费和燃油费"}]}
2022-12-21 15:33:29,861 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212211685","invoiceDetails1":[{"Invoiceselection":"1604807787054632960","InvoiceNo":"06472423","VATAmountB":"0","Invoiceattachment":{"id":"b6ff89a9-2372-45a5-9120-e0e3c6f324d1","name":"167145094874435556.png","fileSize":333098},"TotalAmountinclVATC":"162.24","AmountwithoutVATA":162.24,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1604807724489506816","imageId":"1604807712170835968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.24,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"27b9b787-cd40-457f-a3fb-17c16c99baa4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月通信费","Attachments":null,"Lineitemtext":"202212易怀杰11月通信费","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":"61393083","invoicetype":"电子发票","Amount":"311.75","Invoiceattachment":{"id":"729cba34-adfb-4d56-8ed4-e73f7e22256c","name":"167145095050958578.png","fileSize":305823},"AmountexclVAT":"275.88","invoiceVATamount":"0","InvoiceId":"1604807734430019584","imageId":"1604807722639818752","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"311.75","invoicedata":"2022-12-19","_id":"94948145-0510-41ab-9c0a-874f34fa9067","__ctxidx":0,"Data":"2022-12-19","field_13":"202212易怀杰11月厨师长易怀杰日常通讯费和燃油费"},{"InvoiceNo":"61393084","invoicetype":"电子发票","Amount":"278.09","Invoiceattachment":{"id":"49c74b1c-9336-4c66-bae5-298f0cf7dd9f","name":"167145094933773962.png","fileSize":304305},"AmountexclVAT":"246.1","invoiceVATamount":"0","InvoiceId":"1604807728599937024","imageId":"1604807717082370048","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"278.09","invoicedata":"2022-12-19","_id":"c31f3748-ffec-476d-8a20-29bd2f614c0d","__ctxidx":1,"Data":"2022-12-19","field_13":"202212易怀杰11月厨师长易怀杰日常通讯费和燃油费"}]}
2022-12-21 15:33:30,858 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-21 15:33:32,270 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-21 15:33:32,270 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-21 15:33:32,270 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"162.24000000","amountWithoutTax":"162.24","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":"162.24"}],"invoiceMain":{"scanTime":"1671450951941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604807712170835968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094874435556.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杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"162.24","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202212211685","balanceAmount":"162.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604807724489506816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06472423","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202211，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094874435556.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":"13706512921","chargeUpAmount":"","amountWithTax":"162.24","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.80384261","amountWithoutTax":"265.49","itemSpec":"","quantity":"34.02000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-19.39","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.52","amountWithTax":"-21.91"}],"invoiceMain":{"scanTime":"1671450952927","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604807717082370048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094933773962.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.10","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202212211685","balanceAmount":"278.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604807728599937024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61393084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"31.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094933773962.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":"278.09","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46751075","amountWithoutTax":"296.46","itemSpec":"","quantity":"39.70000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335.00"},{"unitPrice":"","amountWithoutTax":"-20.58","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.67","amountWithTax":"-23.25"}],"invoiceMain":{"scanTime":"1671450954300","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604807722639818752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145095050958578.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.88","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202212211685","balanceAmount":"311.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604807734430019584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61393083","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"35.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145095050958578.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":"311.75","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212211685","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671608115157}
2022-12-21 16:39:37,744 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212211686","invoiceDetails1":[{"Invoiceselection":"1605172318423486464","InvoiceNo":"76190481","VATAmountB":"0","Invoiceattachment":{"id":"0aeed3c2-1163-41af-b51a-f1e13066da64","name":"167153755671884809.jpg","fileSize":387308},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"10001274","userName":"王翠","InvoiceId":"1605170985231720448","imageId":"1605170972090970112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"d2a8098f-4280-42d3-bacc-a3c2f2e0a476","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份手机费报销","Attachments":null,"Lineitemtext":"202212王翠11月份手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-21 16:39:38,507 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-21 16:39:40,334 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-21 16:39:40,334 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-21 16:39:40,334 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"20.00000000","amountWithoutTax":"20.00","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":"20.00"},{"unitPrice":"128.00000000","amountWithoutTax":"128.00","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":"128.00"}],"invoiceMain":{"scanTime":"1671537560041","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605170972090970112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153755671884809.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.00","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202212211686","balanceAmount":"148.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605170985231720448","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":"76190481","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王翠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13691318023 20221101--20221130 应付:148.00 实付:148.00 ,boss发票流水号：4226363772","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153755671884809.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"148.00","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212211686","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671612083424}
2022-12-21 19:04:49,487 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5156","SODate":"[\"1600332544953032704\",\"1600332544969805824\"]","GTIDate":"[\"1603922677275041792\",\"1603922721394921472\"]"}
2022-12-21 19:04:50,253 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020042722","Posting_Date":"20221101"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020042720","Posting_Date":"20221101"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031187329895","Posting_Date":"20221130"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031187329896","Posting_Date":"20221130"}]}
2022-12-21 19:04:50,642 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020042720","Mapping_Amount":92549.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020042722","Mapping_Amount":16487.16,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031187329895","Mapping_Amount":16487.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031187329896","Mapping_Amount":92549.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 19:04:51,396 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 19:05:30,627 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5157","SODate":"[\"1600332545015947264\",\"1600332545020137472\"]","GTIDate":"[\"1603925491715940352\",\"1603925537790369792\",\"1603925999751012352\",\"1603926049256378368\"]"}
2022-12-21 19:05:31,049 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020042726","Posting_Date":"20221101"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020042724","Posting_Date":"20221101"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187329899","Posting_Date":"20221130"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187329900","Posting_Date":"20221130"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187329901","Posting_Date":"20221130"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187329902","Posting_Date":"20221130"}]}
2022-12-21 19:05:31,485 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020042724","Mapping_Amount":193527.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020042726","Mapping_Amount":110164.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187329899","Mapping_Amount":60590.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187329900","Mapping_Amount":106440.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187329901","Mapping_Amount":49573.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187329902","Mapping_Amount":87087.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 19:05:32,357 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 19:06:13,087 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5560","SODate":"[\"1600332545343102976\",\"1600332545439567872\"]","GTIDate":"[\"1603924446352777216\",\"1603924491202465792\",\"1604686489305489408\",\"1604686490551197696\"]"}
2022-12-21 19:06:13,478 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020042754","Posting_Date":"20221101"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020042755","Posting_Date":"20221101"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031187329897","Posting_Date":"20221130"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031187329898","Posting_Date":"20221130"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031187329904","Posting_Date":"20221130"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031187329905","Posting_Date":"20221130"}]}
2022-12-21 19:06:13,948 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020042754","Mapping_Amount":47805.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020042755","Mapping_Amount":24480.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031187329897","Mapping_Amount":21512.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031187329898","Mapping_Amount":11016.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031187329904","Mapping_Amount":13464.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031187329905","Mapping_Amount":26292.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 19:06:14,835 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 19:07:26,149 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5434","SODate":"[\"1600332545359876096\",\"1600332545385041920\"]","GTIDate":"[\"1592086480768737280\",\"1604686779299667968\",\"1604686819317518336\"]"}
2022-12-21 19:07:26,556 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020042750","Posting_Date":"20221101"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020042752","Posting_Date":"20221101"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220021151313153","Posting_Date":"20221031"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031187329906","Posting_Date":"20221130"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031187329907","Posting_Date":"20221130"}]}
2022-12-21 19:07:26,965 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020042750","Mapping_Amount":10941.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020042752","Mapping_Amount":3326.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220021151313153","Mapping_Amount":11303.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031187329906","Mapping_Amount":3051.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031187329907","Mapping_Amount":6723.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 19:07:27,790 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 19:08:38,975 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5162","SODate":"[\"1600332545275994112\",\"1600332545275994113\"]","GTIDate":"[\"1603922177041375232\",\"1603922221865902080\"]"}
2022-12-21 19:08:39,378 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020042746","Posting_Date":"20221101"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020042748","Posting_Date":"20221101"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031187329893","Posting_Date":"20221130"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031187329894","Posting_Date":"20221130"}]}
2022-12-21 19:08:39,655 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020042746","Mapping_Amount":6841.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020042748","Mapping_Amount":1869.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031187329893","Mapping_Amount":6841.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031187329894","Mapping_Amount":1869.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-21 19:08:40,418 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-21 20:23:36,693 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212211687","invoiceDetails1":[{"Invoiceselection":"1605117126097248256","InvoiceNo":"07089149","VATAmountB":"0","Invoiceattachment":{"id":"85398f57-13cb-4692-88af-69cf54bbd0e2","name":"167152333023142658.jpeg","fileSize":179099},"TotalAmountinclVATC":"116","AmountwithoutVATA":116,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1605111317234978816","imageId":"1605111304727568384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":116,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"4d12c32c-31d7-45cc-9315-122105cfb016","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费用","Attachments":null,"Lineitemtext":"202212姚海红手机费用","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":"15862037","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c5881b7a-5594-446d-a86d-f3236500a8ce","name":"167152501134988225.jpeg","fileSize":119835},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605118369160241152","imageId":"1605118356124348416","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"89563aa7-b62a-46b7-9f8a-5c86eae651e3","__ctxidx":0,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"00725765","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"bc87e6be-3176-4b09-8c3b-4131e99aa801","name":"167152454111384001.jpeg","fileSize":127500},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605116395127844864","imageId":"1605116383610281984","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"82eac27f-69c0-4c57-810d-4cc17f888d68","__ctxidx":1,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"22182830","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"17909767-674d-4bb9-bf3e-2cc032b8641f","name":"167152400181475857.jpeg","fileSize":127323},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605114133022257152","imageId":"1605114122666508288","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f90f20a8-db37-4c6b-88da-26e7d5b40350","__ctxidx":2,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"15862040","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c42981d6-b153-4028-9100-778d5e345dc4","name":"167152458010654663.jpeg","fileSize":122147},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605116611562319872","imageId":"1605116547628544000","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0eee498c-61e8-4de3-8f6f-999c8a569603","__ctxidx":3,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"22182832","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ccf9f1d1-b85d-44ec-ac32-41f4e758ab7d","name":"167152453861994367.jpeg","fileSize":127172},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605116386084925440","imageId":"1605116373342629888","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a98e14ef-4bf9-4c5d-a0af-e6cd4b9c54da","__ctxidx":4,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"15862039","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"db51622e-5586-4046-901a-6737c969a1c8","name":"167152419403830142.jpeg","fileSize":123392},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605114937028382720","imageId":"1605114927104659456","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"e34a8aa7-808b-4e71-a461-b67490a3702e","__ctxidx":5,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"12282617","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"af410bcd-6910-4ae3-bb7f-98cd95df6bf7","name":"167152353696884660.jpeg","fileSize":143465},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605112183023218688","imageId":"1605112171518234624","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"998923be-e8cd-4359-887f-9f32b99434c9","__ctxidx":6,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"22182837","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1f1fc5bc-32df-45c3-b8ca-c38c9e931559","name":"167152400343442767.jpeg","fileSize":123572},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605114138730704896","imageId":"1605114128492408832","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"37156402-e585-452d-867d-cae127033dc6","__ctxidx":7,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"03937325","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"c7e9a313-262b-4a4e-a3ef-32806411f791","name":"167152454362852380.jpeg","fileSize":137374},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605116406901252096","imageId":"1605116393701777408","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"85acc8e8-62e5-4a6b-ade1-b7647a5e2097","__ctxidx":8,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"03228013","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"79dd021c-dd1d-486d-8569-33324cef67ab","name":"167152458166255735.jpeg","fileSize":140917},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605116565882142720","imageId":"1605116554045816832","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"71b393bc-4a53-4f6a-ad39-2e1e928e4641","__ctxidx":9,"Data":"","field_13":"姚海红日常报销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2022-12-21 20:23:38,185 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-21 20:23:39,059 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-21 20:23:39,059 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-21 20:23:39,059 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"282.30088496","amountWithoutTax":"282.30","itemSpec":"汽油、柴油","quantity":"1.00000000","zeroTax":" 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2022-12-21 20:45:38,351 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212211688","invoiceDetails1":[{"_id":"8ca5e1bc-0b6a-4b6a-9f8d-0366cf0dd8cd","__ctxidx":0,"Pleaseselecttheinvoice":"1598590580461150208","ExpCategory":"1585145828164247552","ExpType":"1575793610974961664","Date":"2022-12-01","Description":"12.2领导峰会摆台蛋糕架","ACTClaimIncVAT":"412.6","TotalAmountinclVATC":"412.6","InvoiceNo":"18594776","Invoiceattachment":{"id":"2e3f8e72-7f5f-44f8-88bb-3b93d0393dbf","name":"166996862687562651.png","fileSize":349807},"Purchaseapplicationamount":"412.6","PurchaseApplicationCode1":"1605497863530881024","PurchaseApplicationCode2":null,"Appliedamount":"412.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1599600695041335296&defkey=Office-Purchase-Request&instid=1602488522691321856","Link2":null,"Attachments":null,"InvoiceId":"1598590415286579200","Lineitemtext":"202212李喜鼎12.2领导峰会摆台蛋糕架","ACTClaimExclVAT":412.6,"purchaserequisitionsAll":["O2201726"],"purchaserequisitions1":"O2201726","field_38":"412.6","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"412.6","VATAmountB":"0","imageId":"1598590403613822976","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - 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"}]}
2022-12-21 20:45:39,160 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-21 20:45:39,645 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-21 20:45:39,645 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-21 20:45:39,645 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"412.60000000","amountWithoutTax":"412.60","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*工艺品*架子","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"412.60"}],"invoiceMain":{"scanTime":"1669968629874","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598590403613822976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035002200211","xmlUrl":"","sellerTaxNo":"91350524MA344A240M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996862687562651.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"泉州蜜芙铁艺有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"412.60","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212211688","balanceAmount":"412.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598590415286579200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"泉州蜜芙铁艺有限公司 15159800259","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18594776","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996862687562651.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":"412.60","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212211688","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671626843118}
2022-12-21 21:59:42,999 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-21","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 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