2022-12-28 08:04:37,485 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212161639","invoiceDetails1":[{"InvoiceNo":"16373875","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7811a7a9-b55f-48b6-9fa4-a658b36f2a46","name":"167115789600366348.jpeg","fileSize":21273},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578586655096832","imageId":"1603578581269614592","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"a585ff26-5c93-42b9-ab1d-2e60ec0dba70","__ctxidx":1,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373878","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"12e88e7b-c58d-4f84-85ab-09a8d29c920b","name":"167115789600366348.jpeg","fileSize":25027},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578589851164672","imageId":"1603578581638713344","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"0790f2c3-4e26-4429-8872-7095cbb30461","__ctxidx":2,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373880","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4a9ba276-bbb4-40e8-a89d-30fd16ab3431","name":"167115789600366348.jpeg","fileSize":24174},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578584516001792","imageId":"1603578581026344960","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b39177cb-69aa-4ca0-9519-90a56647e5c0","__ctxidx":3,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373907","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b93a0aa7-29db-40b3-842d-631601f7afa6","name":"167115789530185926.jpeg","fileSize":21575},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578586277621760","imageId":"1603578577406660608","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ab228b33-533e-49c2-88f5-f55b7cdad4dc","__ctxidx":4,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373874","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1a5f7743-622c-45b4-8d80-6ef3e787f28c","name":"167115789600366348.jpeg","fileSize":21181},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578581928116224","imageId":"1603578580795654145","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9716b048-2885-4f9c-956f-a2e00b1b7892","__ctxidx":5,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373966","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a6cb69c7-c175-43c4-bacf-67dcc7c32867","name":"167115789445993632.jpeg","fileSize":22633},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578576966254592","imageId":"1603578568741228544","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"eec1a5d0-7959-402b-a313-cda95fbd7401","__ctxidx":6,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"15080767","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dec1cf2e-f7ac-4379-8c77-593ccca9a67b","name":"167115789668544481.jpeg","fileSize":21504},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578613070835712","imageId":"1603578607907647488","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"da0e2850-be3e-4835-90cf-721fab012e12","__ctxidx":7,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373848","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"afd48f14-a252-4f15-8973-acb65af2290e","name":"167115789668544481.jpeg","fileSize":23157},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578617688764416","imageId":"1603578608360628224","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"51910f80-486d-437c-87aa-8c04e7becf3e","__ctxidx":8,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373908","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f58b2b35-d76e-4a41-b76f-7784c98da38d","name":"167115789530185926.jpeg","fileSize":20195},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578587301023744","imageId":"1603578577528299520","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1d8cacf1-4c46-4eb2-8048-056ebf35d24e","__ctxidx":9,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373847","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"86fd9b54-8b8f-4df3-a22f-c586fc8aeb94","name":"167115789668544481.jpeg","fileSize":20966},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578608822001664","imageId":"1603578607555313664","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7190fd0f-35c0-43e4-bbb9-0fc714344e8f","__ctxidx":10,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373849","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"16dfc166-425e-4e3b-a6cb-82cd356e38f1","name":"167115789668544481.jpeg","fileSize":22550},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578615788732416","imageId":"1603578608134139904","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fb9512f4-5e24-4adf-b4c7-71780484ac12","__ctxidx":11,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373879","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"53d642e5-01bd-4cd1-a103-744175ec04c3","name":"167115789600366348.jpeg","fileSize":21939},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578588873891840","imageId":"1603578581529657344","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7426b435-15ee-4e63-a43f-a9a3de72aa28","__ctxidx":12,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373909","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1bead5bf-f441-46a9-805c-9fe1631c6d7c","name":"167115789530185926.jpeg","fileSize":24048},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578583186419713","imageId":"1603578577087889408","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ef9cb820-662e-4e73-a2fe-fc7c6daff5fa","__ctxidx":13,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373876","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fdd825e8-b521-4c7e-b085-f8f7826fcbb3","name":"167115789600366348.jpeg","fileSize":22305},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578585698803712","imageId":"1603578581152178176","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2626ed8f-45ae-4bf0-a15b-b187aa03d87e","__ctxidx":14,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373850","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f558efc5-9998-4220-95e3-454b81c3ac83","name":"167115789668544481.jpeg","fileSize":23535},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578610088685568","imageId":"1603578607664365568","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f1b6b75b-d52a-46d8-8fc9-f2595566167b","__ctxidx":15,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"15080765","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8d9cd97b-1cd9-4045-ae6c-6bb56d595162","name":"167115789668544481.jpeg","fileSize":18266},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578612034830336","imageId":"1603578607786008576","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"883e3352-1dc6-4193-8040-4b0c9135ca0a","__ctxidx":16,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373877","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e87ee49a-353b-4507-a6dd-95a2ac4eb2cc","name":"167115789600366348.jpeg","fileSize":22981},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578587607207936","imageId":"1603578581416419328","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5732fae4-ac96-435f-ac33-64670d4f2038","__ctxidx":17,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"15080766","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ac29db7c-a42b-49fb-9d20-9bfc61f1ed84","name":"167115789668544481.jpeg","fileSize":19638},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578616740851712","imageId":"1603578608247377920","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2718839b-e826-4af3-abcc-0ca7bc2690a7","__ctxidx":18,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373905","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"be1b18cd-00c6-4253-867d-38ce69352e1c","name":"167115789530185926.jpeg","fileSize":20848},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578580057456640","imageId":"1603578576676851712","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"50ee3f70-8773-4ed7-a134-b455c6310402","__ctxidx":19,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373846","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"704e0d7b-1daa-4fb9-98f9-e05d7c446966","name":"167115789668544481.jpeg","fileSize":25278},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578614559809536","imageId":"1603578608020893696","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c7a316b5-96f3-4b88-a18e-91e348129dd6","__ctxidx":20,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373906","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"504447cd-017c-4edc-9193-1d5a1600f97b","name":"167115789530185926.jpeg","fileSize":20247},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578584448905216","imageId":"1603578577226309632","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3c61641d-95f5-43fa-bd27-4b2411bddd48","__ctxidx":21,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373965","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f65bb4b0-d7c2-483d-a4ed-a3b72e06f132","name":"167115789445993632.jpeg","fileSize":20227},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578572520304640","imageId":"1603578568384716800","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9e98abba-1c9b-4d24-9894-573157a297b1","__ctxidx":22,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373910","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f5fe5b1f-3a08-40d5-8f88-0eca3ecd3150","name":"167115789530185926.jpeg","fileSize":20938},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578581919727616","imageId":"1603578576966254594","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e0853648-5631-475b-9458-ae0194cf55ee","__ctxidx":23,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373970","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"eb9d13cd-b1bc-403f-92f9-79169d77ee17","name":"167115789445993632.jpeg","fileSize":24308},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578578220351488","imageId":"1603578568854478848","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"28466367-a63f-441c-ab2e-521766fa1e44","__ctxidx":24,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373972","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"32907f36-cfdf-4424-b249-ce40b164584e","name":"167115789445993632.jpeg","fileSize":24055},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578575494066176","imageId":"1603578568623783936","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3717672c-1d7b-45bc-a424-a44fd13ee741","__ctxidx":25,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373873","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"eb563d41-8448-4eea-a005-919f522a821a","name":"167115789600366348.jpeg","fileSize":21322},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578583169638400","imageId":"1603578580904718336","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"39513df6-d0cf-44d4-808c-767bf7463585","__ctxidx":26,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373904","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fd7f7516-2d9d-44b4-aa7a-f45eddde8272","name":"167115789530185926.jpeg","fileSize":18354},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578578123886592","imageId":"1603578576546828288","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fb53a2ea-fad6-4f83-a4dd-5d00efd74c38","__ctxidx":27,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373969","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3ace77e6-41a0-42c5-9303-c868c1ba16a7","name":"167115789445993632.jpeg","fileSize":20689},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578571484303360","imageId":"1603578568267272192","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3a90700f-d5b9-429f-be03-88f9000f0ef6","__ctxidx":28,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373911","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1d14f3bc-dc98-4c46-982a-2f92c54f4c98","name":"167115789530185926.jpeg","fileSize":24330},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578580976009216","imageId":"1603578576819458048","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"28e93edb-dab9-4164-bc70-b3c15f4f64a2","__ctxidx":29,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373971","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1d6ba5fa-b7cd-4d4e-9cdd-388bef60dab1","name":"167115789445993632.jpeg","fileSize":20276},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578570548969472","imageId":"1603578568133062656","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f5afc20a-ff26-49e0-becc-e146a136f300","__ctxidx":30,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373967","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ff7baac1-0a27-40c9-8f39-6807b99b13d0","name":"167115789445993632.jpeg","fileSize":21167},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578569374564352","imageId":"1603578568015609856","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5e09d144-dd4c-4f28-9ef4-2ca8c33cc6cc","__ctxidx":31,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373968","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e6b3be8e-14bd-446a-9970-691d308f3bfd","name":"167115789445993632.jpeg","fileSize":22545},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578573812142080","imageId":"1603578568502161408","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e214a12a-9c0d-4826-b6dd-b934684cc3ed","__ctxidx":32,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"522e5e34-492a-4d7c-ac9a-347a5a51e347","name":"167115789317539911.jpeg","fileSize":436146},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578560570720256","imageId":"1603578547773902848","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"38cfee2b-5fa1-4a81-b95f-57ec74e6908c","__ctxidx":33,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"00533775","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"cd11cbc7-27d1-41a8-98ed-77e167ec0bc5","name":"167115789253883149.jpeg","fileSize":515595},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1603578557945090049","imageId":"1603578545215385600","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-11-28","OriInvoiceAmount":"65.00","invoicedata":"","_id":"e8b95b96-b74d-446f-9e75-e9038f101502","__ctxidx":2,"Data":"2022-11-28","field_12":"202211DWI YULIANTIParking Fee"},{"InvoiceNo":"00530299","invoicetype":"电子发票","Amount":"150.97","Invoiceattachment":{"id":"a6a5d5c2-a057-431c-a312-921479656ebd","name":"167115789380532463.jpeg","fileSize":166745},"AmountexclVAT":"150.97","InvoiceVATamount":"0","InvoiceId":"1603578565570338816","imageId":"1603578550936408064","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"150.97","invoicedata":"2022-11-28","_id":"0257050d-90c8-416a-8078-063f1a0e2188","__ctxidx":3,"Data":"2022-11-28","field_12":"202211DWI YULIANTIParking Fee"}]}
2022-12-28 08:04:39,920 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 08:04:40,895 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 08:04:40,895 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 08:04:40,895 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671157895794","uploadStatus":"0","createUserName":"DWIYULIANTI","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671158456500","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1603578557945090049","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1766","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603578545215385600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260701","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115789253883149.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669564800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202212161639","updateTime":"1672185983885","extFields":"","rootRegion":"","createTime":"1671157895915","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"626","chargeTaxAuthorityCode":"","invoiceId":"1603578557945090049","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067222541205617","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"318","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00533775","ticketCode":"ticketTaxi","mileage":"17.3","billEntityCode":"expensesBill","batchNo":"167115789249313829","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115789253883149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205617","paymentStatus":"0","parentImageId":0,"commitUserName":"DWIYULIANTI","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"65.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1671157878480","signForStatus":"0","scanTime":"1671157896387","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167115789249313829","chargeUpStatus":"0","imageId":"1603578547773902848","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115789317539911.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115789317539911.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1603578545215385600,"systemOrig":"5","scanUserId":"6082067222541205617","createUserCode":"10001880","chargeUpPeriod":"","billCode":"ER202212161639","isAdd":"0","chargeUpAmount":"","tenantId":"57939305373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"paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"36","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"36","warningInfo":"","scanUserId":"0","createUserCode":"10001880","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212161639","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672185984316}
2022-12-28 09:55:41,045 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281727","invoiceDetails1":[{"_id":"809db5fa-d257-418f-9e90-477babf83410","__ctxidx":0,"Pleaseselecttheinvoice":"1605352308154834944","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2022-12-12","Description":"隔油池维保","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"08036147","Invoiceattachment":{"id":"f0b44fac-2840-42f6-a590-41d0bfdd45aa","name":"167158046927213074.jpeg","fileSize":245687},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1607707620551434240","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1605486294558314496&defkey=Office-Purchase-Request&instid=1605486294558314497","Link2":null,"Attachments":null,"InvoiceId":"1605350973864161280","Lineitemtext":"202212石鸿雁隔油池维保","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2201946"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3000","VATAmountB":"0","imageId":"1605350960547246080","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201946","field_38":"3000"}]}
2022-12-28 09:55:41,918 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 09:55:43,338 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 09:55:43,338 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 09:55:43,338 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.00","amountWithoutTax":"3000.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1671580472694","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605350960547246080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100163350","xmlUrl":"","sellerTaxNo":"11019200DK02542","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167158046927213074.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202212281727","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605350973864161280","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"00000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08036147","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167158046927213074.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":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281727","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672192646148}
2022-12-28 10:18:43,775 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281728","invoiceDetails1":[{"Invoiceselection":"1607614909085655040","InvoiceNo":"78145910","VATAmountB":"0","Invoiceattachment":{"id":"07521d7a-27e3-4217-8baf-2917b0c4faa4","name":"167150419075938003.jpeg","fileSize":456728},"TotalAmountinclVATC":"199.49","AmountwithoutVATA":199.49,"userCode":"10003986","userName":"王言","InvoiceId":"1605031040504573952","imageId":"1605031026067775488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.49,"Date":"2022-12-04","TaxRate":"","InvoceType":"电子发票","_id":"960d75fe-4475-41a7-9c30-071e2607b0d2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":{"id":"d90d9cd4-b566-4a6c-a962-74f90dc60fa3","name":"移动11月发票.pdf","fileSize":38463},"Lineitemtext":"202212Brendan Wang 王言11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06103401","invoicetype":"电子发票","Amount":"60.11","Invoiceattachment":{"id":"9e46206e-be92-44b7-b7bd-8798739f21b7","name":"N45_37115160-800f-11ed-b125-4571c6e263dd.jpg","fileSize":126153},"AmountexclVAT":"60.11","InvoiceVATamount":"0","InvoiceId":"1605029546279571456","imageId":"1605029457611988992","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"60.11","invoicedata":"2022-12-20","_id":"1d6d0e7e-56f6-459b-9def-788ca4874bb4","__ctxidx":0,"Data":"2022-12-20","field_12":"202212Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceNo":"01209834","invoicetype":"电子发票","Amount":"101.48","Invoiceattachment":{"id":"a03cb406-7046-41d9-b645-e632c5dfee61","name":"N45_36fba680-800f-11ed-b747-1f4ebfae855f.jpg","fileSize":127981},"AmountexclVAT":"101.48","InvoiceVATamount":"0","InvoiceId":"1605029561551040512","imageId":"1605029455988789248","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"101.48","invoicedata":"2022-12-20","_id":"7f1b1b17-1423-4c4a-8b09-46ffdb107ca5","__ctxidx":1,"Data":"2022-12-20","field_12":"202212Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceNo":"","invoicetype":"","Amount":1514,"Invoiceattachment":{"id":"2de5d753-1274-4066-85bb-525e524407cf","name":"167212187987274873.jpeg","fileSize":322394},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1607621812433203200","imageId":"1607621800986943488","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"e9739458-9e98-4069-9f7f-ae0da7b8fced","__ctxidx":1,"Data":"","field_11":"Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceNo":"Z95S072699","invoicetype":"火车票","Amount":"746","Invoiceattachment":{"id":"bacda3cb-9180-4a04-922b-85f5b788e458","name":"167212199366434479.jpeg","fileSize":385009},"AmountexclVAT":"","invoiceVATamount":"61.6","InvoiceId":"1607622289644322816","imageId":"1607622278260985856","userName":"王言","userCode":"10003986","dateofdeparture":"2022-12-10","OriInvoiceAmount":"746.00","invoicedate":"","_id":"f1ccae59-4657-450e-a649-d03250f26ae6","__ctxidx":2,"Data":"2022-12-10","field_11":"202212Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceNo":"Z95S072698","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"cc415a67-abc8-4d39-9801-fe582f59492d","name":"167212192915590345.jpeg","fileSize":362681},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1607622019988332544","imageId":"1607622007610937344","userName":"王言","userCode":"10003986","dateofdeparture":"2022-12-10","OriInvoiceAmount":"73.00","invoicedate":"","_id":"627d9e8d-9aa2-41c2-b8dd-2cc727c12869","__ctxidx":3,"Data":"2022-12-10","field_11":"202212Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceNo":"89317138","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"90d867b4-ca1a-45a6-9a5d-d6ee13b4960a","name":"167212171447278390.jpeg","fileSize":419966},"AmountexclVAT":"311.32","invoiceVATamount":"0","InvoiceId":"1607621122738618368","imageId":"1607621107211304960","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedate":"2022-12-20","_id":"f57a68aa-54fc-4473-8c4a-87f2ea4f8dfd","__ctxidx":4,"Data":"2022-12-20","field_11":"202212Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"1270","InvoiceNo":"43736493","Invoiceattachment":{"id":"ebda02d2-88df-4a8b-bc23-c55ed4c29e14","name":"167219182830576690.jpeg","fileSize":427779},"InvoiceVATAmount":"0","InvoiceId":"1607915201888260096","imageId":"1607915186805538816","userName":"王言","userCode":"10003986","_id":"0771f598-c764-4fed-91e2-36efdfeaba3a","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-12-08","Checkoutdate":"2022-12-10","Nights":2,"Ratenight":635,"Comments":"年会住宿","ACTClaimIncVAT":"1270","Attachment":[{"id":"16b7b05a-5ebc-4ba0-99d9-62c04ed2fffd","name":"【去哪儿网】酒店账单-103205328897.pdf","fileSize":67258},{"id":"3d678404-e3d2-4b3d-82de-d0076ad0e208","name":"【去哪儿网】酒店订单电子发票-103205328897-1.pdf","fileSize":30639}],"Lineitemtext":"202212Brendan Wang 王言年会住宿","LodginOverStandard":-15,"ACTClaimExclVAT":1270,"CityName":"上海市Shanghai","Level":"1"}]}
2022-12-28 10:18:44,991 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 10:18:46,223 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 10:18:46,223 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 10:18:46,223 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.210000","amountWithoutTax":"66.21","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":"66.21"},{"unitPrice":"","amountWithoutTax":"-6.10","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.10"}],"invoiceMain":{"scanTime":"1671503838384","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605029457611988992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381704336145.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b01de5dfcd055c0246775a438c2bad47","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"60.11","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","balanceAmount":"60.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605029546279571456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06103401","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":"20221220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381704336145.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/10/N45_37115160-800f-11ed-b125-4571c6e263dd.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":"60.11","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"104.560000","amountWithoutTax":"104.56","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":"104.56"},{"unitPrice":"","amountWithoutTax":"-3.08","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.08"}],"invoiceMain":{"scanTime":"1671503841969","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605029455988789248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381664780387.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6935c3ce0a2b1715d14f6113be17a634","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":"6","amountWithoutTax":"101.48","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","balanceAmount":"101.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605029561551040512","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":"01209834","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":"20221220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381664780387.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/10/N45_36fba680-800f-11ed-b747-1f4ebfae855f.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":"101.48","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.49000000","amountWithoutTax":"199.49","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.49"}],"invoiceMain":{"scanTime":"1671504194613","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605031026067775488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150419075938003.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.49","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","balanceAmount":"199.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605031040504573952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78145910","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王言","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13480999279                                计费时段：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150419075938003.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.49","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"311.32075472","amountWithoutTax":"311.32","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*机票款","currentDateEnd":"","currentDateStart":"","taxAmount":"18.68","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1672121718345","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607621107211304960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"91120222300429132L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212171447278390.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"去哪儿网（天津）国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"311.32","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607621122738618368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行天津浦顺支行77170154740006954","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市武清区京津电子商务产业园综合办公楼549室 022-58802155","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89317138","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"18.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"退票费 2022-12-08 09:30-11:30深圳宝安国际机场-上海虹桥国际机场 MU5334 王言","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212171447278390.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":"330.00","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672121849940","signForStatus":"0","scanTime":"1672121882798","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16721218785764759","chargeUpStatus":"0","imageId":"1607621800986943488","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187987274873.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187987274873.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1607621796515807232,"systemOrig":"5","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1607621812433203200","scanUserName":"王言","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672121932285","trains":"G1305","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z95S072698","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167212192915446717","settlementNo":"","chargeUpStatus":"0","imageId":"1607622007610937344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103811986****5912","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车12F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212192915590345.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王言","checkerName":"","taxAmount":"6.03","startDate":"1670601600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212192915590345.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"15:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003986","scanUserId":"6743311755180130305","chargeUpPeriod":"","billCode":"ER202212281728","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1607622019988332544","amountWithTax":"73.00","scanUserName":"王言","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672121996540","trains":"G697","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z95S072699","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"167212199361944605","settlementNo":"","chargeUpStatus":"0","imageId":"1607622278260985856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103811986****5912","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车16F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/p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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*旅游服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"71.89","amountWithTax":"1270.00"}],"invoiceMain":{"scanTime":"1672191832287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607915186805538816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"91120222300429132L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167219182830576690.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"去哪儿网（天津）国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1198.11","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","balanceAmount":"1270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607915201888260096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"上海浦东发展银行天津浦顺支行77170154740006954","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市武清区京津电子商务产业园综合办公楼549室 022-58802155","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43736493","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221227","taxAmount":"71.89","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/2022/12/28/167219182830576690.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼64263355","chargeUpAmount":"","amountWithTax":"1270.00","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003986","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281728","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672194029514}
2022-12-28 10:43:10,421 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281729","invoiceDetails1":[{"_id":"4412279f-5843-4e83-8955-32be81931b89","__ctxidx":0,"Pleaseselecttheinvoice":"1607913050435493888","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-10","Description":"2022.11.16-12.30洗衣费","ACTClaimIncVAT":"1184","TotalAmountinclVATC":"1184","InvoiceNo":"28028621","Invoiceattachment":{"id":"15d918d2-7bf4-4f0b-8f94-328903541085","name":"167219129101676846.jpeg","fileSize":128538},"Purchaseapplicationamount":"1184","PurchaseApplicationCode1":"1603012933689286657","PurchaseApplicationCode2":null,"Appliedamount":"1184","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1602493821338787840&defkey=Office-Purchase-Request&instid=1602493821338787841","Link2":null,"Attachments":null,"InvoiceId":"1607912962129928192","Lineitemtext":"202212陈春梅2022.11.16-12.30洗衣费","ACTClaimExclVAT":1184,"purchaserequisitionsAll":["O2201826"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1184","VATAmountB":"0","imageId":"1607912946816520192","userName":"旭辉总部员工餐厅","userCode":"100212","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201826","field_38":"1184"},{"Invoiceselection":"1607913059042201600","InvoiceNo":"07880967","VATAmountB":"0","Invoiceattachment":{"id":"1f9b3515-bcac-4b57-ad10-28300dbe10a9","name":"167219120579340265.jpeg","fileSize":290709},"TotalAmountinclVATC":"165.55","AmountwithoutVATA":165.55,"userCode":"100212","userName":"旭辉总部员工餐厅","InvoiceId":"1607912588086087680","imageId":"1607912575125684224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":165.55,"Date":"2022-12-07","TaxRate":"","InvoceType":"电子发票","_id":"78faaf8a-33bc-48b5-89f5-85626ec4b571","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11月手机费","Attachments":null,"Lineitemtext":"202212陈春梅2022.11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"88758400","invoicetype":"电子发票","Amount":"370","Invoiceattachment":{"id":"b4500ef8-7ef7-4917-a19e-0f56034e3ccf","name":"167219124059128817.png","fileSize":297647},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1607912845557633024","imageId":"1607912721968271360","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2022-12-02","_id":"d0959822-5b3e-46cd-bdd7-6b8a849f32f5","__ctxidx":0,"Data":"2022-12-02","field_13":"202212陈春梅上海旭辉项目经理陈春梅2022.11.21--12.20号日常报销"},{"InvoiceNo":"05124610","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"a1fa2b4b-f088-4a76-b01c-f839d0ac7a07","name":"167219125627835871.png","fileSize":262248},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1607912799189606400","imageId":"1607912786795433984","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-12-01","_id":"b997305c-54dc-42e3-a851-ccddc3f4b625","__ctxidx":1,"Data":"2022-12-01","field_13":"202212陈春梅上海旭辉项目经理陈春梅2022.11.21--12.20号日常报销"},{"InvoiceNo":"85648678","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"d876260a-068c-484a-b278-a91e06049e57","name":"167219126849415934.png","fileSize":226649},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1607912851148636160","imageId":"1607912839572369408","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-11-24","_id":"0a1b90ea-abab-4e4b-8ed7-a1f9bfaa2396","__ctxidx":2,"Data":"2022-11-24","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.11.21--12.20号日常报销"}]}
2022-12-28 10:43:11,232 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 10:43:11,932 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 10:43:11,932 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 10:43:11,932 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168.55000000","amountWithoutTax":"168.55","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":"168.55"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1672191209105","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607912575125684224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167219120579340265.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":"165.55","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202212281729","balanceAmount":"165.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607912588086087680","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":"07880967","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈春梅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10001265682，账单月：202211，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167219120579340265.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":"13918851002","chargeUpAmount":"","amountWithTax":"165.55","invoiceStatus":"1","scanUserName":"旭辉总部员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32746880","amountWithoutTax":"442.48","itemSpec":"92号","quantity":"60.38647343","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1672191259437","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607912786795433984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310108132298494K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167219125627835871.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海爱沪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202212281729","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607912799189606400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.57","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1672191270454","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607912721968271360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167219124059128817.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202212281729","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607912845557633024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1672191271844","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607912839572369408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167219126849415934.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202212281729","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607912851148636160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85648678","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221124","taxAmount":"57.52","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/2022/12/28/167219126849415934.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"旭辉总部员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1184.00","itemSpec":"12","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1184.00"}],"invoiceMain":{"scanTime":"1672191298299","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607912946816520192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"91310120398780878K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167219129101676846.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海周浩洗涤有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1184.00","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202212281729","balanceAmount":"1184.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607912962129928192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"建业路1-1 13061610875","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28028621","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":"20221210","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/2022/12/28/167219129101676846.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"1184.00","invoiceStatus":"1","scanUserName":"旭辉总部员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100212","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281729","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672195495554}
2022-12-28 11:02:55,095 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-12-01","EndDate":"2022-12-30","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202208310339","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202208石鸿雁","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"117","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2022-08-31","ListDataID":"1603344691559403520","SAPDocNo":"8400000483"}]
2022-12-28 11:05:25,715 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-12-01","EndDate":"2022-12-30","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211141256","PostingKey":"31","AccountNo":"P977523","SpecialGL":"","CostCenter":"CN10105066","CostType":"报销 Reimbursement","LineItemText":"202211刘美玲","EmployeeNo":"977523","Currency":"CNY","AmountWithTax":"256.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘美玲","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN10105066","Name":"刘美玲","Department":"营运部","Project":"Hangzhou CIS 杭州汉基国际学校","SubmitDate":"2022-11-14","ListDataID":"1603344693186797568","SAPDocNo":"8400000484"}]
2022-12-28 11:16:41,327 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281730","invoiceDetails1":[{"_id":"056106b0-9189-4421-b7bb-e902bb324bda","__ctxidx":0,"Pleaseselecttheinvoice":"1603569081786310656","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2022-12-15","Description":"圣诞节装饰餐厅--李喜鼎","ACTClaimIncVAT":"800","TotalAmountinclVATC":"800","InvoiceNo":"32604210","Invoiceattachment":{"id":"e9446d6b-e576-4026-a994-950131884a83","name":"167115560927821582.png","fileSize":259436},"Purchaseapplicationamount":"1450","PurchaseApplicationCode1":"1604654326828503040","PurchaseApplicationCode2":null,"Appliedamount":"1450","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1603658206409134080&defkey=Office-Purchase-Request&instid=1603658206409134081","Link2":null,"Attachments":null,"InvoiceId":"1603568981552140288","Lineitemtext":"202212李喜鼎圣诞节装饰餐厅--李喜鼎","ACTClaimExclVAT":800,"purchaserequisitionsAll":["O2201890"],"purchaserequisitions1":"O2201890","field_38":"1450","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"800","VATAmountB":"0","imageId":"1603568968264581120","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"},{"_id":"aca21c74-4807-4f39-a446-e74228c473d0","__ctxidx":1,"Pleaseselecttheinvoice":"1603569076509872128","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2022-12-15","Description":"圣诞节装饰餐厅--李喜鼎","ACTClaimIncVAT":"650","TotalAmountinclVATC":"650","InvoiceNo":"32604209","Invoiceattachment":{"id":"fdddbfe6-b63c-4f8b-8b31-74dc028582c2","name":"167115560866226930.png","fileSize":207224},"Purchaseapplicationamount":"1450","PurchaseApplicationCode1":"1604654326828503040","PurchaseApplicationCode2":null,"Appliedamount":"1450","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1603658206409134080&defkey=Office-Purchase-Request&instid=1603658206409134081","Link2":null,"Attachments":null,"InvoiceId":"1603568978041516032","Lineitemtext":"202212李喜鼎圣诞节装饰餐厅--李喜鼎","ACTClaimExclVAT":650,"purchaserequisitionsAll":["O2201890"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"650","VATAmountB":"0","imageId":"1603568966016438273","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品","purchaserequisitions1":"O2201890","field_38":"1450"}]}
2022-12-28 11:16:42,376 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 11:16:43,255 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 11:16:43,255 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 11:16:43,255 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.66666667","amountWithoutTax":"650.00","itemSpec":"","quantity":"30.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*照明装置*彩灯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"650.00"}],"invoiceMain":{"scanTime":"1671155611760","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603568966016438273","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91331082MA2AMC6F3N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115560866226930.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"临海市串串灯饰有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"650.00","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212281730","balanceAmount":"650.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603568978041516032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行股份有限公司临海东塍支行 1207222009100019901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省台州市临海市东塍镇府前街48号15858677711","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32604209","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":"20221215","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/2022/12/16/167115560866226930.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":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"650.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"20.00000000","amountWithoutTax":"800.00","itemSpec":"","quantity":"40.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*照明装置*彩灯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1671155612586","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603568968264581120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91331082MA2AMC6F3N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115560927821582.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"临海市串串灯饰有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"800.00","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212281730","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603568981552140288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行股份有限公司临海东塍支行 1207222009100019901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省台州市临海市东塍镇府前街48号15858677711","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32604210","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":"20221215","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/2022/12/16/167115560927821582.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":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"800.00","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":"ER202212281730","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672197506590}
2022-12-28 11:17:36,596 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-12-01","EndDate":"2022-12-31","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202208310339","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202208石鸿雁","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"117","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2022-08-31","ListDataID":"1603344691559403520","SAPDocNo":"8400000483"}]
2022-12-28 11:47:42,845 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281731","invoiceDetails1":}
2022-12-28 12:07:15,915 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578192333267804161\",\"1599589236265979904\"]"}
2022-12-28 12:07:16,848 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040936","So_Item":"000040","Document_Type":"ZDR2","Amount":"27387.5","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020043086","So_Item":"000030","Document_Type":"ZCR2","Amount":"2022.06","Description":"202211 Credit MGT"}]
2022-12-28 12:07:16,848 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040936","So_Item":"000040","Document_Type":"ZDR2","Amount":"27387.5","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020043086","So_Item":"000030","Document_Type":"ZCR2","Amount":"2022.06","Description":"202211 Credit MGT"}]}
2022-12-28 12:07:19,883 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040936","Source_So_Item":"000040","Target_So":"0025001860","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043086","Source_So_Item":"000030","Target_So":"0026001925","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-28 12:07:19,993 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040936","Source_So_Item":"000040","Target_So":"0025001860","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043086","Source_So_Item":"000030","Target_So":"0026001925","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-28 12:07:20,704 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-28 12:26:48,995 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281732","invoiceDetails1":[{"InvoiceNo":"48357119","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"6a448137-dbef-4438-9122-1c48d2781cf4","name":"16702080956925388.jpg","fileSize":159409},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1599594824883769344","imageId":"1599594811206152192","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-04","_id":"739763c3-beeb-4f40-a5a1-a109fb2a85b2","__ctxidx":0,"Data":"2022-12-04","field_13":"202212张静12月份汽油费500元--张静"},{"InvoiceNo":"48356693","invoicetype":"卷票","Amount":"487","Invoiceattachment":{"id":"3eb75188-29b6-44de-97da-fc00342c955f","name":"166960929596599361.jpg","fileSize":256315},"AmountexclVAT":"487","invoiceVATamount":"0","InvoiceId":"1597083276026056704","imageId":"1597083263237623808","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"487.00","invoicedata":"2022-11-27","_id":"5e74c9a3-f2ac-4a29-aca4-9084dfba6ef4","__ctxidx":1,"Data":"2022-11-27","field_13":"202211张静12月份汽油费500元--张静"}]}
2022-12-28 12:26:49,581 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 12:26:50,159 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 12:26:50,159 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 12:26:50,159 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.29","amountWithoutTax":"","itemSpec":"","quantity":"58.74500000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"487.00"}],"invoiceMain":{"scanTime":"1669609299912","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597083263237623808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166960929596599361.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"487.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202212281732","balanceAmount":"487.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597083276026056704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"48356693","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":"","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166960929596599361.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"487.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.29","amountWithoutTax":"","itemSpec":"","quantity":"24.12500000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670208099809","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599594811206152192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702080956925388.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202212281732","balanceAmount":"200.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599594824883769344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"48357119","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":"","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702080956925388.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281732","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672201713820}
2022-12-28 12:53:59,267 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5584","SODate":"[\"1600342953235849216\",\"1600342953235849217\"]","GTIDate":"[\"1600527365701373952\",\"1600527407082381312\",\"1600527453140029440\"]"}
2022-12-28 12:53:59,723 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020043034","Posting_Date":"20221101"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020043035","Posting_Date":"20221101"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220031187329776","Posting_Date":"20221130"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220031187329777","Posting_Date":"20221130"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220031187329778","Posting_Date":"20221130"}]}
2022-12-28 12:54:00,288 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020043034","Mapping_Amount":143134.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020043035","Mapping_Amount":106117.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220031187329776","Mapping_Amount":"102033.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220031187329777","Mapping_Amount":56846.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100220031187329778","Mapping_Amount":90372.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-28 12:54:01,117 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-28 12:54:14,830 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5585","SODate":"[\"1600342953344897024\",\"1600342953370062848\"]","GTIDate":"[\"1600008129698598912\",\"1600008129786679296\"]"}
2022-12-28 12:54:15,226 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020043036","Posting_Date":"20221101"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020043037","Posting_Date":"20221101"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031187329753","Posting_Date":"20221130"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031187329752","Posting_Date":"20221130"}]}
2022-12-28 12:54:15,654 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020043036","Mapping_Amount":146399.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020043037","Mapping_Amount":64817.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031187329752","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031187329753","Mapping_Amount":"105217.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-28 12:54:16,449 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-28 13:11:53,967 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5261","SODate":"[\"1600342952514428928\",\"1600342952573145088\"]","GTIDate":"[\"1599688013488328704\",\"1599688062251311104\",\"1599688104529891328\",\"1599688147185967104\",\"1600007457167118336\",\"1600007501790318592\",\"1600007542659620864\",\"1600007585688981504\",\"1600007627657191424\",\"1600007671437336576\",\"1600007713644613632\",\"1600007754539077632\",\"1600007799040647168\"]"}
2022-12-28 13:11:54,407 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020043005","Posting_Date":"20221101"},{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020043006","Posting_Date":"20221101"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201337","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201338","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201339","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201340","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201344","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201345","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201346","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201347","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201348","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201349","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201350","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201351","Posting_Date":"20221130"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201352","Posting_Date":"20221130"}]}
2022-12-28 13:11:55,505 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020043005","Mapping_Amount":792791.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020043006","Mapping_Amount":274334.16,"Remaining_Amount":"89140.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201337","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201338","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201339","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201340","Mapping_Amount":12377.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201344","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201345","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201346","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201347","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201348","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201349","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201350","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201351","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011122201352","Mapping_Amount":64747.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-28 13:11:56,658 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-28 13:18:04,289 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5267","SODate":"[\"1599591962966233088\",\"1607951743053471744\"]","GTIDate":"[\"1600407531932094464\",\"1600685206382841856\"]"}
2022-12-28 13:18:04,694 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020043086","Posting_Date":"20221101"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0026001925","Posting_Date":"20221101"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"440019113017809800","Posting_Date":"20221130"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201361","Posting_Date":"20221130"}]}
2022-12-28 13:18:05,096 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0026001925","Mapping_Amount":2022.06,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020043086","Mapping_Amount":"4000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201361","Mapping_Amount":869.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":440019113017809800,"Mapping_Amount":1108.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-28 13:18:05,862 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-28 13:25:14,478 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212201668", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1605035762203238400","InvoiceNo":"00056870","VATAmountB":"0","Invoiceattachment":{"id":"0b2690e0-b8c6-4ab3-b401-7ce2f165202f","name":"167057189809761856.jpg","fileSize":125288},"TotalAmountinclVATC":"200","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1601120773311827968","imageId":"1601120708425945088","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":200,"Date":"2022-11-15","TaxRate":"","InvoceType":"出租车票","_id":"2e7e2645-92a0-435e-a4ce-db31a0d5cca4","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"给惠林顿送食品出租费","Attachments":null,"Lineitemtext":"202211杨静秋给惠林顿送食品出租费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-12-28 13:29:16,179 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2022-12-28","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202212091580","PostingKey":"31","AccountNo":"P970924","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Fu Gang 傅纲2022年11月通讯费报销","EmployeeNo":"970924","Currency":"CNY","AmountWithTax":"266.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Fu Gang 傅纲","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Fu Gang 傅纲","Department":"OP-Industry","Project":"Fu Gang 傅纲","SubmitDate":"2022-12-09","ListDataID":"1603344762837409792","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211071171","PostingKey":"31","AccountNo":"P100628","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Alex He 何军","EmployeeNo":"100628","Currency":"CNY","AmountWithTax":"305","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Alex He 何军","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Alex He 何军","Department":"OP-Industry","Project":"Alex He 何军","SubmitDate":"2022-11-07","ListDataID":"1603359341831266304","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211281418","PostingKey":"31","AccountNo":"P100628","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Alex He 何军11月手机费等报销","EmployeeNo":"100628","Currency":"CNY","AmountWithTax":"555.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Alex He 何军","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Alex He 何军","Department":"OP-Industry","Project":"Alex He 何军","SubmitDate":"2022-11-28","ListDataID":"1603359725941432321","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211161300","PostingKey":"31","AccountNo":"P134861","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Zhen Xiao 肖震","EmployeeNo":"134861","Currency":"CNY","AmountWithTax":"371.4","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhen Xiao 肖震","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Zhen Xiao 肖震","Department":"OP-Industry","Project":"Zhen Xiao 肖震","SubmitDate":"2022-11-16","ListDataID":"1603360752660910080","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211141261","PostingKey":"31","AccountNo":"P970924","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Fu Gang 傅纲","EmployeeNo":"970924","Currency":"CNY","AmountWithTax":"258.28","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Fu Gang 傅纲","InvoiceNo":"","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Fu Gang 傅纲","Department":"","Project":"Fu Gang 傅纲","SubmitDate":"2022-11-14","ListDataID":"1603360761800302592","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211101230","PostingKey":"31","AccountNo":"P136507","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Zhu HongQi 朱红齐","EmployeeNo":"136507","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu HongQi 朱红齐","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Zhu HongQi 朱红齐","Department":"OP-Industry","Project":"Zhu HongQi 朱红齐","SubmitDate":"2022-11-10","ListDataID":"1603360840967790592","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211091222","PostingKey":"31","AccountNo":"P10001231","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Cissy Chen 陈思","EmployeeNo":"10001231","Currency":"CNY","AmountWithTax":"119.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Cissy Chen 陈思","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Cissy Chen 陈思","Department":"OP-Industry","Project":"Cissy Chen 陈思","SubmitDate":"2022-11-09","ListDataID":"1603360852204326912","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211031146","PostingKey":"31","AccountNo":"P134878","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Sophia Qin 覃彩云","EmployeeNo":"134878","Currency":"CNY","AmountWithTax":"267.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Sophia Qin 覃彩云","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Sophia Qin 覃彩云","Department":"OP-Industry","Project":"Sophia Qin 覃彩云","SubmitDate":"2022-11-03","ListDataID":"1603360855941451776","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202212061536","PostingKey":"31","AccountNo":"P134878","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Sophia Qin 覃彩云2022年11月份电话费报销","EmployeeNo":"134878","Currency":"CNY","AmountWithTax":"257","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Sophia Qin 覃彩云","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Sophia Qin 覃彩云","Department":"OP-Industry","Project":"Sophia Qin 覃彩云","SubmitDate":"2022-12-06","ListDataID":"1603360943556268032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211031151","PostingKey":"31","AccountNo":"P101662","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Zhou Ling 周伶","EmployeeNo":"101662","Currency":"CNY","AmountWithTax":"341.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Ling 周伶","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Zhou Ling 周伶","Department":"OP-Industry","Project":"Zhou Ling 周伶","SubmitDate":"2022-11-03","ListDataID":"1603361203791859712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202212031476","PostingKey":"31","AccountNo":"P101662","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Zhou Ling 周伶2022.11手机费报销","EmployeeNo":"101662","Currency":"CNY","AmountWithTax":"278.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Ling 周伶","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190511X","Name":"Zhou Ling 周伶","Department":"OP-Industry","Project":"Zhou Ling 周伶","SubmitDate":"2022-12-03","ListDataID":"1603671970105790464","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161292","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"499","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-16","ListDataID":"1603754589321437184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161289","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"540","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-16","ListDataID":"1603754593251500032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211291430","PostingKey":"31","AccountNo":"P10004004","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202211Ray Li 李锐Ray Li 11月份日常报销","EmployeeNo":"10004004","Currency":"CNY","AmountWithTax":"835.24","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ray Li 李锐","InvoiceNo":"Sales-North","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090525H","Name":"Ray Li 李锐","Department":"Sales-North","Project":"Ray Li 李锐","SubmitDate":"2022-11-29","ListDataID":"1603754663963271168","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271090","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"1566.78","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603765792231923712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210261079","PostingKey":"31","AccountNo":"P10001092","SpecialGL":"","CostCenter":"CN1190503U","CostType":"报销 Reimbursement","LineItemText":"202210Jacky Tao 陶凯","EmployeeNo":"10001092","Currency":"CNY","AmountWithTax":"882.88","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jacky Tao 陶凯","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190503U","Name":"Jacky Tao 陶凯","Department":"OP-T&C","Project":"Jacky Tao 陶凯","SubmitDate":"2022-10-26","ListDataID":"1603766303949590528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271089","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"2000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603766550352371712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211181331","PostingKey":"31","AccountNo":"P10004016","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202211Ricardo Castro","EmployeeNo":"10004016","Currency":"CNY","AmountWithTax":"6764.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ricardo Castro","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190526X","Name":"Ricardo Castro","Department":"OP-Foreign","Project":"Ricardo Castro","SubmitDate":"2022-11-18","ListDataID":"1607217200524435456","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211101229","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202211夏姣姣","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"7553","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2022-11-10","ListDataID":"1607217817422663680","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211211346","PostingKey":"31","AccountNo":"P10002974","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202211Frank Liu 刘佳林","EmployeeNo":"10002974","Currency":"CNY","AmountWithTax":"12101.38","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Frank Liu 刘佳林","InvoiceNo":"Pur-East","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090504F","Name":"Frank Liu 刘佳林","Department":"Pur-East","Project":"Frank Liu 刘佳林","SubmitDate":"2022-11-21","ListDataID":"1607233042662301696","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151276","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS 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South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"4048.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-15","ListDataID":"1607238920564117504","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211291426","PostingKey":"31","AccountNo":"P131215","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202211Violet Wu 武云竹","EmployeeNo":"131215","Currency":"CNY","AmountWithTax":"3859.61","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Violet Wu 武云竹","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090533X","Name":"Violet Wu 武云竹","Department":"OP-Foreign","Project":"Violet Wu 武云竹","SubmitDate":"2022-11-29","ListDataID":"1607248438236815360","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210110871","PostingKey":"31","AccountNo":"P10003597","SpecialGL":"","CostCenter":"CN11105404","CostType":"报销 Reimbursement","LineItemText":"202211刘伟南","EmployeeNo":"10003597","Currency":"CNY","AmountWithTax":"4767.08","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘伟南","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105404","Name":"刘伟南","Department":"营运部","Project":"BeiGene Guangzhou 广州百济神州生物制药有限公司","SubmitDate":"2022-10-11","ListDataID":"1607248933626060800","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151282","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"5276","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-15","ListDataID":"1607255230698229760","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202209190696","PostingKey":"31","AccountNo":"P10003437","SpecialGL":"","CostCenter":"CN1090534H","CostType":"报销 Reimbursement","LineItemText":"202209Ricky Bao 鲍敏捷","EmployeeNo":"10003437","Currency":"CNY","AmountWithTax":"3200.77","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ricky Bao 鲍敏捷","InvoiceNo":"Sales-Other","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190531H","Name":"Ricky Bao 鲍敏捷","Department":"Sales-Other","Project":"Ricky Bao 鲍敏捷","SubmitDate":"2022-09-19","ListDataID":"1607255418926010368","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210231033","PostingKey":"31","AccountNo":"P974368","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202210Tony Xue 薛元鹏","EmployeeNo":"974368","Currency":"CNY","AmountWithTax":"3807.59","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tony Xue 薛元鹏","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090534X","Name":"Tony Xue 薛元鹏","Department":"OP-ChineseBusiness","Project":"Tony Xue 薛元鹏","SubmitDate":"2022-10-23","ListDataID":"1607255661872685056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210211027","PostingKey":"31","AccountNo":"P100212","SpecialGL":"","CostCenter":"CN11105237","CostType":"报销 Reimbursement","LineItemText":"202210陈春梅","EmployeeNo":"100212","Currency":"CNY","AmountWithTax":"3253.3","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈春梅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105237","Name":"陈春梅","Department":"营运部","Project":"Shanghai Xuhui Property 旭辉总部员工餐厅","SubmitDate":"2022-10-21","ListDataID":"1607256267840557056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210120892","PostingKey":"31","AccountNo":"P10001999","SpecialGL":"","CostCenter":"CN10105205","CostType":"报销 Reimbursement","LineItemText":"202210濮莉雅","EmployeeNo":"10001999","Currency":"CNY","AmountWithTax":"3446.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"濮莉雅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN10105205","Name":"濮莉雅","Department":"营运部","Project":"Shanghai HSBC 上海汇丰银行","SubmitDate":"2022-10-12","ListDataID":"1607256652303044608","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210311123","PostingKey":"31","AccountNo":"P136122","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202210Joyce Tu 涂茜","EmployeeNo":"136122","Currency":"CNY","AmountWithTax":"4459.99","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Joyce Tu 涂茜","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090530X","Name":"Joyce Tu 涂茜","Department":"OP-ChineseBusiness","Project":"Joyce Tu 涂茜","SubmitDate":"2022-10-31","ListDataID":"1607258380062691328","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211071177","PostingKey":"31","AccountNo":"P10003941","SpecialGL":"","CostCenter":"CN11105579","CostType":"报销 Reimbursement","LineItemText":"202211谢小莹","EmployeeNo":"10003941","Currency":"CNY","AmountWithTax":"5037","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"谢小莹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105579","Name":"谢小莹","Department":"营运部","Project":"Morgan BJ COFCO","SubmitDate":"2022-11-07","ListDataID":"1607258810809327616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211231387","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN10105444","CostType":"报销 Reimbursement","LineItemText":"202211胡家嘉","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"3340","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN10105444","Name":"胡家嘉","Department":"营运部","Project":"B&I-Taicang Schaeffler deliver 太仓舍弗勒外送服务","SubmitDate":"2022-11-23","ListDataID":"1607259349253103616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202210180978","PostingKey":"31","AccountNo":"P10002535","SpecialGL":"","CostCenter":"CN10105245","CostType":"报销 Reimbursement","LineItemText":"202210郭义喆","EmployeeNo":"10002535","Currency":"CNY","AmountWithTax":"11035.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭义喆","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN10105245","Name":"郭义喆","Department":"营运部","Project":"Google.BJ 北京谷歌","SubmitDate":"2022-10-18","ListDataID":"1607263753129693184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202209290793","PostingKey":"31","AccountNo":"P10003988","SpecialGL":"","CostCenter":"CN11105586","CostType":"报销 Reimbursement","LineItemText":"202209马俊","EmployeeNo":"10003988","Currency":"CNY","AmountWithTax":"2500","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"马俊","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN11105586","Name":"马俊","Department":"营运部","Project":"GM AIIB 腾讯亚金","SubmitDate":"2022-09-29","ListDataID":"1607316576450125824","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202209190675","PostingKey":"31","AccountNo":"P10003889","SpecialGL":"","CostCenter":"CN10105045","CostType":"报销 Reimbursement","LineItemText":"202209胡运群","EmployeeNo":"10003889","Currency":"CNY","AmountWithTax":"1251.09","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡运群","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN10105045","Name":"胡运群","Department":"营运部","Project":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）","SubmitDate":"2022-09-19","ListDataID":"1607365629783318528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210251055","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202210石鸿雁","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"4120","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2022-10-25","ListDataID":"1607635856802717696","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-11-15","ExchangeRate":"","FlowNo":"ER202209280779","PostingKey":"31","AccountNo":"P10003464","SpecialGL":"","CostCenter":"CN11105555","CostType":"报销 Reimbursement","LineItemText":"202209朱大松","EmployeeNo":"10003464","Currency":"CNY","AmountWithTax":"599","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱大松","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-11-15","UserCostCenter":"CN11105555","Name":"朱大松","Department":"营运部","Project":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦","SubmitDate":"2022-09-28","ListDataID":"1607673038233935872","SAPDocNo":""}]
2022-12-28 13:41:44,435 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 13:41:44,450 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 13:41:44,450 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.55000000","amountWithoutTax":"224.55","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.55"}],"invoiceMain":{"scanTime":"1669732561792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600262053171200","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.55","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212021475","balanceAmount":"224.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597600273935638528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08690110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏子淇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18825038436                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"224.55","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"184.85000000","amountWithoutTax":"184.85","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.85"}],"invoiceMain":{"scanTime":"1669732562759","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600264859168768","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255931594132.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.85","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212021475","balanceAmount":"184.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597600277844733952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02745817","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏子淇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18825038436                                计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255931594132.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"184.85","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"0.79","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","currentDateEnd":"20221014","currentDateStart":"20221014","taxAmount":"0.02","amountWithTax":"0.81"}],"invoiceMain":{"scanTime":"1669733032595","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597602234588209152","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"044032100112","xmlUrl":"","sellerTaxNo":"91440300682010301B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973302877126243.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市广深沿江高速公路投资有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"0.79","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212021475","balanceAmount":"0.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597602248605569024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"平安银行深圳平安银行大厦支行11014502302007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层—13030755-82853301","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"00249588","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":"3.00","vehicleNo":"","paperDrewDate":"20221015","taxAmount":"0.02","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/2022/11/29/166973302877126243.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","chargeUpAmount":"","amountWithTax":"0.81","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"3.58","itemSpec":"","quantity":"","zeroTax":" 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2022-12-28 13:41:59,865 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 13:41:59,866 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 13:41:59,866 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.55000000","amountWithoutTax":"224.55","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.55"}],"invoiceMain":{"scanTime":"1669732561792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600262053171200","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile 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2022-12-28 13:42:00,861 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212021475 -> 审批成功
2022-12-28 13:42:02,259 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212021475 -> 修改成功
2022-12-28 13:47:03,105 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 13:47:03,105 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 13:47:03,121 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.55000000","amountWithoutTax":"224.55","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.55"}],"invoiceMain":{"scanTime":"1669732561792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600262053171200","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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                               计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"224.55","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"184.85000000","amountWithoutTax":"184.85","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.85"}],"invoiceMain":{"scanTime":"1669732562759","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600264859168768","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255931594132.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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                               计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255931594132.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"184.85","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"0.79","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","currentDateEnd":"20221014","currentDateStart":"20221014","taxAmount":"0.02","amountWithTax":"0.81"}],"invoiceMain":{"scanTime":"1669733032595","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597602234588209152","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"044032100112","xmlUrl":"","sellerTaxNo":"91440300682010301B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973302877126243.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 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2022-12-28 13:47:06,253 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212021475 -> 修改成功
2022-12-28 13:54:08,038 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-28","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 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陶凯","SubmitDate":"2022-10-26","ListDataID":"1603766303949590528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271089","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"2000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603766550352371712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211181331","PostingKey":"31","AccountNo":"P10004016","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202211Ricardo Castro","EmployeeNo":"10004016","Currency":"CNY","AmountWithTax":"6764.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ricardo Castro","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190526X","Name":"Ricardo Castro","Department":"OP-Foreign","Project":"Ricardo Castro","SubmitDate":"2022-11-18","ListDataID":"1607217200524435456","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211101229","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202211夏姣姣","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"7553","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2022-11-10","ListDataID":"1607217817422663680","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211211346","PostingKey":"31","AccountNo":"P10002974","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202211Frank Liu 刘佳林","EmployeeNo":"10002974","Currency":"CNY","AmountWithTax":"12101.38","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Frank Liu 刘佳林","InvoiceNo":"Pur-East","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090504F","Name":"Frank Liu 刘佳林","Department":"Pur-East","Project":"Frank Liu 刘佳林","SubmitDate":"2022-11-21","ListDataID":"1607233042662301696","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151276","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"4048.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-15","ListDataID":"1607238920564117504","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211291426","PostingKey":"31","AccountNo":"P131215","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202211Violet Wu 武云竹","EmployeeNo":"131215","Currency":"CNY","AmountWithTax":"3859.61","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Violet Wu 武云竹","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090533X","Name":"Violet Wu 武云竹","Department":"OP-Foreign","Project":"Violet Wu 武云竹","SubmitDate":"2022-11-29","ListDataID":"1607248438236815360","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210110871","PostingKey":"31","AccountNo":"P10003597","SpecialGL":"","CostCenter":"CN11105404","CostType":"报销 Reimbursement","LineItemText":"202211刘伟南","EmployeeNo":"10003597","Currency":"CNY","AmountWithTax":"4767.08","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘伟南","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105404","Name":"刘伟南","Department":"营运部","Project":"BeiGene Guangzhou 广州百济神州生物制药有限公司","SubmitDate":"2022-10-11","ListDataID":"1607248933626060800","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151282","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"5276","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-15","ListDataID":"1607255230698229760","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202209190696","PostingKey":"31","AccountNo":"P10003437","SpecialGL":"","CostCenter":"CN1090534H","CostType":"报销 Reimbursement","LineItemText":"202209Ricky Bao 鲍敏捷","EmployeeNo":"10003437","Currency":"CNY","AmountWithTax":"3200.77","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ricky Bao 鲍敏捷","InvoiceNo":"Sales-Other","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190531H","Name":"Ricky Bao 鲍敏捷","Department":"Sales-Other","Project":"Ricky Bao 鲍敏捷","SubmitDate":"2022-09-19","ListDataID":"1607255418926010368","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210231033","PostingKey":"31","AccountNo":"P974368","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202210Tony Xue 薛元鹏","EmployeeNo":"974368","Currency":"CNY","AmountWithTax":"3807.59","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tony Xue 薛元鹏","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090534X","Name":"Tony Xue 薛元鹏","Department":"OP-ChineseBusiness","Project":"Tony Xue 薛元鹏","SubmitDate":"2022-10-23","ListDataID":"1607255661872685056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210211027","PostingKey":"31","AccountNo":"P100212","SpecialGL":"","CostCenter":"CN11105237","CostType":"报销 Reimbursement","LineItemText":"202210陈春梅","EmployeeNo":"100212","Currency":"CNY","AmountWithTax":"3253.3","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈春梅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105237","Name":"陈春梅","Department":"营运部","Project":"Shanghai Xuhui Property 旭辉总部员工餐厅","SubmitDate":"2022-10-21","ListDataID":"1607256267840557056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210120892","PostingKey":"31","AccountNo":"P10001999","SpecialGL":"","CostCenter":"CN10105205","CostType":"报销 Reimbursement","LineItemText":"202210濮莉雅","EmployeeNo":"10001999","Currency":"CNY","AmountWithTax":"3446.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"濮莉雅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN10105205","Name":"濮莉雅","Department":"营运部","Project":"Shanghai HSBC 上海汇丰银行","SubmitDate":"2022-10-12","ListDataID":"1607256652303044608","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210311123","PostingKey":"31","AccountNo":"P136122","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202210Joyce Tu 涂茜","EmployeeNo":"136122","Currency":"CNY","AmountWithTax":"4459.99","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Joyce Tu 涂茜","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090530X","Name":"Joyce Tu 涂茜","Department":"OP-ChineseBusiness","Project":"Joyce Tu 涂茜","SubmitDate":"2022-10-31","ListDataID":"1607258380062691328","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211071177","PostingKey":"31","AccountNo":"P10003941","SpecialGL":"","CostCenter":"CN11105579","CostType":"报销 Reimbursement","LineItemText":"202211谢小莹","EmployeeNo":"10003941","Currency":"CNY","AmountWithTax":"5037","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"谢小莹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105579","Name":"谢小莹","Department":"营运部","Project":"Morgan BJ COFCO","SubmitDate":"2022-11-07","ListDataID":"1607258810809327616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211231387","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN10105444","CostType":"报销 Reimbursement","LineItemText":"202211胡家嘉","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"3340","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN10105444","Name":"胡家嘉","Department":"营运部","Project":"B&I-Taicang Schaeffler deliver 太仓舍弗勒外送服务","SubmitDate":"2022-11-23","ListDataID":"1607259349253103616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202210180978","PostingKey":"31","AccountNo":"P10002535","SpecialGL":"","CostCenter":"CN10105245","CostType":"报销 Reimbursement","LineItemText":"202210郭义喆","EmployeeNo":"10002535","Currency":"CNY","AmountWithTax":"11035.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭义喆","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN10105245","Name":"郭义喆","Department":"营运部","Project":"Google.BJ 北京谷歌","SubmitDate":"2022-10-18","ListDataID":"1607263753129693184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202209290793","PostingKey":"31","AccountNo":"P10003988","SpecialGL":"","CostCenter":"CN11105586","CostType":"报销 Reimbursement","LineItemText":"202209马俊","EmployeeNo":"10003988","Currency":"CNY","AmountWithTax":"2500","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"马俊","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN11105586","Name":"马俊","Department":"营运部","Project":"GM AIIB 腾讯亚金","SubmitDate":"2022-09-29","ListDataID":"1607316576450125824","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202209190675","PostingKey":"31","AccountNo":"P10003889","SpecialGL":"","CostCenter":"CN10105045","CostType":"报销 Reimbursement","LineItemText":"202209胡运群","EmployeeNo":"10003889","Currency":"CNY","AmountWithTax":"1251.09","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡运群","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN10105045","Name":"胡运群","Department":"营运部","Project":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）","SubmitDate":"2022-09-19","ListDataID":"1607365629783318528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210251055","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202210石鸿雁","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"4120","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2022-10-25","ListDataID":"1607635856802717696","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-11-15","ExchangeRate":"","FlowNo":"ER202209280779","PostingKey":"31","AccountNo":"P10003464","SpecialGL":"","CostCenter":"CN11105555","CostType":"报销 Reimbursement","LineItemText":"202209朱大松","EmployeeNo":"10003464","Currency":"CNY","AmountWithTax":"599","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱大松","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-11-15","UserCostCenter":"CN11105555","Name":"朱大松","Department":"营运部","Project":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦","SubmitDate":"2022-09-28","ListDataID":"1607673038233935872","SAPDocNo":""}]
2022-12-28 14:06:03,369 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212201669", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"408.84","InvoiceType":"电子发票","InvoiceNo":"61424979","Invoicedate":"2022-11-19","InvoiceAttachment":{"id":"19f4f930-0a62-4d79-a258-80d488b9d710","name":"167023760225453962.jpg","fileSize":405973},"InvoiceId":"1599718581392642048","imageId":"1599718567975071744","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"2d7e27d3-9a1f-415c-91fd-5cad5b93ea5b","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"ef2264f3-c70b-4ddf-8a98-0a24c8b3ad9b","name":"怀柔科技城消费明细.rar","fileSize":474923},"field_21":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）"},{"TotalInvoiceAmountinclVAT":"340.8","InvoiceType":"电子发票","InvoiceNo":"47000591","Invoicedate":"2022-11-13","InvoiceAttachment":{"id":"2db1f0d5-8512-46a4-8017-3a3b5873fe55","name":"167023760286925905.jpg","fileSize":376092},"InvoiceId":"1599718582193750016","imageId":"1599718570445516800","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1babbab8-9145-4871-b8a4-32c22e415eee","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"6a67084b-6cfc-40b6-9f6b-b606028b351a","name":"金隅消费明细.rar","fileSize":474400},"field_21":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）"},{"Invoiceselection":"1599720519113646080","InvoiceNo":"11842762","VATAmountB":"0","Invoiceattachment":{"id":"a3e5a386-2478-42b8-bde6-8319ef4a1f27","name":"167023768620896433.jpg","fileSize":361747},"TotalAmountinclVATC":"299.1","AmountwithoutVATA":299.1,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1599718934339133440","imageId":"1599718919944278016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.1,"Date":"2022-11-03","TaxRate":"","InvoceType":"电子发票","_id":"ea29a843-9b1d-4ffd-9a40-4a447081caa2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11月电话费报销","Attachments":null,"Lineitemtext":"202211Tony Xue 薛元鹏2022.11月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"96645329","invoicetype":"电子发票","Amount":"165.81","Invoiceattachment":{"id":"7607ffb4-3000-409e-9660-558eb8cb2061","name":"N45_7c5b2e60-748b-11ed-8422-d32f51c2c10c.jpg","fileSize":129443},"AmountexclVAT":"165.81","InvoiceVATamount":"0","InvoiceId":"1599719387433009152","imageId":"1599719314045276160","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"165.81","invoicedata":"2022-12-05","_id":"321e1a5f-b87b-4de2-9726-3078ffa32209","__ctxidx":0,"Data":"2022-12-05","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）"},{"InvoiceNo":"01177472","invoicetype":"电子发票","Amount":"239.13","Invoiceattachment":{"id":"54317332-e155-40b3-869c-8a2d3aeb8f39","name":"N45_7c751f00-748b-11ed-a4fc-fbeccc2a6032.jpg","fileSize":129237},"AmountexclVAT":"239.13","InvoiceVATamount":"0","InvoiceId":"1599719387630141440","imageId":"1599719314687000576","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"239.13","invoicedata":"2022-12-05","_id":"b1791183-9198-40dc-9165-86b498e3aa12","__ctxidx":1,"Data":"2022-12-05","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）"},{"InvoiceNo":"00099284","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"daa43bd1-7705-475b-915e-9d1e1033bfd2","name":"167023849621964289.jpg","fileSize":224531},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599722333629583360","imageId":"1599722320300089345","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-12-01","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1c1262f9-f07b-4ab0-ad5e-62e5c9df3489","__ctxidx":2,"Data":"2022-12-01","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）"},{"InvoiceNo":"20146596","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"3cee32bc-86fd-4b34-a98a-0dfc80a50b9a","name":"167023757329670993.jpg","fileSize":130177},"AmountexclVAT":"4669.55","invoiceVATamount":"0","InvoiceId":"1599718462215688192","imageId":"1599718459640385536","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"2022-11-30","_id":"71a59d96-6f06-4d9d-851f-3b345028626e","__ctxidx":0,"Data":"2022-11-30","field_13":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）"},{"InvoiceNo":"20146596","invoicetype":"电子发票","Amount":"5276.59","Invoiceattachment":{"id":"30433a7b-1b4a-4519-b095-0f5239180455","name":"167023757329670993.jpg","fileSize":91763},"AmountexclVAT":"4669.55","invoiceVATamount":"0","InvoiceId":"1599718460038848512","imageId":"1599718459518754816","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"5276.59","invoicedata":"2022-11-30","_id":"82591523-6ef9-4304-b65e-eb4dc0ac5441","__ctxidx":1,"Data":"2022-11-30","field_13":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）"}]}
2022-12-28 14:07:32,173 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281733","invoiceDetails1":[{"InvoiceNo":"00282557","invoicetype":"卷票","Amount":"800","Invoiceattachment":{"id":"c8935303-7bbd-4a10-9dc6-7f6754f7319a","name":"167210998630695044.jpg","fileSize":312779},"AmountexclVAT":"800","invoiceVATamount":"0","InvoiceId":"1607571932465606656","imageId":"1607571916464336896","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"800.00","invoicedata":"2022-12-20","_id":"83e730d9-9f51-4bdb-a612-e6ed942374d1","__ctxidx":0,"Data":"2022-12-20","field_13":"202212马超青苗万达马超2022.12月报销 950元"},{"InvoiceNo":"29316944","invoicetype":"电子发票","Amount":"188.17","Invoiceattachment":{"id":"cfe857ae-dd17-47cd-8f14-8168f937dca0","name":"1670300398269285.jpg","fileSize":238407},"AmountexclVAT":"166.52","invoiceVATamount":"0","InvoiceId":"1599981964255830016","imageId":"1599981953400975360","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"188.17","invoicedata":"2022-11-30","_id":"06717bcd-37fd-40a9-9953-fd5141f392fb","__ctxidx":1,"Data":"2022-11-30","field_13":"202211马超青苗万达马超2022.12月报销 950元"}]}
2022-12-28 14:07:32,805 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 14:07:33,389 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 14:07:33,389 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 14:07:33,389 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48372093","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.65000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-10.47","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.36","amountWithTax":"-11.83"}],"invoiceMain":{"scanTime":"1670300401055","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599981953400975360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110111100027120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/1670300398269285.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中油北京销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"166.52","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212281733","balanceAmount":"188.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599981964255830016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809020201009","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道农林路1号(北京石油交易所110001号）010-84807137","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29316944","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":"20221130","taxAmount":"21.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司南湖加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/1670300398269285.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"188.17","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38","amountWithoutTax":"","itemSpec":"","quantity":"108.40108401","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1672109990419","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607571916464336896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210998630695044.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"800.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212281733","balanceAmount":"800.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607571932465606656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00282557","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":"","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210998630695044.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"800.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281733","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672207757059}
2022-12-28 14:15:58,430 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281734","invoiceDetails1":[{"InvoiceNo":"89591329","invoicetype":"电子发票","Amount":"318.53","Invoiceattachment":{"id":"7b485e81-b28a-41cb-8dd1-dcc0a932f6c3","name":"167220181286194099.jpeg","fileSize":237609},"AmountexclVAT":"281.88","invoiceVATamount":"0","InvoiceId":"1607957075621576704","imageId":"1607957064141770752","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"318.53","invoicedata":"2022-12-28","_id":"92303629-986c-4238-b093-eadb85f8a208","__ctxidx":0,"Data":"2022-12-28","field_13":"202212李喜鼎12月份汽油费1347.33元--李喜鼎"},{"InvoiceNo":"89458981","invoicetype":"电子发票","Amount":"358.26","Invoiceattachment":{"id":"82fc7e9f-fc0b-40ea-b07e-8b2a3a99b463","name":"167220181334978253.jpeg","fileSize":152972},"AmountexclVAT":"317.04","invoiceVATamount":"0","InvoiceId":"1607957078905729024","imageId":"1607957066222149632","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"358.26","invoicedata":"2022-12-21","_id":"14f1ac2b-b7f0-4364-ac26-0677872fe4e2","__ctxidx":1,"Data":"2022-12-21","field_13":"202212李喜鼎12月份汽油费1347.33元--李喜鼎"},{"InvoiceNo":"17337725","invoicetype":"电子发票","Amount":"308.54","Invoiceattachment":{"id":"2afeedba-5534-4fd2-8e04-158957ad50df","name":"167220181383165653.jpeg","fileSize":221977},"AmountexclVAT":"273.04","invoiceVATamount":"0","InvoiceId":"1607957079450988544","imageId":"1607957068113780736","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"308.54","invoicedata":"2022-12-10","_id":"bed3e914-1e7f-49f8-983e-c5394b2a0a1b","__ctxidx":2,"Data":"2022-12-10","field_13":"202212李喜鼎12月份汽油费1347.33元--李喜鼎"},{"InvoiceNo":"89418439","invoicetype":"电子发票","Amount":"362","Invoiceattachment":{"id":"f501b3a0-f009-44f1-822a-4c69cc774c1a","name":"167220181237824014.jpeg","fileSize":193692},"AmountexclVAT":"320.35","invoiceVATamount":"0","InvoiceId":"1607957076212985856","imageId":"1607957061998489600","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"362.00","invoicedata":"2022-12-09","_id":"c67dd6f8-ec5f-438c-b488-9eeab6b6738f","__ctxidx":3,"Data":"2022-12-09","field_13":"202212李喜鼎12月份汽油费1347.33元--李喜鼎"}]}
2022-12-28 14:15:59,045 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 14:15:59,805 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 14:15:59,805 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 14:15:59,805 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68129847","amountWithoutTax":"281.88","itemSpec":"92号","quantity":"42.18940397","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.65","amountWithTax":"318.53"}],"invoiceMain":{"scanTime":"1672201815767","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607957064141770752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220181286194099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"281.88","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212281734","balanceAmount":"318.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607957075621576704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89591329","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221228","taxAmount":"36.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89591329_20221228_946E2F75&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220181286194099.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89591329_20221228_946E2F75&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"318.53","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46893370","amountWithoutTax":"320.35","itemSpec":"95号","quantity":"42.89099526","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.65","amountWithTax":"362.00"}],"invoiceMain":{"scanTime":"1672201815891","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607957061998489600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220181237824014.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"320.35","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212281734","balanceAmount":"362.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607957076212985856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89418439","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221209","taxAmount":"41.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89418439_20221209_94911481&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220181237824014.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89418439_20221209_94911481&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"362.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.11494892","amountWithoutTax":"317.04","itemSpec":"95号","quantity":"44.55970149","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.22","amountWithTax":"358.26"}],"invoiceMain":{"scanTime":"1672201816530","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607957066222149632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220181334978253.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"317.04","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212281734","balanceAmount":"358.26","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607957078905729024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89458981","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221221","taxAmount":"41.22","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89458981_20221221_4532D5F6&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220181334978253.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89458981_20221221_4532D5F6&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"358.26","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.02643936","amountWithoutTax":"273.04","itemSpec":"92号","quantity":"38.85894207","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.50","amountWithTax":"308.54"}],"invoiceMain":{"scanTime":"1672201816685","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607957068113780736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220181383165653.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"273.04","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212281734","balanceAmount":"308.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607957079450988544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17337725","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221210","taxAmount":"35.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100811_17337725_20221210_054056AD&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220181383165653.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100811_17337725_20221210_054056AD&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"308.54","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":"ER202212281734","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672208263283}
2022-12-28 14:17:32,590 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212191657", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1604703717371416576","InvoiceNo":"04744713","VATAmountB":"0","Invoiceattachment":{"id":"6b883115-5b8b-46fc-9fae-06a79ade320f","name":"167142433731560996.jpeg","fileSize":174536},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10001879","userName":"上海美国学校浦东校区","InvoiceId":"1604696110469754880","imageId":"1604696098591485952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-11-16","TaxRate":"","InvoceType":"普票","_id":"516a963d-0154-4c15-a6c3-4bb06a844a39","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"Turkey Hamper Pull Down Poster for SAS PD","Attachments":null,"Lineitemtext":"202211林孝泽Turkey Hamper Pull Down Poster for SAS PD","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"Invoiceselection":"1604703714250858496","InvoiceNo":"24994933","VATAmountB":"0","Invoiceattachment":{"id":"630313ff-2e2c-475b-944e-246939aa160a","name":"167142433857067959.jpeg","fileSize":202779},"TotalAmountinclVATC":"123.6","AmountwithoutVATA":109.38,"userCode":"10001879","userName":"上海美国学校浦东校区","InvoiceId":"1604696114840215552","imageId":"1604696103633039360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123.6,"Date":"2022-11-22","TaxRate":"","InvoceType":"普票","_id":"d76a7400-646b-4f7f-a623-c4d18cbdb6f4","__ctxidx":1,"ExpCategory":"1479392823561949184","ExpType":"1575793619296460800","Description":"Beer used for Western dish Fish N Chips batter","Attachments":null,"Lineitemtext":"202211林孝泽Beer used for Western dish Fish N Chips batter","ExpTypeDes":"冷饮类|Cold Beverage","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","FinAccountDes":"生产成本-原材料消耗-冷饮类","FinAccount":"50110506","BudgetAccount":"50110506","BudgetAccountDes":"生产成本-原材料消耗-冷饮类"},{"InvoiceNo":"01192535","invoicetype":"电子发票","Amount":"481.1","Invoiceattachment":{"id":"e0c36b3a-5456-486f-bd65-95a0d3890bef","name":"N45_9a4f0110-7f55-11ed-8107-2f17b06a1153.jpg","fileSize":124013},"AmountexclVAT":"481.1","InvoiceVATamount":"0","InvoiceId":"1604695176989642752","imageId":"1604695108853182464","userName":"上海美国学校浦东校区","userCode":"10001879","dateofdeparture":"","OriInvoiceAmount":"481.10","invoicedata":"2022-12-19","_id":"1ae93ecd-6f14-4508-bcfc-9024da2891d6","__ctxidx":1,"Data":"2022-12-19","field_12":"202212林孝泽Jason Lin's Nov. expenses for Transportation and SASPD operation "},{"InvoiceNo":"00056871","invoicetype":"出租车票","Amount":"451","Invoiceattachment":{"id":"f7478bc0-c2a2-40f2-aff5-c3af1e908558","name":"167142430197920033.jpeg","fileSize":210895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1604695961647452160","imageId":"1604695951245586432","userName":"上海美国学校浦东校区","userCode":"10001879","dateofdeparture":"2022-11-24","OriInvoiceAmount":"451.00","invoicedata":"","_id":"8c971caf-cfba-4095-ab8a-8f116f9eceb6","__ctxidx":2,"Data":"2022-11-24","field_12":"202211林孝泽Jason Lin's Nov. expenses for Transportation and SASPD operation "}]}
2022-12-28 14:42:08,500 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201669","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"408.84","InvoiceType":"电子发票","InvoiceNo":"61424979","Invoicedate":"2022-11-19","InvoiceAttachment":{"id":"513edf49-e807-4a27-b2a4-30800c27ad51","name":"167023760225453962.jpg","fileSize":405973},"InvoiceId":"1599718581392642048","imageId":"1599718567975071744","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"2d7e27d3-9a1f-415c-91fd-5cad5b93ea5b","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"c923b084-5a0c-4564-89d4-7850df64922c","name":"怀柔科技城消费明细.rar","fileSize":474923},"field_21":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"TotalInvoiceAmountinclVAT":"340.8","InvoiceType":"电子发票","InvoiceNo":"47000591","Invoicedate":"2022-11-13","InvoiceAttachment":{"id":"406717ea-9299-454c-a22c-0ccc22c737f7","name":"167023760286925905.jpg","fileSize":376092},"InvoiceId":"1599718582193750016","imageId":"1599718570445516800","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1babbab8-9145-4871-b8a4-32c22e415eee","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"ba220f84-e5b8-485d-8a06-01c704116c1b","name":"金隅消费明细.rar","fileSize":474400},"field_21":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"Invoiceselection":"1599720519113646080","InvoiceNo":"11842762","VATAmountB":"0","Invoiceattachment":{"id":"3f133c67-dfa5-4a38-8b7c-543b5accdfb8","name":"167023768620896433.jpg","fileSize":361747},"TotalAmountinclVATC":"299.1","AmountwithoutVATA":299.1,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1599718934339133440","imageId":"1599718919944278016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.1,"Date":"2022-11-03","TaxRate":"","InvoceType":"电子发票","_id":"ea29a843-9b1d-4ffd-9a40-4a447081caa2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11月电话费报销","Attachments":null,"Lineitemtext":"202211Tony Xue 薛元鹏2022.11月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"96645329","invoicetype":"电子发票","Amount":"165.81","Invoiceattachment":{"id":"a9cf1189-b492-4e32-a23b-5282c64268b7","name":"N45_7c5b2e60-748b-11ed-8422-d32f51c2c10c.jpg","fileSize":129443},"AmountexclVAT":"165.81","InvoiceVATamount":"0","InvoiceId":"1599719387433009152","imageId":"1599719314045276160","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"165.81","invoicedata":"2022-12-05","_id":"321e1a5f-b87b-4de2-9726-3078ffa32209","__ctxidx":0,"Data":"2022-12-05","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"InvoiceNo":"01177472","invoicetype":"电子发票","Amount":"239.13","Invoiceattachment":{"id":"ef612a3d-a43a-4add-9d38-436e8b430b02","name":"N45_7c751f00-748b-11ed-a4fc-fbeccc2a6032.jpg","fileSize":129237},"AmountexclVAT":"239.13","InvoiceVATamount":"0","InvoiceId":"1599719387630141440","imageId":"1599719314687000576","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"239.13","invoicedata":"2022-12-05","_id":"b1791183-9198-40dc-9165-86b498e3aa12","__ctxidx":1,"Data":"2022-12-05","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"InvoiceNo":"00099284","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"76c3c5b7-ec50-4ed5-925f-5c061e8a20ff","name":"167023849621964289.jpg","fileSize":224531},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599722333629583360","imageId":"1599722320300089345","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-12-01","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1c1262f9-f07b-4ab0-ad5e-62e5c9df3489","__ctxidx":2,"Data":"2022-12-01","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"InvoiceNo":"20146596","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"140f5254-6477-4375-80d4-54f736508327","name":"167023757329670993.jpg","fileSize":130177},"AmountexclVAT":"4669.55","invoiceVATamount":"0","InvoiceId":"1599718462215688192","imageId":"1599718459640385536","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"2022-11-30","_id":"71a59d96-6f06-4d9d-851f-3b345028626e","__ctxidx":0,"Data":"2022-11-30","field_13":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"InvoiceNo":"20146596","invoicetype":"电子发票","Amount":"5276.59","Invoiceattachment":{"id":"b8c8237e-0bad-4b6b-8e92-419fbf567766","name":"167023757329670993.jpg","fileSize":91763},"AmountexclVAT":"4669.55","invoiceVATamount":"0","InvoiceId":"1599718460038848512","imageId":"1599718459518754816","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"5276.59","invoicedata":"2022-11-30","_id":"82591523-6ef9-4304-b65e-eb4dc0ac5441","__ctxidx":1,"Data":"2022-11-30","field_13":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"}]}
2022-12-28 14:42:09,464 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 14:42:10,020 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 14:42:10,020 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 14:42:10,020 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48660211","amountWithoutTax":"284.19","itemSpec":"98号","quantity":"37.95981087","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98号","currentDateEnd":"","currentDateStart":"","taxAmount":"36.95","amountWithTax":"321.14"},{"unitPrice":"","amountWithoutTax":"-24.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98号","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.22","amountWithTax":"-28.00"},{"unitPrice":"8.68134433","amountWithoutTax":"343.36","itemSpec":"98号","quantity":"39.55147808","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.64","amountWithTax":"388.00"},{"unitPrice":"","amountWithoutTax":"-33.63","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.37","amountWithTax":"-38.00"},{"unitPrice":"8.91157425","amountWithoutTax":"237.17","itemSpec":"98号","quantity":"26.61370407","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.83","amountWithTax":"268.00"},{"unitPrice":"","amountWithoutTax":"-16.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.19","amountWithTax":"-19.00"},{"unitPrice":"7.38040566","amountWithoutTax":"286.65","itemSpec":"95号","quantity":"38.83932854","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.27","amountWithTax":"323.92"},{"unitPrice":"8.48672566","amountWithoutTax":"383.00","itemSpec":"95号","quantity":"45.12930136","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.79","amountWithTax":"432.79"},{"unitPrice":"8.53992833","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"31.08808290","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.57518487","amountWithoutTax":"184.30","itemSpec":"95号","quantity":"24.32943925","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.96","amountWithTax":"208.26"},{"unitPrice":"6.99125369","amountWithoutTax":"269.65","itemSpec":"95号","quantity":"38.56962025","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.05","amountWithTax":"304.70"},{"unitPrice":"7.22118800","amountWithoutTax":"238.37","itemSpec":"95号","quantity":"33.00980392","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.99","amountWithTax":"269.36"},{"unitPrice":"6.72575510","amountWithoutTax":"254.03","itemSpec":"95号","quantity":"37.76973684","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车(ⅥB)用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"33.02","amountWithTax":"287.05"},{"unitPrice":"7.78754024","amountWithoutTax":"313.36","itemSpec":"95号","quantity":"40.23863636","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.74","amountWithTax":"354.10"},{"unitPrice":"7.71684405","amountWithoutTax":"479.17","itemSpec":"95号","quantity":"62.09403698","zeroTax":" 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nTime":"1670237797905","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599719314687000576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702377802907491.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6639be65740eb4986395f9b5309d954f","purchaserTaxNo":"91110113749352112P","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":"6","amountWithoutTax":"239.13","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202212201669","balanceAmount":"239.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599719387630141440","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":"01177472","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702377802907491.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/18/N45_7c751f00-748b-11ed-a4fc-fbeccc2a6032.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"239.13","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670238500299","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1670817031664","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1599722333629583360","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1921","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599722320300089345","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023849621964289.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669824000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"ER202212201669","updateTime":"1672209833537","extFields":"","rootRegion":"","createTime":"1670238500393","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"653","chargeTaxAuthorityCode":"","invoiceId":"1599722333629583360","isChange":"0","isSalesList":"0","yPoint":"109","createUserId":"6082067256900944046","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"407","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00099284","ticketCode":"ticketTaxi","mileage":"5.6","billEntityCode":"expensesBill","batchNo":"167023849618388344","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023849621964289.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944046","paymentStatus":"0","parentImageId":0,"commitUserName":"薛元鹏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"39.00","scanUserName":"薛元鹏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201669","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672209833685}
2022-12-28 14:44:13,641 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190996", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1582625734511038464","InvoiceNo":"30724556","VATAmountB":"1012.39","Invoiceattachment":{"id":"d48be95c-12a3-41e2-81f9-9cda6e429057","name":"16661623302396831.jpeg","fileSize":168049},"TotalAmountinclVATC":"8800","AmountwithoutVATA":5762.83,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1582625652891201536","imageId":"1582625638907379712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":8800,"Date":"2022-09-14","InvoceType":"专票","_id":"e4691e9c-cac5-4be5-a183-e7804c54bb87","__ctxidx":0,"ExpCategory":"1464965336921939968","ExpType":"1575793610974961664","Description":"托盘柜","Attachments":null,"Lineitemtext":"202209夏姣姣托盘柜","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - Utensil","field_32":"No","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","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"}]}
2022-12-28 14:47:02,825 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281735","invoiceDetails1":[{"_id":"b6e0406f-8993-4fdb-8824-1533d7c5f456","__ctxidx":0,"Pleaseselecttheinvoice":"1582625734511038464","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-09-14","Description":"代购餐盘柜","ACTClaimIncVAT":"8800","TotalAmountinclVATC":"8800","InvoiceNo":"30724556","Invoiceattachment":{"id":"d48be95c-12a3-41e2-81f9-9cda6e429057","name":"16661623302396831.jpeg","fileSize":168049},"Purchaseapplicationamount":"8799.9993","PurchaseApplicationCode1":"1592067862076854272","PurchaseApplicationCode2":null,"Appliedamount":"8799.9993","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590552559811563520&ismail=1&appid=1580084401720008704&defkey=Office-Purchase-Request&instid=1590578332060618752","Link2":null,"Attachments":null,"InvoiceId":"1582625652891201536","Lineitemtext":"202209夏姣姣代购餐盘柜","ACTClaimExclVAT":7787.61,"purchaserequisitionsAll":["O2201093"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"7787.61","VATAmountB":"1012.39","imageId":"1582625638907379712","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"O2201093","field_38":"8799.9993"}]}
2022-12-28 14:47:03,302 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 14:47:03,805 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 14:47:03,805 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 14:47:03,805 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7787.61","amountWithoutTax":"7787.61","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*金属制品*定制托盘柜","currentDateEnd":"","currentDateStart":"","taxAmount":"1012.39","amountWithTax":"8800.00"}],"invoiceMain":{"scanTime":"1666162333933","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582625638907379712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300222130","xmlUrl":"","sellerTaxNo":"91330109255711015W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661623302396831.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江九龙厨具集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7787.61","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202212281735","balanceAmount":"8800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582625652891201536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"交通银行杭州萧山支行 3050 6925 0018 1701 0504 7","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"戴村镇工业园区 0571-82236708","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"30724556","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":"13.0","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"1012.39","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"20211352-1","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661623302396831.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":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","chargeUpAmount":"","amountWithTax":"8800.00","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":"ER202212281735","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672210127600}
2022-12-28 15:03:34,211 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5281","SODate":"[\"1600342952661225472\"]","GTIDate":"[\"1607988312330215424\",\"1607988349227507712\"]"}
2022-12-28 15:03:34,676 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020043009","Posting_Date":"20221101"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447886","Posting_Date":"20221130"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447887","Posting_Date":"20221130"}]}
2022-12-28 15:03:35,049 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020043009","Mapping_Amount":169711.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447886,"Mapping_Amount":105999.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447887,"Mapping_Amount":63712.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-28 15:03:35,683 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-28 15:50:36,778 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281736","invoiceDetails1":[{"_id":"2023bc61-87b8-46ca-9884-dcc1c48e799a","__ctxidx":0,"Pleaseselecttheinvoice":"1603589268430397440","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-14","Description":"门缝塞","ACTClaimIncVAT":"144","TotalAmountinclVATC":"144","InvoiceNo":"87316308","Invoiceattachment":{"id":"79ada54f-2862-4440-a244-ae51615dc56a","name":"167116040030410938.jpeg","fileSize":93785},"Purchaseapplicationamount":"144","PurchaseApplicationCode1":"1604644196766457857","PurchaseApplicationCode2":null,"Appliedamount":"144","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1603600644687011840&defkey=Office-Purchase-Request&instid=1603600644687011841","Link2":null,"Attachments":null,"InvoiceId":"1603589075716018176","Lineitemtext":"202212黄丽苹门缝塞","ACTClaimExclVAT":144,"purchaserequisitionsAll":["O2201884"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"144","VATAmountB":"0","imageId":"1603589063359594496","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201884","field_38":"144"},{"_id":"d2bdfd65-240f-40ca-aa2d-7f93e1d98007","__ctxidx":1,"Pleaseselecttheinvoice":"1603584683993210880","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2022-12-14","Description":"桌子租赁费","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"76402885","Invoiceattachment":{"id":"24a88974-1fe9-4dae-81cd-58b67c4438cb","name":"167115931466631489.png","fileSize":301719},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1604644361392889856","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1603588839449305088&defkey=Office-Purchase-Request&instid=1603588839449305089","Link2":null,"Attachments":null,"InvoiceId":"1603584525852483584","Lineitemtext":"202212黄丽苹桌子租赁费","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2201881"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"283.02","VATAmountB":"0","imageId":"1603584512455868416","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments  rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2201881","field_38":"300.0012"},{"_id":"7806216a-a4f0-46b5-bb49-26e7670cc59d","__ctxidx":2,"Pleaseselecttheinvoice":"1600773633782587392","ExpCategory":"1585145828164247552","ExpType":"1575793610974961664","Date":"2022-12-06","Description":"牙签盒","ACTClaimIncVAT":"45.9","TotalAmountinclVATC":"45.9","InvoiceNo":"23549712","Invoiceattachment":{"id":"1d43fd43-8950-4f4d-84dd-2a438735b5bc","name":"167048910515487232.jpeg","fileSize":189717},"Purchaseapplicationamount":"45.9","PurchaseApplicationCode1":"1605498556203405312","PurchaseApplicationCode2":null,"Appliedamount":"45.9","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600778735704350720&defkey=Office-Purchase-Request&instid=1600778735704350721","Link2":null,"Attachments":null,"InvoiceId":"1600773464967360512","Lineitemtext":"202212黄丽苹牙签盒","ACTClaimExclVAT":45.9,"purchaserequisitionsAll":["O2201787"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"45.9","VATAmountB":"0","imageId":"1600773450874494976","userName":"厦门象屿集团有限公司","userCode":"10003141","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","purchaserequisitions1":"O2201787","field_38":"45.9"},{"_id":"73be4173-5587-45d6-a6e9-03da8cd4516e","__ctxidx":3,"Pleaseselecttheinvoice":"1600368572283756544","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2022-12-06","Description":"调味料罐","ACTClaimIncVAT":"517.08","TotalAmountinclVATC":"517.08","InvoiceNo":"15908065","Invoiceattachment":{"id":"f0086f9f-63f1-41f0-bd85-496323c45855","name":"167039200905673637.jpeg","fileSize":215472},"Purchaseapplicationamount":"517.08","PurchaseApplicationCode1":"1605498632472629248","PurchaseApplicationCode2":null,"Appliedamount":"517.08","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600382063715295232&defkey=Office-Purchase-Request&instid=1600431903262380032","Link2":null,"Attachments":null,"InvoiceId":"1600366215845388288","Lineitemtext":"202212黄丽苹调味料罐","ACTClaimExclVAT":517.08,"purchaserequisitionsAll":["O2201768"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"517.08","VATAmountB":"0","imageId":"1600366201777696768","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201768","field_38":"517.08"}]}
2022-12-28 15:50:37,529 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 15:50:38,499 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 15:50:38,499 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 15:50:38,499 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"172.36","amountWithoutTax":"517.08","itemSpec":"","quantity":"3.0","zeroTax":"3","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"其他非金属矿物制品*调料罐","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"517.08"}],"invoiceMain":{"scanTime":"1670392013783","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600366201777696768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"44030000DK77317","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039200905673637.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"517.08","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212281736","balanceAmount":"517.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600366215845388288","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行 4100023009200149639","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市盐田区海山街道鹏湾社区海景二路1015号君临海域C区C1-306 61937091","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15908065","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：914403003601138852 代开企业名称：深圳市点恒兔实业有限公司。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15908065_20221206_M453FR71&type=12","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039200905673637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15908065_20221206_M453FR71&type=3","purchaserAddrTel":"中国(福建)自由贸易试验区厦门国际航运中心E栋2层02单元 021-64263355","chargeUpAmount":"","amountWithTax":"517.08","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"29.500000000000000","amountWithoutTax":"29.50","itemSpec":"2个装","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*金属制品*玻璃牙签筒","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"29.50"},{"unitPrice":"16.400000000000000","amountWithoutTax":"16.40","itemSpec":"1个装","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*金属制品*玻璃牙签筒","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"16.40"}],"invoiceMain":{"scanTime":"1670489109489","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600773450874494976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000204","xmlUrl":"","sellerTaxNo":"91440605597480261R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167048910515487232.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"佛山市琛尚金属制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"45.90","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212281736","balanceAmount":"45.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600773464967360512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行  4100023009200149639","sellerBankInfo":"中国农业银行股份有限公司南海黄岐支行 44513001040023325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市南海区大沥镇黄岐广佛路97号美嘉广场905室 18038849419","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"23549712","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167048910515487232.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":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元021 -64263355","chargeUpAmount":"","amountWithTax":"45.90","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"283.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*生活服务*其他服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1671159318679","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603584512455868416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022100111","xmlUrl":"","sellerTaxNo":"913502006999020904","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115931466631489.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门福隆体育产业发展有限公司艾美酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212281736","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603584525852483584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行 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9500/#11100441","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115931466631489.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":"中国(福建)自由贸易试验区厦门片区(保税区)象路99号厦门国际航运中心E栋2层02单元 021-64268355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.80000000","amountWithoutTax":"144.00","itemSpec":"","quantity":"30.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*通用设备*门堵","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1671160403451","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603589063359594496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"92330381MA2JBTU75R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116040030410938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"瑞安市南金五金商行","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"144.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212281736","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603589075716018176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行瑞安支行6222081203000627584","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省温州市瑞安市汀田街道富里村镇中路三巷16号前半间13515778066","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87316308","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200311_87316308_20221214_T3LV5QLX&type=12","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116040030410938.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://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200311_87316308_20221214_T3LV5QLX&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281736","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672213941954}
2022-12-28 15:53:14,211 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5254","SODate":"[\"1578222481576824832\",\"1607951742990557184\"]","GTIDate":"[\"1594977828081508352\",\"1594977828081508353\",\"1594977830702948352\",\"1594977833248886784\",\"1594977833831895040\",\"1594977473628999680\"]"}
2022-12-28 15:53:14,662 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5254","Document_Type":"SO","Document_NO":"0020040936","Posting_Date":"20220901"},{"Customer_NO":"ZC5254","Document_Type":"SO","Document_NO":"0025001860","Posting_Date":"20220901"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220071162185961","Posting_Date":"20220901"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220071162185962","Posting_Date":"20220901"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220071162185963","Posting_Date":"20220901"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220071162185960","Posting_Date":"20220901"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220071162185959","Posting_Date":"20220901"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"5023171","Posting_Date":"20220901"}]}
2022-12-28 15:53:14,804 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5254","Document_Type":"SO","Document_NO":"0020040936","Mapping_Amount":"678745.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220071162185961","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220071162185962","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220071162185963","Mapping_Amount":24558.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220071162185960","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":"01100220071162185959","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"GTI","Document_NO":5023171,"Mapping_Amount":"257573.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5254","Document_Type":"SO","Document_NO":"0025001860","Mapping_Amount":"0.00","Remaining_Amount":"27387.50","Status":"S","Message":"No GTI available for mapping"}]}
2022-12-28 15:53:15,963 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-28 16:00:55,550 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599586945798512640\"]"}
2022-12-28 16:00:56,438 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042943","So_Item":"000030","Document_Type":"ZDR2","Amount":"1122.68","Description":"202211 Credit MGT"}]
2022-12-28 16:00:56,438 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042943","So_Item":"000030","Document_Type":"ZDR2","Amount":"1122.68","Description":"202211 Credit MGT"}]}
2022-12-28 16:00:58,034 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042943","Source_So_Item":"000030","Target_So":"0025001861","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-28 16:00:58,144 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042943","Source_So_Item":"000030","Target_So":"0025001861","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-28 16:00:58,643 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-28 16:01:34,710 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1599588465382268928\",\"1599588465445183488\",\"1608010539180236800\"]","GTIDate":"[\"1605069052557664256\",\"1605069092143505408\",\"1605069133495148544\"]"}
2022-12-28 16:01:35,149 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020042942","Posting_Date":"20221101"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020042943","Posting_Date":"20221101"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0025001861","Posting_Date":"20221101"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020365","Posting_Date":"20221130"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020366","Posting_Date":"20221130"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020367","Posting_Date":"20221130"}]}
2022-12-28 16:01:35,703 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020042942","Mapping_Amount":"116806.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020042943","Mapping_Amount":37278.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0025001861","Mapping_Amount":1122.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020365","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020366","Mapping_Amount":"686.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020367","Mapping_Amount":64521.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-28 16:01:36,621 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-28 16:48:12,397 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5388","SODate":"[\"1600342952753504256\",\"1600342952774475776\"]","GTIDate":"[\"1598492598571110400\",\"1598492642045075456\",\"1598492684764057600\",\"1598492728028307456\",\"1598492772068499456\",\"1598492813814407168\",\"1598492857460334592\",\"1598492900330311680\",\"1598492943443566592\",\"1598492985327886336\",\"1598493027921043456\",\"1598493070338035712\",\"1598493114298540032\",\"1598493157197877248\",\"1598493243738951680\",\"1598493384319438848\",\"1598493425528479744\",\"1598493468192940032\",\"1598493510920314880\",\"1598493552800440320\",\"1598493595984994304\",\"1600309945044832256\",\"1600310221566906368\",\"1600310527822405632\",\"1604651608030584832\",\"1604651659796680704\",\"1604651704403103744\",\"1604651747679932416\",\"1604651795071377408\",\"1604651832983687168\",\"1604651878957457408\",\"1604651919457656832\",\"1604651962646405120\",\"1604652008586616832\",\"1604652053939621888\",\"1604652094506934272\",\"1604652140052877312\",\"1604652181341609984\",\"1604652225444716544\",\"1604652270663503872\",\"1604652313684480000\",\"1604652356084699136\",\"1604652400166834176\",\"1604652442697080832\",\"1604652487391584256\",\"1604652530932654080\",\"1604652574838624256\",\"1604652617289179136\",\"1604652664126967808\",\"1604652706413944832\",\"1604652750126981120\",\"1604652795505152000\",\"1604652838861676544\",\"1604652883363241984\",\"1604652928317792256\",\"1604652974484492288\",\"1604653017610330112\",\"1604653060899741696\",\"1604653107590729728\",\"1604653152327176192\",\"1604653196493201408\",\"1604653244199211008\",\"1604653284833632256\",\"1604653328416645120\",\"1604653374071640064\",\"1604653416497029120\",\"1604653461854228480\",\"1604653505495965696\",\"1604653548013621249\",\"1604653600194961408\",\"1604653643576647680\",\"1604653695548268544\",\"1604653729861865472\",\"1604653774598311936\",\"1604653817254383616\",\"1604653861382656000\",\"1604653903812235264\",\"1604653947751763968\",\"1604653990860820480\",\"1604654035219783680\",\"1604654078609858560\",\"1604654122490662912\",\"1604654164467257344\",\"1604654207496622080\",\"1604654276903964672\",\"1604654278753656832\",\"1604654319845253120\",\"1604654363948359680\",\"1604654409108430848\",\"1604654452037128192\",\"1604654495066492928\",\"1604654535977734144\",\"1604654578906439680\",\"1604654622137126912\",\"1604654667737600000\",\"1604654708866949120\",\"1604654753238491136\",\"1604654796053942272\",\"1604654838890373120\",\"1604654883916226560\",\"1604654927625068544\",\"1604654970234998784\",\"1604655017773240320\",\"1604655064241934336\",\"1604655111385915392\",\"1604655155296083968\",\"1604655200057696256\",\"1604655242923483136\",\"1604655313173880832\",\"1604655313501036544\",\"1604655356668809216\",\"1604655425434427392\",\"1604655425568645120\",\"1604655467687841792\",\"1604655554279247872\",\"1604655597535109120\",\"1604655640392507392\",\"1604655684126511104\",\"1604655727097159680\",\"1604655771728748544\",\"1604655816947539968\",\"1604655859809132544\",\"1604655905497681920\",\"1604655970496815104\",\"1604655971369226240\",\"1604656012603428864\",\"1604656058904354816\",\"1604656101438791680\",\"1604656143570571264\",\"1604656187489128448\",\"1604656228534587392\",\"1604656271962415104\",\"1604656316019380224\",\"1604656361905065984\",\"1604656404250759168\",\"1604656446877474816\",\"1604656489785200640\",\"1604656535222099968\",\"1604656581233610752\",\"1604656624749514752\",\"1604656672388423680\",\"1604656717187780608\",\"1604656759869018112\",\"1604656804244758528\",\"1604656846946963456\",\"1604656889443655680\",\"1604656932171030528\",\"1604656975074562048\",\"1604657020666646528\"]"}
2022-12-28 16:48:12,992 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020043014","Posting_Date":"20221101"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020043015","Posting_Date":"20221101"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551348","Posting_Date":"20221102"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551349","Posting_Date":"20221104"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551350","Posting_Date":"20221111"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551351","Posting_Date":"20221102"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551352","Posting_Date":"20221108"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478620","Posting_Date":"20221110"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478621","Posting_Date":"20221115"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478622","Posting_Date":"20221108"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478623","Posting_Date":"20221102"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478624","Posting_Date":"20221107"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478625","Posting_Date":"20221107"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478626","Posting_Date":"20221119"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478627","Posting_Date":"20221107"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478628","Posting_Date":"20221110"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478630","Posting_Date":"20221115"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478633","Posting_Date":"20221128"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478634","Posting_Date":"20221112"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478635","Posting_Date":"20221119"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478636","Posting_Date":"20221123"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478637","Posting_Date":"20221122"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478638","Posting_Date":"20221122"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478642","Posting_Date":"20221119"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478643","Posting_Date":"20221112"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478644","Posting_Date":"20221112"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478684","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478685","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478686","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478687","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478688","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478689","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478690","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478691","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478692","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478693","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478694","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478695","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478696","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478697","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478698","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478699","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478700","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478701","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478702","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478703","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478704","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478705","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478706","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478707","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478708","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478709","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478710","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478711","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478712","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478713","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478714","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478715","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478716","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478717","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478718","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478719","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478720","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478721","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478722","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478723","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478724","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478725","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478726","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478727","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478728","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478729","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478730","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478731","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478732","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478733","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478734","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478735","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478736","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478737","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478738","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478739","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478740","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478741","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478742","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478743","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478744","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478745","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478746","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478747","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478748","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478749","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478750","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478751","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478752","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478753","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478754","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478755","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478756","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478757","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478758","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478759","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478760","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478761","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478762","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478763","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478764","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478765","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478766","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478767","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478768","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478769","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478770","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478772","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478771","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478773","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478775","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478776","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478777","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478778","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478779","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478780","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478781","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478782","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478783","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478785","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478784","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478786","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478787","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478788","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478789","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478790","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478791","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478792","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478793","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478794","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478795","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478796","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478797","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478798","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478799","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478800","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478801","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478802","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478803","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478804","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478805","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478806","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478807","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478808","Posting_Date":"20221120"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478809","Posting_Date":"20221120"}]}
2022-12-28 16:48:22,858 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020043014","Mapping_Amount":1634278.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020043015","Mapping_Amount":486817.93,"Remaining_Amount":1362.38,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478620","Mapping_Amount":753.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478621","Mapping_Amount":1321.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478622","Mapping_Amount":256.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478623","Mapping_Amount":1240.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478624","Mapping_Amount":2852.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478625","Mapping_Amount":1424.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478626","Mapping_Amount":1344.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478627","Mapping_Amount":"1798.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478628","Mapping_Amount":753.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478630","Mapping_Amount":1256.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478633","Mapping_Amount":2315.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478634","Mapping_Amount":6445.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478635","Mapping_Amount":704.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478636","Mapping_Amount":"192.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478637","Mapping_Amount":1499.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478638","Mapping_Amount":352.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478642","Mapping_Amount":3713.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478643","Mapping_Amount":"3009.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478644","Mapping_Amount":2689.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478684","Mapping_Amount":29766.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478685","Mapping_Amount":16044.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478686","Mapping_Amount":6333.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478687","Mapping_Amount":3166.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478688","Mapping_Amount":15199.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478689","Mapping_Amount":9499.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478690","Mapping_Amount":3588.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478691","Mapping_Amount":1055.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478692","Mapping_Amount":16044.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478693","Mapping_Amount":36521.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478694","Mapping_Amount":3588.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478695","Mapping_Amount":16044.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478696","Mapping_Amount":"36732.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478697","Mapping_Amount":1688.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully 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mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478728","Mapping_Amount":45599.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478729","Mapping_Amount":498.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478730","Mapping_Amount":3377.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478731","Mapping_Amount":"42543.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478732","Mapping_Amount":10334.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478733","Mapping_Amount":2115.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478734","Mapping_Amount":90.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478735","Mapping_Amount":5348.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478736","Mapping_Amount":20637.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478737","Mapping_Amount":22.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478738","Mapping_Amount":633.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478739","Mapping_Amount":28691.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478740","Mapping_Amount":2322.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478741","Mapping_Amount":46296.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478742","Mapping_Amount":181.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478743","Mapping_Amount":"855.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478744","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478745","Mapping_Amount":"4757.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478746","Mapping_Amount":11572.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478747","Mapping_Amount":568.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478748","Mapping_Amount":16947.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478749","Mapping_Amount":60427.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478750","Mapping_Amount":2295.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478751","Mapping_Amount":7599.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478752","Mapping_Amount":33743.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully 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mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478779","Mapping_Amount":6397.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478780","Mapping_Amount":"33954.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478781","Mapping_Amount":72497.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478782","Mapping_Amount":1266.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478783","Mapping_Amount":33849.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478784","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478785","Mapping_Amount":13280.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478786","Mapping_Amount":158.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478787","Mapping_Amount":"22847.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478788","Mapping_Amount":2839.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully 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mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478794","Mapping_Amount":54828.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478795","Mapping_Amount":11608.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478796","Mapping_Amount":22.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478797","Mapping_Amount":38357.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478798","Mapping_Amount":3407.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478799","Mapping_Amount":4798.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478800","Mapping_Amount":1030.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478801","Mapping_Amount":3112.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478802","Mapping_Amount":45.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478803","Mapping_Amount":1061.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478804","Mapping_Amount":22.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478805","Mapping_Amount":46408.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478806","Mapping_Amount":120.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478807","Mapping_Amount":9231.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478808","Mapping_Amount":45550.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478809","Mapping_Amount":22.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551348","Mapping_Amount":2161.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551349","Mapping_Amount":224.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551350","Mapping_Amount":678.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551351","Mapping_Amount":2161.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021132551352","Mapping_Amount":1173.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-28 16:48:29,283 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-28 17:25:47,156 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281737","invoiceDetails1":[{"InvoiceNo":"35371014","invoicetype":"增值税电子普通发票（区块链）","Amount":"35","Invoiceattachment":{"id":"be8c4ceb-c7d9-4de1-95f9-9f8e1e9f1bf7","name":"167211381238989302.jpeg","fileSize":317109},"AmountexclVAT":"33.33","InvoiceVATAmount":"0","InvoiceId":"1607587975858761728","imageId":"1607587964282470400","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"35.00","Invoicedata":"2022-12-07","_id":"b4d148c7-fb99-4067-bf48-96302d5fb6ed","__ctxidx":0,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"35294679","invoicetype":"增值税电子普通发票（区块链）","Amount":"5","Invoiceattachment":{"id":"e9245e5b-88be-4e06-8487-1cb3d00d9170","name":"167211408586875064.jpeg","fileSize":161815},"AmountexclVAT":"4.76","InvoiceVATAmount":"0","InvoiceId":"1607589122107514880","imageId":"1607589111273623552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"2022-12-07","_id":"b29810c3-6e73-42c8-9624-428a9b511197","__ctxidx":1,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"35407121","invoicetype":"增值税电子普通发票（区块链）","Amount":"35","Invoiceattachment":{"id":"4d7a8db5-9d1f-4d26-8b73-f1158dd10d2f","name":"16721138143944960.jpeg","fileSize":76489},"AmountexclVAT":"33.33","InvoiceVATAmount":"0","InvoiceId":"1607587982448009216","imageId":"1607587972436201472","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"35.00","Invoicedata":"2022-12-07","_id":"842cd856-124a-45ea-a94e-39c095f18b30","__ctxidx":2,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"35406582","invoicetype":"增值税电子普通发票（区块链）","Amount":"35","Invoiceattachment":{"id":"1634705c-37cc-4f95-9fbb-a53eff8c752e","name":"167211381371386104.jpeg","fileSize":321684},"AmountexclVAT":"33.33","InvoiceVATAmount":"0","InvoiceId":"1607587981613338624","imageId":"1607587969672159232","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"35.00","Invoicedata":"2022-12-07","_id":"309775a8-3228-47d8-9691-be76aa91adfd","__ctxidx":3,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"35370441","invoicetype":"增值税电子普通发票（区块链）","Amount":"15","Invoiceattachment":{"id":"a672f1d3-af4d-413d-9048-17ed0b7778af","name":"167211405710013393.jpg","fileSize":170307},"AmountexclVAT":"14.29","InvoiceVATAmount":"0","InvoiceId":"1607589007338778624","imageId":"1607588993182998528","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"15.00","Invoicedata":"2022-12-07","_id":"4d0e9f9d-8e5c-4e2c-a480-a7c40283c075","__ctxidx":4,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"35370733","invoicetype":"增值税电子普通发票（区块链）","Amount":"35","Invoiceattachment":{"id":"e35067f7-6519-4a19-8a68-1df16ee1c5aa","name":"167211381157453371.jpeg","fileSize":319050},"AmountexclVAT":"33.33","InvoiceVATAmount":"0","InvoiceId":"1607587973136658432","imageId":"1607587961442938880","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"35.00","Invoicedata":"2022-12-07","_id":"dac5658f-9d49-43cf-b9f4-22fad8fccf20","__ctxidx":5,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"35406570","invoicetype":"增值税电子普通发票（区块链）","Amount":"25","Invoiceattachment":{"id":"dd0a5274-5781-4516-8462-2cc02d19e141","name":"167211381308984933.jpeg","fileSize":75353},"AmountexclVAT":"23.81","InvoiceVATAmount":"0","InvoiceId":"1607587978396303360","imageId":"1607587966991990784","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"25.00","Invoicedata":"2022-12-07","_id":"957c41c9-0e24-488e-a498-52cd550da5fc","__ctxidx":6,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"35324846","invoicetype":"增值税电子普通发票（区块链）","Amount":"35","Invoiceattachment":{"id":"3f5909f2-f705-4454-bdba-ac380dff071f","name":"167211381008230926.jpeg","fileSize":318951},"AmountexclVAT":"33.33","InvoiceVATAmount":"0","InvoiceId":"1607587967134601216","imageId":"1607587954933374976","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"35.00","Invoicedata":"2022-12-07","_id":"6f030cee-bf8e-454d-a3c7-0400c3fbf9de","__ctxidx":7,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"35408360","invoicetype":"增值税电子普通发票（区块链）","Amount":"35","Invoiceattachment":{"id":"ab4c9691-a486-4397-8b6d-ff2a190f7f00","name":"167211381508033034.jpeg","fileSize":293211},"AmountexclVAT":"33.33","InvoiceVATAmount":"0","InvoiceId":"1607587988785602560","imageId":"1607587975548379136","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"35.00","Invoicedata":"2022-12-07","_id":"3d2e5d8e-f174-404a-b7a2-fcd336b9f25d","__ctxidx":8,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"35295648","invoicetype":"增值税电子普通发票（区块链）","Amount":"35","Invoiceattachment":{"id":"38a12949-5d15-4e20-a319-a2d79b6820f4","name":"167211380929467272.jpeg","fileSize":312436},"AmountexclVAT":"33.33","InvoiceVATAmount":"0","InvoiceId":"1607587965897277440","imageId":"1607587951330459648","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"35.00","Invoicedata":"2022-12-07","_id":"391a1df6-b759-4697-b8ac-b411a9c72f18","__ctxidx":9,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"35294968","invoicetype":"增值税电子普通发票（区块链）","Amount":"35","Invoiceattachment":{"id":"23dde024-67e7-4b9b-9569-2839aee1ea7e","name":"167211380857382785.jpeg","fileSize":315164},"AmountexclVAT":"33.33","InvoiceVATAmount":"0","InvoiceId":"1607587960956399616","imageId":"1607587948243456000","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"35.00","Invoicedata":"2022-12-07","_id":"c3b62d35-636e-49d6-8101-8781ec52f701","__ctxidx":10,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"35294960","invoicetype":"增值税电子普通发票（区块链）","Amount":"50","Invoiceattachment":{"id":"3956fb25-73f1-4355-a6c1-8bc22c44e8b3","name":"167211380781445488.jpeg","fileSize":272822},"AmountexclVAT":"47.62","InvoiceVATAmount":"0","InvoiceId":"1607587961132556288","imageId":"1607587945190006784","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"50.00","Invoicedata":"2022-12-07","_id":"cb84622e-6e68-44fe-9625-709397f35ae5","__ctxidx":11,"Data":"2022-12-07","field_13":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"25015443","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"f41d7882-360b-4f91-a78f-dbaf10e2bd36","name":"167211417546551350.jpeg","fileSize":92518},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607589500676997120","imageId":"1607589499045421056","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-11-07","OriInvoiceAmount":"20.00","invoicedata":"","_id":"0b643af8-1c04-4e56-a37e-5720e61b5394","__ctxidx":0,"Data":"2022-11-07","field_12":"202211Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"02182566","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"37fa7745-22fb-44ce-b0ed-957a978f3751","name":"167211417546551350.jpeg","fileSize":87695},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607589499557117952","imageId":"1607589498923786240","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-11-04","OriInvoiceAmount":"87.00","invoicedata":"","_id":"3dd29e4d-1f3d-4252-818f-d2a4f1d90118","__ctxidx":1,"Data":"2022-11-04","field_12":"202211Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"07254417","invoicetype":"电子发票","Amount":"235.99","Invoiceattachment":{"id":"8a6e0486-1373-40b9-ad0b-ad938ff418d6","name":"167211415565393517.jpeg","fileSize":189890},"AmountexclVAT":"235.99","InvoiceVATamount":"0","InvoiceId":"1607589415423582208","imageId":"1607589404069593088","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"235.99","invoicedata":"2022-12-27","_id":"611276cf-09c5-4b8d-9573-44ca6b497877","__ctxidx":2,"Data":"2022-12-27","field_12":"202212Jacky Tao 陶凯9-11月报销"},{"InvoiceNo":"42882086","invoicetype":"电子发票","Amount":"353","Invoiceattachment":{"id":"77f11ae6-c29a-4a3d-ac9b-4699b09399d6","name":"167211419210182745.jpeg","fileSize":175348},"AmountexclVAT":"312.38","invoiceVATamount":"0","InvoiceId":"1607589569874636800","imageId":"1607589556721291264","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"353.00","invoicedata":"2022-11-03","_id":"d8384d5e-2277-4cc2-b113-c93915c56c40","__ctxidx":0,"Data":"2022-11-03","field_13":"202211Jacky Tao 陶凯9-11月报销"}]}
2022-12-28 17:25:48,192 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 17:25:49,871 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 17:25:49,871 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 17:25:49,871 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"33.33","amountWithoutTax":"33.33","itemSpec":" ","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":" ","type":"","taxRate":"5","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"35.00"}],"invoiceMain":{"scanTime":"1672113811971","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607587948243456000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300769156709A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380857382785.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳科兴物业经营管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.33","scanUserId":"6082067256900943924","createUserCode":"10001092","chargeUpPeriod":"","billCode":"ER202212281737","balanceAmount":"35.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607587960956399616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳红围支行  ","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"35294968","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"5","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"1.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"创益科技大厦","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380857382785.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":"35.00","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"47.62","amountWithoutTax":"47.62","itemSpec":" ","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":" ","type":"","taxRate":"5","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"50.00"}],"invoiceMain":{"scanTime":"1672113812028","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607587945190006784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300769156709A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380781445488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳科兴物业经营管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"47.62","scanUserId":"6082067256900943924","createUserCode":"10001092","chargeUpPeriod":"","billCode":"ER202212281737","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607587961132556288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳红围支行  ","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"35294960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"5","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"2.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"创益科技大厦","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380781445488.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":"50.00","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"33.33","amountWithoutTax":"33.33","itemSpec":" ","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":" ","type":"","taxRate":"5","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"35.00"}],"invoiceMain":{"scanTime":"1672113812984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607587951330459648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300769156709A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380929467272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳科兴物业经营管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.33","scanUserId":"6082067256900943924","createUserCode":"10001092","chargeUpPeriod":"","billCode":"ER202212281737","balanceAmount":"35.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607587965897277440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳红围支行  ","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"35295648","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"5","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"1.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"创益科技大厦","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380929467272.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":"35.00","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"33.33","amountWithoutTax":"33.33","itemSpec":" ","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":" 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2022-12-28 18:35:42,853 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-28 18:35:42,853 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1599715368245403648","scanUserId":"6082067291260682271","scanUserName":"苏子淇"}
2022-12-28 18:54:48,320 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212281738","invoiceDetails1":[{"Invoiceselection":"1605326412836511745","InvoiceNo":"07869728","VATAmountB":"0","Invoiceattachment":{"id":"d7ff55f3-ca0a-4303-a5a0-c1f2cfd04dee","name":"N45_9da745c0-80b3-11ed-b8ed-435e4390c1ed.jpg","fileSize":120749},"TotalAmountinclVATC":"89.1","AmountwithoutVATA":89.1,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1605325703920750592","imageId":"1605325609200779264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.1,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"a1b1025f-b905-44ec-b1b0-99420baf0018","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212陆启凤手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"01549508","invoicetype":"卷票","Amount":"400","Invoiceattachment":{"id":"95ebc172-35b9-483b-9214-de830f99c7b8","name":"N45_97ddf300-80b3-11ed-ae14-8ffa86297f4a.jpg","fileSize":60683},"AmountexclVAT":"400","invoiceVATamount":"0","InvoiceId":"1605325664347496448","imageId":"1605325602808668160","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-12-09","_id":"7280b422-cb6e-4fe8-8b28-daf0b4937059","__ctxidx":0,"Data":"2022-12-09","field_13":"202212陆启凤12月报销"},{"InvoiceNo":"01521837","invoicetype":"卷票","Amount":"383","Invoiceattachment":{"id":"66e8e065-42c8-4e48-9c41-5b6428480ef5","name":"N45_97ccdc00-80b3-11ed-ae14-8ffa86297f4a.jpg","fileSize":67087},"AmountexclVAT":"383","invoiceVATamount":"0","InvoiceId":"1605325664892747776","imageId":"1605325600103333888","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"383.00","invoicedata":"2022-12-05","_id":"5d8a7f27-f3ef-4b06-b0e5-5716cfe6d98c","__ctxidx":1,"Data":"2022-12-05","field_13":"202212陆启凤12月报销"},{"InvoiceNo":"62468529","invoicetype":"电子发票","Amount":"373","Invoiceattachment":{"id":"6e3b0eba-b916-4d16-abb5-9d63fd0a766a","name":"N45_b20c8550-8182-11ed-ab1f-e9b113c3764b.jpg","fileSize":117107},"AmountexclVAT":"330.09","invoiceVATamount":"0","InvoiceId":"1605698747314999296","imageId":"1605698664397799424","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"373.00","invoicedata":"2022-12-21","_id":"e41df258-8979-46b8-9721-bc967e773ab3","__ctxidx":2,"Data":"2022-12-21","field_13":"202212陆启凤12月报销"},{"InvoiceNo":"36777070","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8164b4c1-6ddc-462f-a4be-c56cd4ce8548","name":"N45_143b2600-865b-11ed-815e-05c0d9775ea2.jpg","fileSize":129616},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1607933222488899584","imageId":"1607933149453496320","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-23","_id":"28bdb3de-e0ee-4a5f-ab19-5253d2b18a2a","__ctxidx":3,"Data":"2022-12-23","field_13":"202212陆启凤12月报销"},{"InvoiceNo":"62471957","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"cd3d6bbb-bb90-4095-9a53-f5600794e869","name":"N45_02d5c270-865c-11ed-b81b-bdd5653cca49.jpg","fileSize":114859},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1607934904656474112","imageId":"1607934842127790080","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-12-28","_id":"7776230c-f478-4567-91d0-0af00e2f9a38","__ctxidx":4,"Data":"2022-12-28","field_13":"202212陆启凤12月报销"}]}
2022-12-28 18:54:49,280 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 18:54:50,863 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 18:54:50,863 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 18:54:50,863 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.94","amountWithoutTax":"","itemSpec":"","quantity":"50.37800000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1671574438432","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605325602808668160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"91320000834768980F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167157442347750306.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2dbe8f4ee2234bb2e840c60f1377808f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏省农业机械研究所有限公司南京油品经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202212281738","balanceAmount":"400.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605325664347496448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01549508","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":"","vehicleNo":"","paperDrewDate":"20221209","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167157442347750306.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221221/06/N45_97ddf300-80b3-11ed-ae14-8ffa86297f4a.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":"400.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.99","amountWithoutTax":"","itemSpec":"","quantity":"47.93491865","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（ⅥA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"383.00"}],"invoiceMain":{"scanTime":"1671574438558","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605325600103333888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"91320115MA1X307Y8P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/16715744228445602.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f623b6859cb3960d5d922ec1b351f9c9","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京市金驰能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"383.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202212281738","balanceAmount":"383.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605325664892747776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01521837","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":"","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/16715744228445602.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221221/06/N45_97ccdc00-80b3-11ed-ae14-8ffa86297f4a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"383.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.10000000","amountWithoutTax":"89.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.10"}],"invoiceMain":{"scanTime":"1671574447840","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605325609200779264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167157442512588365.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2f3668f6724b97775b003a62406c9b03","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":"89.10","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202212281738","balanceAmount":"89.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605325703920750592","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":"07869728","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆启凤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10006481604，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167157442512588365.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221221/06/N45_9da745c0-80b3-11ed-b8ed-435e4390c1ed.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":"13817927138","chargeUpAmount":"","amountWithTax":"89.10","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.02654867","amountWithoutTax":"330.09","itemSpec":"1","quantity":"46.97732997","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油国VIA","currentDateEnd":"","currentDateStart":"","taxAmount":"42.91","amountWithTax":"373.00"}],"invoiceMain":{"scanTime":"1671663388364","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605698664397799424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167166336823064116.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"73252c02620741cacbfb9e5b9ad51d7c","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.09","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202212281738","balanceAmount":"373.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605698747314999296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市仙林大道6号02584362700","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62468529","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221221","taxAmount":"42.91","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"仙人山北","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167166336823064116.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221222/06/N45_b20c8550-8182-11ed-ab1f-e9b113c3764b.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":"13817927138","chargeUpAmount":"","amountWithTax":"373.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68067438","amountWithoutTax":"265.49","itemSpec":"","quantity":"39.74000000","zeroTax":" 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2022-12-28 18:59:55,926 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 18:59:55,926 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 18:59:55,926 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.94","amountWithoutTax":"","itemSpec":"","quantity":"50.37800000","zeroTax":" 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2022-12-28 19:05:44,926 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": 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2022-12-28 19:05:46,454 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-28 19:05:47,690 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-28 19:05:47,705 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-28 19:05:47,706 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"302.0","amountWithoutTax":"1510.00","itemSpec":"","quantity":"5.0","zeroTax":"1","systemLabelId":"","quantityUnit":"本","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纸制品*打印","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1510.00"}],"invoiceMain":{"scanTime":"1670236001672","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599711841079009280","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023599829416209.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 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2022-12-28 21:59:39,366 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-28","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 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