2022-12-30 08:55:54,690 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212221694", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1605101903596490752","InvoiceNo":"77507847","VATAmountB":"0","Invoiceattachment":{"id":"1a9fc947-3053-427d-9f9e-a004475553cd","name":"16715210537366459.jpeg","fileSize":128284},"TotalAmountinclVATC":"304.9","AmountwithoutVATA":304.9,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1605101770789367808","imageId":"1605101756532924416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"304.9","Date":"2022-12-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"5d34dc9e-e77a-492c-8aab-5f76525556a5","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202212谢言真通讯费","field_32":"Yes"},{"InvoiceNo":"40075352","invoicetype":"电子发票","Amount":"278.43","Invoiceattachment":{"id":"e70671d4-1a6e-4c19-9cc8-55341c2179c5","name":"166919205456893495.jpeg","fileSize":202169},"AmountexclVAT":"246.4","invoiceVATamount":"0","InvoiceId":"1595333241265459200","imageId":"1595333226858024960","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"278.43","invoicedata":"2022-11-22","_id":"4da69086-cca4-458f-a53a-e007bb537e15","__ctxidx":0,"Data":"2022-11-22","field_13":"202211谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"21692509","invoicetype":"电子发票","Amount":"435.13","Invoiceattachment":{"id":"90685037-0d07-4083-8163-e8b641cddb7e","name":"166998046461146523.jpeg","fileSize":190068},"AmountexclVAT":"385.07","invoiceVATamount":"0","InvoiceId":"1598640069755801600","imageId":"1598640057546186752","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"435.13","invoicedata":"2022-11-29","_id":"c1bbff91-2ee0-42a1-92cc-f80ed244f061","__ctxidx":1,"Data":"2022-11-29","field_13":"202211谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"40086665","invoicetype":"电子发票","Amount":"364.63","Invoiceattachment":{"id":"2fc1f059-41ce-42a8-8932-dedfb217985e","name":"167040005353941847.jpeg","fileSize":188128},"AmountexclVAT":"322.68","invoiceVATamount":"0","InvoiceId":"1600399957049749504","imageId":"1600399941950251008","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"364.63","invoicedata":"2022-12-06","_id":"ccd1ec75-bb75-4972-b11d-b8833ab81e53","__ctxidx":2,"Data":"2022-12-06","field_13":"202212谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"40093734","invoicetype":"电子发票","Amount":"403.54","Invoiceattachment":{"id":"9a0e9f2c-f538-48ab-84a4-110a2e6d64cf","name":"167108737994378120.jpeg","fileSize":172630},"AmountexclVAT":"357.12","invoiceVATamount":"0","InvoiceId":"1603282813233135616","imageId":"1603282798150430720","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"403.54","invoicedata":"2022-12-13","_id":"e8a1fb4b-8761-4850-9096-e1de822bfb3d","__ctxidx":3,"Data":"2022-12-13","field_13":"202212谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"29305679","invoicetype":"电子发票","Amount":"426.64","Invoiceattachment":{"id":"c5d59dd4-d566-4029-a45b-bbfbed99ec4b","name":"167152089137165393.jpeg","fileSize":189806},"AmountexclVAT":"377.56","invoiceVATamount":"0","InvoiceId":"1605101087755341824","imageId":"1605101075218575360","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"426.64","invoicedata":"2022-12-19","_id":"9f59bd1e-3356-4eed-a309-1479dee2fc63","__ctxidx":4,"Data":"2022-12-19","field_13":"202212谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"}]}
2022-12-30 08:55:55,862 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2022-12-30 08:55:56,614 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 08:55:56,614 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 08:55:56,614 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.80523256","amountWithoutTax":"268.50","itemSpec":"","quantity":"34.40000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.90","amountWithTax":"303.40"},{"unitPrice":"","amountWithoutTax":"-22.10","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.87","amountWithTax":"-24.97"}],"invoiceMain":{"scanTime":"1669192058893","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595333226858024960","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919205456893495.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.40","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"278.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595333241265459200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40075352","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":"20221122","taxAmount":"32.03","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919205456893495.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":"278.43","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.80526941","amountWithoutTax":"394.01","itemSpec":"","quantity":"50.48000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.22","amountWithTax":"445.23"},{"unitPrice":"","amountWithoutTax":"-8.94","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.16","amountWithTax":"-10.10"}],"invoiceMain":{"scanTime":"1669980468467","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598640057546186752","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320594768275087R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166998046461146523.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州康福加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"385.07","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"435.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598640069755801600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000300144","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市工业园区中新大道西188号67639443","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21692509","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":"20221129","taxAmount":"50.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中国石油江苏苏州销售分公司跨塘加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166998046461146523.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":"435.13","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.80532741","amountWithoutTax":"351.63","itemSpec":"","quantity":"45.05000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.71","amountWithTax":"397.34"},{"unitPrice":"","amountWithoutTax":"-28.95","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"322.68","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"364.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600399957049749504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40086665","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":"20221206","taxAmount":"41.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040005353941847.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":"364.63","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46905917","amountWithoutTax":"385.03","itemSpec":"","quantity":"51.55000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.05","amountWithTax":"435.08"},{"unitPrice":"","amountWithoutTax":"-27.91","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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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":"52.92","amountWithTax":"460.00"},{"unitPrice":"","amountWithoutTax":"-29.52","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州北桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.56","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"426.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605101087755341824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000303524","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区北桥镇65412692","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29305679","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"49.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太阳路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152089137165393.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":"426.64","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"305.10000000","amountWithoutTax":"305.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"305.10"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1671521058017","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605101756532924416","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715210537366459.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"304.90","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"304.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605101770789367808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77507847","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢言真","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13814801724;账期：202211;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715210537366459.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":"304.90","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"976944","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212221694","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672361860170}
2022-12-30 09:20:06,186 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301748","invoiceDetails1":[{"_id":"318aefd2-1a41-4b32-a850-2f304b0e7980","__ctxidx":0,"Pleaseselecttheinvoice":"1604730724352266240","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-12-19","Description":"11月网络费","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"94496064","Invoiceattachment":{"id":"a5af5612-9b2d-41da-934b-6d47d5d42606","name":"N45_46b42c60-7f69-11ed-a70c-0580fa349fc7.jpg","fileSize":119848},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1608313385758756864","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1605431096880140288&defkey=Office-Purchase-Request&instid=1605431096880140289","Link2":null,"Attachments":null,"InvoiceId":"1604730615926620160","Lineitemtext":"202212邢坤明11月网络费","ACTClaimExclVAT":398,"purchaserequisitionsAll":["O2201941"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"398","VATAmountB":"0","imageId":"1604730541695827968","userName":"袁成振","userCode":"10003346","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2201941","field_38":"398"}]}
2022-12-30 09:20:07,013 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 09:20:07,807 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 09:20:07,807 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 09:20:07,807 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"398.00"}],"invoiceMain":{"scanTime":"1671432567819","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604730541695827968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143254987587690.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9c72d1f747b48501f149ea83b0fffccd","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202212301748","balanceAmount":"398.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604730615926620160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94496064","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水：1012887464,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143254987587690.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/20221219/14/N45_46b42c60-7f69-11ed-a70c-0580fa349fc7.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":"398.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301748","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672363311407}
2022-12-30 09:31:42,164 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212201680", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1605143199769960448","InvoiceNo":"84964498","VATAmountB":"0","Invoiceattachment":{"id":"b108ad40-1939-4f25-9945-afa4cd4f22f9","name":"16715309101382273.png","fileSize":132898},"TotalAmountinclVATC":"1152","AmountwithoutVATA":1152,"userCode":"10003958","userName":"张珂","InvoiceId":"1605143105063890944","imageId":"1605143094150299648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1152,"Date":"2022-12-20","TaxRate":"","InvoceType":"电子发票","_id":"778e826d-0db1-4d5e-910e-ef7f482a1fe2","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Description":"抗原自采","Attachments":null,"Lineitemtext":"202212施薇抗原自采","ExpTypeDes":"一次性用品|disposable items","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"}]}
2022-12-30 09:31:42,877 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2022-12-30 09:31:43,580 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 09:31:43,580 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 09:31:43,580 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1152.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生物化学制品*抗原试剂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1152.00"}],"invoiceMain":{"scanTime":"1671530912902","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605143094150299648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MAC5626265","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫沣科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1152.00","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202212201680","balanceAmount":"1152.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605143105063890944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京海淀支行0206918810650113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区蓝靛厂南路25号7层7-1010-68193718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84964498","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1152.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201680","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672364007259}
2022-12-30 09:59:53,646 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212221694","invoiceDetails1":[{"Invoiceselection":"1605101903596490752","InvoiceNo":"77507847","VATAmountB":"0","Invoiceattachment":{"id":"79f73285-3baa-4e91-aea7-fc3e2b7f9d6a","name":"16715210537366459.jpeg","fileSize":128284},"TotalAmountinclVATC":"304.9","AmountwithoutVATA":304.9,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1605101770789367808","imageId":"1605101756532924416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"5d34dc9e-e77a-492c-8aab-5f76525556a5","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202212谢言真通讯费","field_32":"No"},{"InvoiceNo":"40075352","invoicetype":"电子发票","Amount":"278.43","Invoiceattachment":{"id":"bfbb44ca-7721-46e4-8c20-a5a3bd795884","name":"166919205456893495.jpeg","fileSize":202169},"AmountexclVAT":"246.4","invoiceVATamount":"0","InvoiceId":"1595333241265459200","imageId":"1595333226858024960","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"278.43","invoicedata":"2022-11-22","_id":"4da69086-cca4-458f-a53a-e007bb537e15","__ctxidx":0,"Data":"2022-11-22","field_13":"202211谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"21692509","invoicetype":"电子发票","Amount":"435.13","Invoiceattachment":{"id":"71088108-c931-49c3-ad7f-3ce2399b8443","name":"166998046461146523.jpeg","fileSize":190068},"AmountexclVAT":"385.07","invoiceVATamount":"0","InvoiceId":"1598640069755801600","imageId":"1598640057546186752","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"435.13","invoicedata":"2022-11-29","_id":"c1bbff91-2ee0-42a1-92cc-f80ed244f061","__ctxidx":1,"Data":"2022-11-29","field_13":"202211谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"40086665","invoicetype":"电子发票","Amount":"364.63","Invoiceattachment":{"id":"96992e21-fbfb-4c74-8e99-3bd249f67129","name":"167040005353941847.jpeg","fileSize":188128},"AmountexclVAT":"322.68","invoiceVATamount":"0","InvoiceId":"1600399957049749504","imageId":"1600399941950251008","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"364.63","invoicedata":"2022-12-06","_id":"ccd1ec75-bb75-4972-b11d-b8833ab81e53","__ctxidx":2,"Data":"2022-12-06","field_13":"202212谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"40093734","invoicetype":"电子发票","Amount":"403.54","Invoiceattachment":{"id":"898a3925-c6b0-480a-8916-226ef444b82c","name":"167108737994378120.jpeg","fileSize":172630},"AmountexclVAT":"357.12","invoiceVATamount":"0","InvoiceId":"1603282813233135616","imageId":"1603282798150430720","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"403.54","invoicedata":"2022-12-13","_id":"e8a1fb4b-8761-4850-9096-e1de822bfb3d","__ctxidx":3,"Data":"2022-12-13","field_13":"202212谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"},{"InvoiceNo":"29305679","invoicetype":"电子发票","Amount":"426.64","Invoiceattachment":{"id":"9d78a7e6-785f-4e22-8ec6-a2ed86c98740","name":"167152089137165393.jpeg","fileSize":189806},"AmountexclVAT":"377.56","invoiceVATamount":"0","InvoiceId":"1605101087755341824","imageId":"1605101075218575360","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"426.64","invoicedata":"2022-12-19","_id":"9f59bd1e-3356-4eed-a309-1479dee2fc63","__ctxidx":4,"Data":"2022-12-19","field_13":"202212谢言真昆山劳士领谢言真11.21--12.20日常燃油费、电话费报销"}]}
2022-12-30 09:59:54,686 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 09:59:55,906 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 09:59:55,906 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 09:59:55,906 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.80523256","amountWithoutTax":"268.50","itemSpec":"","quantity":"34.40000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.90","amountWithTax":"303.40"},{"unitPrice":"","amountWithoutTax":"-22.10","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.87","amountWithTax":"-24.97"}],"invoiceMain":{"scanTime":"1669192058893","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595333226858024960","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919205456893495.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.40","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"278.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595333241265459200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40075352","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":"20221122","taxAmount":"32.03","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919205456893495.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":"278.43","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.80526941","amountWithoutTax":"394.01","itemSpec":"","quantity":"50.48000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.22","amountWithTax":"445.23"},{"unitPrice":"","amountWithoutTax":"-8.94","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.16","amountWithTax":"-10.10"}],"invoiceMain":{"scanTime":"1669980468467","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598640057546186752","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320594768275087R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166998046461146523.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州康福加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"385.07","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"435.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598640069755801600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000300144","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市工业园区中新大道西188号67639443","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21692509","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":"20221129","taxAmount":"50.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中国石油江苏苏州销售分公司跨塘加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166998046461146523.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":"435.13","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.80532741","amountWithoutTax":"351.63","itemSpec":"","quantity":"45.05000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.71","amountWithTax":"397.34"},{"unitPrice":"","amountWithoutTax":"-28.95","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"322.68","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"364.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600399957049749504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40086665","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":"20221206","taxAmount":"41.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040005353941847.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":"364.63","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46905917","amountWithoutTax":"385.03","itemSpec":"","quantity":"51.55000000","zeroTax":" 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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":"52.92","amountWithTax":"460.00"},{"unitPrice":"","amountWithoutTax":"-29.52","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.84","amountWithTax":"-33.36"}],"invoiceMain":{"scanTime":"1671520895131","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605101075218575360","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320507765850920A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152089137165393.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州北桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.56","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"426.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605101087755341824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000303524","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区北桥镇65412692","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29305679","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"49.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太阳路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152089137165393.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":"426.64","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"305.10000000","amountWithoutTax":"305.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"305.10"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1671521058017","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605101756532924416","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715210537366459.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"304.90","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202212221694","balanceAmount":"304.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605101770789367808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77507847","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢言真","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13814801724;账期：202211;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715210537366459.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":"304.90","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"976944","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212221694","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672365699168}
2022-12-30 10:07:29,918 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301749","invoiceDetails1":[{"_id":"84a91b6c-2e53-43d7-b842-24ea481cbcf2","__ctxidx":0,"Pleaseselecttheinvoice":"1602840235990589440","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-08","Description":"2022.11月汇丰洗衣费报销","ACTClaimIncVAT":"2138","TotalAmountinclVATC":"2138","InvoiceNo":"01085758","Invoiceattachment":{"id":"54b77d77-8672-4ae2-ae05-9c3fb9dbe9b1","name":"167098184866013913.jpg","fileSize":346163},"Purchaseapplicationamount":"2138","PurchaseApplicationCode1":"1608033300107497472","PurchaseApplicationCode2":null,"Appliedamount":"2138","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1602842095774081024&defkey=Office-Purchase-Request&instid=1602842095774081025","Link2":null,"Attachments":null,"InvoiceId":"1602840181415616512","Lineitemtext":"202212濮莉雅2022.11月汇丰洗衣费报销","ACTClaimExclVAT":2138,"purchaserequisitionsAll":["O2201840"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"2138","VATAmountB":"0","imageId":"1602840166492282880","userName":"上海汇丰银行","userCode":"978474","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":"O2201840","field_38":"2138"}]}
2022-12-30 10:07:30,532 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 10:07:31,284 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 10:07:31,284 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 10:07:31,284 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2138.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2138.00"}],"invoiceMain":{"scanTime":"1670981853123","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602840166492282880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167098184866013913.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2138.00","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202212301749","balanceAmount":"2138.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602840181415616512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行上海市西营路支行 445562051319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区南亭公路1176号7幢1773室 13641713952","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01085758","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167098184866013913.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"2138.00","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301749","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672366154970}
2022-12-30 10:09:34,462 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212221691", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1605762072290533376","InvoiceNo":"05996951","VATAmountB":"0","Invoiceattachment":{"id":"1093ca73-ab84-4a5b-b160-8db5f8bf2c70","name":"167167790254192999.jpeg","fileSize":169149},"TotalAmountinclVATC":"237.6","AmountwithoutVATA":237.6,"userCode":"100246","userName":"陶勇","InvoiceId":"1605759636080697344","imageId":"1605759625922084864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237.6,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"3a1958cf-8753-4897-9cc5-77ebd047edd3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份电话费","Attachments":null,"Lineitemtext":"202212陶勇11月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03311739","invoicetype":"电子发票","Amount":"928.1","Invoiceattachment":{"id":"549cb8be-aae5-49b0-9e4a-cdd29c3782b4","name":"167167788253131616.jpeg","fileSize":190933},"AmountexclVAT":"928.1","InvoiceVATamount":"0","InvoiceId":"1605759606292746240","imageId":"1605759542677733376","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"928.10","invoicedata":"2022-12-22","_id":"4fe5733e-cb00-4997-b782-4faf47bdb730","__ctxidx":0,"Data":"2022-12-22","field_12":"202212陶勇日常报销"}]}
2022-12-30 10:09:35,341 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2022-12-30 10:09:36,608 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 10:09:36,608 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 10:09:36,608 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"955.250000","amountWithoutTax":"955.25","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":"955.25"},{"unitPrice":"","amountWithoutTax":"-27.15","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":"-27.15"}],"invoiceMain":{"scanTime":"1671677898237","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605759542677733376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167788253131616.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"928.10","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202212221691","balanceAmount":"928.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605759606292746240","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":"03311739","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":"20221222","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/2022/12/22/167167788253131616.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":"928.10","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.60000000","amountWithoutTax":"237.60","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":"237.60"}],"invoiceMain":{"scanTime":"1671677905358","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605759625922084864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167790254192999.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":"237.60","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202212221691","balanceAmount":"237.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605759636080697344","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":"05996951","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10019545327，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167790254192999.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":"13761234095","chargeUpAmount":"","amountWithTax":"237.60","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212221691","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672366279755}
2022-12-30 10:12:03,960 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212221691","invoiceDetails1":[{"Invoiceselection":"1605762072290533376","InvoiceNo":"05996951","VATAmountB":"0","Invoiceattachment":{"id":"df7da114-fd18-415c-a79a-89fa0ef46ab3","name":"167167790254192999.jpeg","fileSize":169149},"TotalAmountinclVATC":"237.6","AmountwithoutVATA":237.6,"userCode":"100246","userName":"陶勇","InvoiceId":"1605759636080697344","imageId":"1605759625922084864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237.6,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"3a1958cf-8753-4897-9cc5-77ebd047edd3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份电话费","Attachments":null,"Lineitemtext":"202212陶勇11月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03311739","invoicetype":"电子发票","Amount":"928.1","Invoiceattachment":{"id":"d2d7231d-3b59-4c18-bf51-3c58844ca077","name":"167167788253131616.jpeg","fileSize":190933},"AmountexclVAT":"928.1","InvoiceVATamount":"0","InvoiceId":"1605759606292746240","imageId":"1605759542677733376","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"928.10","invoicedata":"2022-12-22","_id":"4fe5733e-cb00-4997-b782-4faf47bdb730","__ctxidx":0,"Data":"2022-12-22","field_12":"202212陶勇日常报销"}]}
2022-12-30 10:12:05,335 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 10:12:06,751 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 10:12:06,751 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 10:12:06,751 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"955.250000","amountWithoutTax":"955.25","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":"955.25"},{"unitPrice":"","amountWithoutTax":"-27.15","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":"-27.15"}],"invoiceMain":{"scanTime":"1671677898237","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605759542677733376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167788253131616.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"928.10","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202212221691","balanceAmount":"928.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605759606292746240","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":"03311739","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":"20221222","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/2022/12/22/167167788253131616.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":"928.10","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.60000000","amountWithoutTax":"237.60","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":"237.60"}],"invoiceMain":{"scanTime":"1671677905358","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605759625922084864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167790254192999.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":"237.60","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202212221691","balanceAmount":"237.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605759636080697344","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":"05996951","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10019545327，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167790254192999.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":"13761234095","chargeUpAmount":"","amountWithTax":"237.60","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212221691","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672366430502}
2022-12-30 10:39:19,645 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301750","invoiceDetails1":[{"_id":"b8449d27-3d30-458c-b62c-9895520d4dc0","__ctxidx":0,"Pleaseselecttheinvoice":"1608653720628498432","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-12-06","Description":"11月宽带费","ACTClaimIncVAT":"198.05","TotalAmountinclVATC":"198.05","InvoiceNo":"37884103","Invoiceattachment":{"id":"68d64a2a-ace8-47c2-b2a5-36e67e43e6d9","name":"167236787507633606.jpeg","fileSize":382334},"Purchaseapplicationamount":"198.05","PurchaseApplicationCode1":"1608313455589724160","PurchaseApplicationCode2":null,"Appliedamount":"198.05","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605109384955301888&ismail=1&appid=1605128716980592640&defkey=Office-Purchase-Request&instid=1605128716980592641","Link2":null,"Attachments":null,"InvoiceId":"1608653595845066752","Lineitemtext":"202212张雷11月宽带费","ACTClaimExclVAT":198.05,"purchaserequisitionsAll":["O2201936"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"198.05","VATAmountB":"0","imageId":"1608653580066099200","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2201936","field_38":"198.05"}]}
2022-12-30 10:39:20,353 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 10:39:21,588 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 10:39:21,588 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 10:39:21,588 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.05","amountWithoutTax":"198.05","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.05"}],"invoiceMain":{"scanTime":"1672367879058","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608653580066099200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167236787507633606.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.05","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202212301750","balanceAmount":"198.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608653595845066752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37884103","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100027735722;合同号:2711058506521|计费周期:202211;赠送话费抵扣:31.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167236787507633606.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":"198.05","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301750","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672368064850}
2022-12-30 10:40:49,549 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301751","invoiceDetails1":[{"_id":"0fe4e78f-a130-4ced-9574-7c61cd59d2b5","__ctxidx":0,"Pleaseselecttheinvoice":"1608653726152400896","ExpCategory":"1464965336661893120","ExpType":"1575793656718041088","Date":"2022-11-22","Description":"11月洗碗机维修费","ACTClaimIncVAT":"3904","TotalAmountinclVATC":"3904","InvoiceNo":"14804924","Invoiceattachment":{"id":"18814331-6bfe-43e9-93f0-76f8baac7512","name":"16723678959584898.jpeg","fileSize":508911},"Purchaseapplicationamount":"3904.0173","PurchaseApplicationCode1":"1608033205639192576","PurchaseApplicationCode2":null,"Appliedamount":"3904.0173","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1599592873129943040&defkey=Office-Purchase-Request&instid=1600793928949833729","Link2":null,"Attachments":null,"InvoiceId":"1608653679387222016","Lineitemtext":"202211张雷11月洗碗机维修费","ACTClaimExclVAT":3496.94,"purchaserequisitionsAll":["O2201723"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"3496.94","VATAmountB":"407.06","imageId":"1608653667454423040","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"洗碗机维保费|Dish-washing machine maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2201723","field_38":"3904.0173"}]}
2022-12-30 10:40:50,506 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 10:40:51,617 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 10:40:51,617 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 10:40:51,617 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"756.637168141593","amountWithoutTax":"1513.27","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"根","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*烘干加热丝","currentDateEnd":"","currentDateStart":"","taxAmount":"196.73","amountWithTax":"1710.00"},{"unitPrice":"548.672566371682","amountWithoutTax":"548.67","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*加热接触器","currentDateEnd":"","currentDateStart":"","taxAmount":"71.33","amountWithTax":"620.00"},{"unitPrice":"63.7168141592921","amountWithoutTax":"191.15","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"根","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*接触器上端电源线","currentDateEnd":"","currentDateStart":"","taxAmount":"24.85","amountWithTax":"216.00"},{"unitPrice":"176.991150442478","amountWithoutTax":"176.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*漂洗温度探头","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"387.610619469028","amountWithoutTax":"387.61","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*温控仪","currentDateEnd":"","currentDateStart":"","taxAmount":"50.39","amountWithTax":"438.00"},{"unitPrice":"679.245283018868","amountWithoutTax":"679.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1672367899050","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608653667454423040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300223130","xmlUrl":"","sellerTaxNo":"91330105676797574K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723678959584898.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州帆创贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3496.94","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202212301751","balanceAmount":"3904.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608653679387222016","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":"杭州联合农村商业银行股份有限公司九堡支行201000054354686","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"拱墅区祥符镇堂子桥38号203室0571-86805703","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"14804924","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00,6.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"407.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723678959584898.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":"西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"3904.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301751","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672368154931}
2022-12-30 10:49:56,723 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5468","SODate":"[\"1600327413192724480\",\"1600327413217890304\"]","GTIDate":"[\"1607176203669344256\"]"}
2022-12-30 10:49:57,205 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020042770","Posting_Date":"20221101"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020042771","Posting_Date":"20221101"},{"Customer_NO":"ZC5468","Document_Type":"GTI","Document_NO":"04400220011122201433","Posting_Date":"20221101"}]}
2022-12-30 10:49:57,578 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020042770","Mapping_Amount":47327.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5468","Document_Type":"SO","Document_NO":"0020042771","Mapping_Amount":45856.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5468","Document_Type":"GTI","Document_NO":"04400220011122201433","Mapping_Amount":93184.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-30 10:49:58,356 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-30 10:50:47,651 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1600342600482295808\"]"}
2022-12-30 10:50:48,530 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042766","So_Item":"000050","Document_Type":"ZDR2","Amount":"215.54","Description":"202211 Credit SET MENU"}]
2022-12-30 10:50:48,530 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042766","So_Item":"000050","Document_Type":"ZDR2","Amount":"215.54","Description":"202211 Credit SET MENU"}]}
2022-12-30 10:50:50,904 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042766","Source_So_Item":"000050","Target_So":"0025001862","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-30 10:50:51,016 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042766","Source_So_Item":"000050","Target_So":"0025001862","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-30 10:50:51,529 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-30 10:51:04,066 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5466","SODate":"[\"1600342621428654080\",\"1600342621470593024\",\"1608657271387856896\"]","GTIDate":"[\"1605080387559362560\"]"}
2022-12-30 10:51:04,501 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020042767","Posting_Date":"20221101"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020042766","Posting_Date":"20221101"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0025001862","Posting_Date":"20221101"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"04400211121180754900","Posting_Date":"20221101"}]}
2022-12-30 10:51:05,032 [95] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020042766","Mapping_Amount":26712.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020042767","Mapping_Amount":34177.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0025001862","Mapping_Amount":215.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"04400211121180754900","Mapping_Amount":61106.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-30 10:51:05,875 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-30 10:55:08,450 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5449","SODate":"[\"1599588466497949696\",\"1599588466560868352\"]","GTIDate":"[\"1607965969289584640\",\"1607966018899812352\"]"}
2022-12-30 10:55:08,889 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020042987","Posting_Date":"20221101"},{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020042986","Posting_Date":"20221101"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031191496447","Posting_Date":"20221130"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031191496448","Posting_Date":"20221130"}]}
2022-12-30 10:55:09,296 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020042986","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020042987","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031191496447","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031191496448","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-30 10:55:10,050 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-30 10:55:13,242 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5449","SODate":"[\"1599588466627977217\",\"1606185962351366144\"]","GTIDate":"[\"1607611863651848192\"]"}
2022-12-30 10:55:14,260 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-12-30 13:52:20,531 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1600342938190876672\",\"1589497652174397440\"]"}
2022-12-30 13:52:21,669 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042256","So_Item":"000050","Document_Type":"ZCR2","Amount":"451.65","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020043020","So_Item":"000030","Document_Type":"ZCR2","Amount":"244.85","Description":"202211 Credit MGT"}]
2022-12-30 13:52:21,669 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042256","So_Item":"000050","Document_Type":"ZCR2","Amount":"451.65","Description":"202210 Credit SET MENU"},{"Sales_Order":"0020043020","So_Item":"000030","Document_Type":"ZCR2","Amount":"244.85","Description":"202211 Credit MGT"}]}
2022-12-30 13:52:24,749 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042256","Source_So_Item":"000050","Target_So":"0026001928","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043020","Source_So_Item":"000030","Target_So":"0026001929","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-30 13:52:24,869 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042256","Source_So_Item":"000050","Target_So":"0026001928","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043020","Source_So_Item":"000030","Target_So":"0026001929","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-30 13:52:25,582 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-30 13:52:52,010 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5553","SODate":"[\"1589497674915913729\",\"1589497674983022592\",\"1608702963774922752\"]","GTIDate":"[\"1592764711406669824\",\"1607610676068225024\",\"1607610760365346816\",\"1607610846910615552\",\"1607610932889657344\",\"1607611015051874304\",\"1607611097411227648\",\"1607611182727565312\",\"1607611266257129472\",\"1607611355616776192\",\"1607611442036219904\",\"1607611515965018112\",\"1607611594914402304\",\"1607611679974887424\",\"1607611765173784576\",\"1607611851836497920\",\"1607611944174100480\",\"1607612022653718528\",\"1607616871231397888\",\"1607616945529294848\"]"}
2022-12-30 13:52:52,480 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020042256","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020042257","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0026001928","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630675","Posting_Date":"20221031"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630698","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630699","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630700","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630701","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630702","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630703","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630704","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630705","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630706","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630707","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630708","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630709","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630710","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630711","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630712","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630713","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630714","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538695","Posting_Date":"20221001"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538696","Posting_Date":"20221001"}]}
2022-12-30 13:52:54,101 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0026001928","Mapping_Amount":451.65,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020042256","Mapping_Amount":"182332.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020042257","Mapping_Amount":274380.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630675","Mapping_Amount":"29259.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630698","Mapping_Amount":"380.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630699","Mapping_Amount":"1400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630700","Mapping_Amount":"598.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630701","Mapping_Amount":24794.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630702","Mapping_Amount":"1520.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630703","Mapping_Amount":"336.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630704","Mapping_Amount":"874.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630705","Mapping_Amount":"864.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630706","Mapping_Amount":"1950.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630707","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630708","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630709","Mapping_Amount":36873.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630710","Mapping_Amount":"936.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630711","Mapping_Amount":"1292.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630712","Mapping_Amount":"760.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630713","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200210061172630714","Mapping_Amount":"28014.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538695","Mapping_Amount":"5370.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538696","Mapping_Amount":"3040.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-30 13:52:55,705 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-30 13:54:05,185 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5543","SODate":"[\"1600342952908693504\",\"1600342952908693505\",\"1600342952959021056\",\"1600342953005158400\",\"1600342953034518528\",\"1608702963892359168\"]","GTIDate":"[\"1592057140785979392\",\"1592057230112071680\",\"1602122563652952064\",\"1602122564827353088\",\"1602122566647681024\",\"1602122568631590912\",\"1602122571513073664\"]"}
2022-12-30 13:54:05,577 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020043020","Posting_Date":"20221101"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020043022","Posting_Date":"20221101"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020043021","Posting_Date":"20221101"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020043023","Posting_Date":"20221101"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020043024","Posting_Date":"20221101"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0026001929","Posting_Date":"20221101"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115933992","Posting_Date":"20221102"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115933993","Posting_Date":"20221103"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115934011","Posting_Date":"20221111"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115934010","Posting_Date":"20221111"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115934009","Posting_Date":"20221111"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115934012","Posting_Date":"20221111"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115934013","Posting_Date":"20221111"}]}
2022-12-30 13:54:06,338 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115933992","Mapping_Amount":"0.00","Remaining_Amount":"0.00","Status":"E","Message":"GTI No does not exist"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115933993","Mapping_Amount":"0.00","Remaining_Amount":"0.00","Status":"E","Message":"GTI No does not exist"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0026001929","Mapping_Amount":244.85,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020043020","Mapping_Amount":138481.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020043021","Mapping_Amount":364663.22,"Remaining_Amount":"1248.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020043022","Mapping_Amount":"0.00","Remaining_Amount":"70.00","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020043023","Mapping_Amount":"0.00","Remaining_Amount":"12868.00","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020043024","Mapping_Amount":"0.00","Remaining_Amount":"55841.00","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115934009","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115934010","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115934011","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115934012","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711115934013","Mapping_Amount":78900.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-30 13:54:07,926 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-30 14:15:11,049 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5543","SODate":"[\"1600342952908693505\",\"1600342952959021056\",\"1600342953005158400\",\"1600342953034518528\"]","GTIDate":"[\"1592057140785979392\",\"1592057230112071680\"]"}
2022-12-30 14:15:12,497 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-12-30 14:18:17,464 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5571","SODate":"[]","GTIDate":"[\"1603653681158037504\",\"1603653681409691648\",\"1603260620783489024\",\"1603260620536029184\",\"1603260888833073152\",\"1603260889151836160\",\"1603653380199944192\",\"1603653380459991040\",\"1603653380673904640\",\"1603653382838165504\",\"1603653387204431872\",\"1603653389402247168\",\"1603674104125988864\",\"1603674104557998080\",\"1603674107401740288\"]"}
2022-12-30 14:18:19,040 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-12-30 14:41:34,350 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5571","SODate":"[\"1599591966090989568\",\"1599591966120353793\",\"1599591966174875648\",\"1599591966179074048\",\"1600306295773863936\",\"1600306295836778496\"]","GTIDate":"[\"1603260460233920512\",\"1603260509907062784\",\"1603260779311403008\",\"1603260822563065856\",\"1603653421060853760\",\"1603654984668028928\",\"1603655081107656704\",\"1603655134811529216\",\"1603674190767722496\",\"1603674232547184640\",\"1603674272552460288\",\"1603674495639101440\",\"1603260735111827456\",\"1603260552206618624\",\"1603674450923622400\"]"}
2022-12-30 14:41:34,819 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0020043208","Posting_Date":"20221101"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0020043207","Posting_Date":"20221101"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0020043211","Posting_Date":"20221101"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0020043209","Posting_Date":"20221101"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0026001898","Posting_Date":"20221101"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0025001840","Posting_Date":"20221101"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201384","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201385","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201386","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201389","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201390","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201391","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201400","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201401","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201403","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201404","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201411","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201412","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201413","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201418","Posting_Date":"20221130"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201419","Posting_Date":"20221130"}]}
2022-12-30 14:41:36,290 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0026001898","Mapping_Amount":"36000.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0020043207","Mapping_Amount":"116000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0020043208","Mapping_Amount":35871.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0020043209","Mapping_Amount":"10490.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0020043211","Mapping_Amount":24167.46,"Remaining_Amount":3672.54,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0025001840","Mapping_Amount":"0.00","Remaining_Amount":64077.72,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201384","Mapping_Amount":"1105.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201385","Mapping_Amount":"8000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201386","Mapping_Amount":5369.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201389","Mapping_Amount":7516.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201390","Mapping_Amount":"2250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201391","Mapping_Amount":"11200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201400","Mapping_Amount":"32800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201401","Mapping_Amount":"19400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201403","Mapping_Amount":"12000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201404","Mapping_Amount":"1500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201411","Mapping_Amount":"12010.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201412","Mapping_Amount":7759.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201413","Mapping_Amount":"2880.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201418","Mapping_Amount":10738.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201419","Mapping_Amount":"16000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-30 14:41:38,128 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-30 14:55:20,497 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301752","invoiceDetails1":[{"Invoiceselection":"1605424859732254720","InvoiceNo":"17680270","VATAmountB":"0","Invoiceattachment":{"id":"002ce2c0-73ef-4798-a669-d92fa6e29e36","name":"16715980384272099.jpg","fileSize":337307},"TotalAmountinclVATC":"311","AmountwithoutVATA":311,"userCode":"136339","userName":"惠刚","InvoiceId":"1605424662823571456","imageId":"1605424650752368640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-20","TaxRate":"","InvoceType":"电子发票","_id":"7823bfe2-06fd-4a41-9fae-6e91a4e984f5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费报销","Attachments":null,"Lineitemtext":"202212Hui Gang 惠刚11月手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00377100","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"2799c803-3627-432c-9151-abff0b0b9b56","name":"167159798409384636.jpg","fileSize":21842},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424455004192770","imageId":"1605424447211175936","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-24","OriInvoiceAmount":"22.00","invoicedata":"","_id":"85ce506c-2540-4092-a132-3ccb8dff3818","__ctxidx":0,"Data":"2022-11-24","field_12":"202211Hui Gang 惠刚区域厨师日常报销"},{"InvoiceNo":"09457010","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"0ebadac7-f44a-4cf5-8b57-dfcc72fe09b7","name":"167159798493360197.jpg","fileSize":21643},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424455960502272","imageId":"1605424451573256192","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-19","OriInvoiceAmount":"58.00","invoicedata":"","_id":"703a0db9-a063-4950-8df4-340ed50075a3","__ctxidx":1,"Data":"2022-11-19","field_12":"202211Hui Gang 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惠刚区域厨师日常报销"},{"InvoiceNo":"09457085","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"9f8b0ca6-6cdf-438a-9a9d-2388fca6d69c","name":"167159798409384636.jpg","fileSize":25840},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424453116760064","imageId":"1605424446951137280","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-25","OriInvoiceAmount":"29.00","invoicedata":"","_id":"ac145233-1164-4a34-8066-396c8306b90a","__ctxidx":7,"Data":"2022-11-25","field_12":"202211Hui Gang 惠刚区域厨师日常报销"},{"InvoiceNo":"09457056","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"2fde125f-fc8c-40c7-a00e-ea592d766d86","name":"167159798493360197.jpg","fileSize":20959},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424452420509696","imageId":"1605424451095105536","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-23","OriInvoiceAmount":"37.00","invoicedata":"","_id":"eacbb294-83c0-4d07-8590-d925e717df1b","__ctxidx":8,"Data":"2022-11-23","field_12":"202211Hui Gang 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惠刚区域厨师日常报销"},{"InvoiceNo":"09457060","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"0a0040ab-b612-4e3e-9070-b1e200a5cbe2","name":"167159798409384636.jpg","fileSize":29616},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424456581259264","imageId":"1605424447462842368","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-23","OriInvoiceAmount":"19.00","invoicedata":"","_id":"abcc9463-5ca3-447d-b832-c519e6091b2f","__ctxidx":10,"Data":"2022-11-23","field_12":"202211Hui Gang 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惠刚区域厨师日常报销"},{"InvoiceNo":"00376449","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"b68acd48-8691-47cc-9aa8-21c939f3aa83","name":"167159798409384636.jpg","fileSize":17444},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424452303073280","imageId":"1605424446825312256","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-27","OriInvoiceAmount":"23.00","invoicedata":"","_id":"95106b5a-96c2-428d-ab56-456b1ac20bfb","__ctxidx":13,"Data":"2022-11-27","field_12":"202211Hui Gang 惠刚区域厨师日常报销"},{"InvoiceNo":"06203337","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"a183987b-2a67-46d5-bab5-572d370b593f","name":"167159798493360197.jpg","fileSize":29055},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424456761614336","imageId":"1605424451690692608","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-09","OriInvoiceAmount":"46.00","invoicedata":"","_id":"3f2226c2-1889-4480-ab0a-5f8c3d7b49e1","__ctxidx":14,"Data":"2022-12-09","field_12":"202212Hui Gang 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惠刚区域厨师日常报销"},{"InvoiceNo":"01165605","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"74daf351-b6a3-4a49-b592-7de8dfbf197c","name":"167159798409384636.jpg","fileSize":35731},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424458221232128","imageId":"1605424447714500608","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-25","OriInvoiceAmount":"21.00","invoicedata":"","_id":"d8c095f4-5973-4078-8cef-c98792d54d12","__ctxidx":17,"Data":"2022-11-25","field_12":"202211Hui Gang 惠刚区域厨师日常报销"},{"InvoiceNo":"01165606","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"e08b5594-0fe6-4717-9617-d65a685d735a","name":"167159798409384636.jpg","fileSize":19488},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424450579214336","imageId":"1605424446548484096","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-25","OriInvoiceAmount":"23.00","invoicedata":"","_id":"330a6c62-b0fd-4a04-b04f-1e4396098bac","__ctxidx":18,"Data":"2022-11-25","field_12":"202211Hui Gang 惠刚区域厨师日常报销"},{"InvoiceNo":"09457004","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"26d79047-5ad8-4e32-8074-7bea6578b6b5","name":"167159798409384636.jpg","fileSize":21892},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424457441083392","imageId":"1605424447584481280","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-19","OriInvoiceAmount":"26.00","invoicedata":"","_id":"8a87d084-f5eb-44c6-813d-7d08bf368f2f","__ctxidx":19,"Data":"2022-11-19","field_12":"202211Hui Gang 惠刚区域厨师日常报销"},{"InvoiceNo":"00376475","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"43d35364-5536-4289-88c5-f1235d213c33","name":"167159798409384636.jpg","fileSize":24466},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424449857781760","imageId":"1605424446384906240","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-29","OriInvoiceAmount":"29.00","invoicedata":"","_id":"588eef08-2e2f-4f8b-9ae7-9c8a201a9e20","__ctxidx":20,"Data":"2022-11-29","field_12":"202211Hui Gang 惠刚区域厨师日常报销"},{"InvoiceNo":"09457005","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"cdd57aff-16f2-4710-a710-528c3e6d0200","name":"167159798409384636.jpg","fileSize":19156},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424454026932224","imageId":"1605424447076962304","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-19","OriInvoiceAmount":"50.00","invoicedata":"","_id":"eb5b14b2-385f-494a-9380-ab7b6d5fb329","__ctxidx":21,"Data":"2022-11-19","field_12":"202211Hui Gang 惠刚区域厨师日常报销"},{"InvoiceNo":"00376442","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"ae032972-f337-4889-9899-9ba1b066053e","name":"167159798580397304.jpg","fileSize":91601},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424448800825344","imageId":"1605424446963724288","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-27","OriInvoiceAmount":"21.00","invoicedata":"","_id":"ab5f35e1-4609-4071-93d9-e274d4ce6fd8","__ctxidx":22,"Data":"2022-11-27","field_12":"202211Hui Gang 惠刚区域厨师日常报销"},{"InvoiceNo":"00025752","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"06680d88-49e6-410f-8683-f3e1798976f6","name":"167159798409384636.jpg","fileSize":25031},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424448083603456","imageId":"1605424446263263232","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-28","OriInvoiceAmount":"32.00","invoicedata":"","_id":"a05e93b3-b710-4f61-9db1-3c4650ef45cd","__ctxidx":23,"Data":"2022-11-28","field_12":"202211Hui Gang 惠刚区域厨师日常报销"},{"InvoiceNo":"01165651","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"19c4cb6d-dddd-48ac-8f67-2226928b2532","name":"167159798580397304.jpg","fileSize":102737},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605424447714496512","imageId":"1605424446846275584","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-28","OriInvoiceAmount":"53.00","invoicedata":"","_id":"a7242731-e2d2-480f-9670-7f22c587eb03","__ctxidx":24,"Data":"2022-11-28","field_12":"202211Hui Gang 惠刚区域厨师日常报销"}]}
2022-12-30 14:55:21,890 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 14:55:22,994 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 14:55:22,994 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 14:55:22,994 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671597990308","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671598078774","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1605424447714496512","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"528","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605424446846275584","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159798580397304.jpg?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":"270","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202212301752","updateTime":"1672383425868","extFields":"","rootRegion":"","createTime":"1671597990331","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1418","chargeTaxAuthorityCode":"","invoiceId":"1605424447714496512","isChange":"0","isSalesList":"0","yPoint":"1014","createUserId":"6082067256900943992","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"118","reserved3":"","reserved2":"N45_6d654790-80ea-11ed-b07b-3da88e0a10be","invoiceType":"taxi","reserved1":"","invoiceNo":"01165651","ticketCode":"ticketTaxi","mileage":"17.33","billEntityCode":"expensesBill","batchNo":"167159798409253896","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":"18:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159798580397304.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_1014,w_1418,h_528/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943992","paymentStatus":"0","parentImageId":0,"commitUserName":"惠刚","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671597990396","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671598078825","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1605424448083603456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"782","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605424446263263232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270425","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159798409384636.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669564800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paym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2022-12-30 15:48:48,098 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599589236777684992\"]"}
2022-12-30 15:48:49,056 [94] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043158","So_Item":"000050","Document_Type":"ZCR2","Amount":"2762.50","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043160","So_Item":"000030","Document_Type":"ZCR2","Amount":"221.52","Description":"202211 Credit MGT"}]
2022-12-30 15:48:49,056 [94] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043158","So_Item":"000050","Document_Type":"ZCR2","Amount":"2762.50","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043160","So_Item":"000030","Document_Type":"ZCR2","Amount":"221.52","Description":"202211 Credit MGT"}]}
2022-12-30 15:48:51,884 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043158","Source_So_Item":"000050","Target_So":"0026001931","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043160","Source_So_Item":"000030","Target_So":"0026001932","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-30 15:48:52,021 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043158","Source_So_Item":"000050","Target_So":"0026001931","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043160","Source_So_Item":"000030","Target_So":"0026001932","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-30 15:48:52,593 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-30 16:43:36,666 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599589236777684992\"]"}
2022-12-30 16:43:37,526 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043160","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.62","Description":"202211 Credit MGT"}]
2022-12-30 16:43:37,526 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043160","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.62","Description":"202211 Credit MGT"}]}
2022-12-30 16:43:39,045 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043160","Source_So_Item":"000030","Target_So":"0025001863","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-30 16:43:39,170 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043160","Source_So_Item":"000030","Target_So":"0025001863","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-30 16:43:39,673 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-30 16:43:57,150 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5555","SODate":"[\"1599591964849475584\",\"1599591964874641408\",\"1599591965000474624\",\"1608732269486022656\",\"1608732269553131520\",\"1608746056947605504\"]","GTIDate":"[\"1600042276739616768\",\"1600042277557510144\",\"1600042277691727872\",\"1600042278387978240\",\"1600042279654662144\",\"1600042280510300160\",\"1600042287762247680\",\"1600052248869081088\"]"}
2022-12-30 16:43:57,560 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020043158","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020043159","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020043160","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001931","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001932","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025001863","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595188","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595190","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595187","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595189","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595191","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595192","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595193","Posting_Date":"20221101"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011714-1","Posting_Date":"20221101"}]}
2022-12-30 16:43:58,671 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001931","Mapping_Amount":"2762.50","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001932","Mapping_Amount":221.52,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020043158","Mapping_Amount":725634.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020043159","Mapping_Amount":182586.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020043160","Mapping_Amount":39138.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025001863","Mapping_Amount":0.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011714-1","Mapping_Amount":285208.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595187","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595188","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595189","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595190","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595191","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595192","Mapping_Amount":90251.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183595193","Mapping_Amount":38916.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-30 16:44:00,406 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-30 17:16:04,038 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301753","invoiceDetails1":[{"_id":"ad1ab2c3-4fa0-44ff-a7bf-12c516847182","__ctxidx":0,"Pleaseselecttheinvoice":"1608628923718705152","ExpCategory":"1464965336464760832","ExpType":"1575793644856549376","Date":"2022-12-07","Description":"12月厨余垃圾清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"32091011","Invoiceattachment":{"id":"395b457e-62b3-4465-bad3-b206f73fe343","name":"167236198251963485.jpeg","fileSize":169797},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628880086675456","Lineitemtext":"202212邓峰12月厨余垃圾清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"720","VATAmountB":"0","imageId":"1608628866685870080","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"废油处理费|Waste oil treatment fee","FinAccountDes":"Other service fees 服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"Other service fees 服务费-其他","purchaserequisitions1":"O2201706","field_38":"960"},{"_id":"98d6a6b3-f0b4-4ff5-8843-eb4317dce73b","__ctxidx":1,"Pleaseselecttheinvoice":"1608628924310102016","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2022-12-06","Description":"12月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"06644204","Invoiceattachment":{"id":"0674c73e-b631-43ea-a6c3-632006b290dd","name":"167236198358432170.jpeg","fileSize":176728},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628884293558272","Lineitemtext":"202212邓峰12月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"240","VATAmountB":"0","imageId":"1608628870871785472","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201706","field_38":"960"},{"Invoiceselection":"1605148643863302144","InvoiceNo":"38000305","VATAmountB":"0","Invoiceattachment":{"id":"e85e1621-39e1-4063-b699-813230479122","name":"167153221906034582.jpeg","fileSize":195410},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1605148595869200384","imageId":"1605148584385191936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"130","Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"e39d574c-39b2-4864-a8f8-3352a69a7847","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202212邓峰通讯费","field_32":"No"},{"InvoiceNo":"76980707","invoicetype":"电子发票","Amount":"238","Invoiceattachment":{"id":"da7e8531-a3d5-40ec-a303-79eb0cfa9589","name":"16715322200833711.jpeg","fileSize":207933},"AmountexclVAT":"210.62","invoiceVATamount":"0","InvoiceId":"1605148601531502592","imageId":"1605148588684345344","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"238.00","invoicedata":"2022-12-11","_id":"8d9324b9-392f-4d04-91e0-6b4b00078cb6","__ctxidx":0,"Data":"2022-12-11","field_13":"202212邓峰12月邓峰个人报销"},{"InvoiceNo":"98730749","invoicetype":"电子发票","Amount":"204.79","Invoiceattachment":{"id":"8bb72ea1-697a-40d3-8f64-6f4a0791ff7c","name":"167153221958757144.png","fileSize":360732},"AmountexclVAT":"181.23","invoiceVATamount":"0","InvoiceId":"1605148598398365696","imageId":"1605148586322952192","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"204.79","invoicedata":"2022-12-06","_id":"c15c1545-1e75-4d6c-b3b0-5630465fb742","__ctxidx":1,"Data":"2022-12-06","field_13":"202212邓峰12月邓峰个人报销"},{"InvoiceNo":"35376051","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4548c04e-2cf4-4acd-8174-f883718daa53","name":"167153222058679322.png","fileSize":385373},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1605148604282970112","imageId":"1605148591800725504","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-06","_id":"8d106e66-2ec2-4cfa-8b7b-8507f44a87a3","__ctxidx":2,"Data":"2022-12-06","field_13":"202212邓峰12月邓峰个人报销"}]}
2022-12-30 17:16:05,032 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 17:16:06,353 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 17:16:06,353 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 17:16:06,353 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"无","quantity":"1.0","systemLabelName":"Mobile Phone Fee 手机费","zeroTax":"3","systemLabelId":"1471692653534908419","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.00"}],"invoiceMain":{"scanTime":"1671532222021","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605148584385191936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221906034582.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301753","balanceAmount":"130.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605148595869200384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38000305","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 2022年11月<br/>   代表号码：19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221906034582.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"130.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.13397313","amountWithoutTax":"185.84","itemSpec":"","quantity":"26.05000000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210.00"},{"unitPrice":"","amountWithoutTax":"-4.61","itemSpec":"","quantity":"","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.60","amountWithTax":"-5.21"}],"invoiceMain":{"scanTime":"1671532222596","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605148586322952192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002000211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221958757144.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司四川销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.23","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301753","balanceAmount":"204.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605148598398365696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98730749","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"23.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"成都公司青羊站02887395186","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221958757144.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"204.79","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.13274336","amountWithoutTax":"210.62","itemSpec":"92#汽油","quantity":"29.52853598","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"27.38","amountWithTax":"238.00"}],"invoiceMain":{"scanTime":"1671532223378","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605148588684345344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"91510124MA666WHCXE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715322200833711.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东明石化成都销售有限公司德源加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"210.62","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301753","balanceAmount":"238.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605148601531502592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司成都峨影支行4402265009100015489","sellerBankInfo":"农行成都新希望国际支行808201040003392","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市郫都区德源镇德源南路249号 028-87098087","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76980707","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221211","taxAmount":"27.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715322200833711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"四川省成都市青羊区清江中路1号021-64263355","chargeUpAmount":"","amountWithTax":"238.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.972523","amountWithoutTax":"176.99","itemSpec":"95#","quantity":"22.2","systemLabelName":"Fuel 燃油费","zeroTax":" 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2022-12-30 17:27:50,892 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301754","invoiceDetails1":[{"Invoiceselection":"1608665838836785152","InvoiceNo":"16137156","VATAmountB":"0","Invoiceattachment":{"id":"d8504140-8b4c-47b7-abe0-e624c1cede6c","name":"167237047542473196.jpeg","fileSize":204858},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1608664501803036672","imageId":"1608664486300889088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-12-30","TaxRate":"","InvoceType":"电子发票","_id":"6e970607-ce99-4da8-a71f-0414ab37dad8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212邓峰手机费","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":"89820920","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9d40d8f4-d31c-4ae1-a05c-6ec015d3711f","name":"167237047647126775.jpeg","fileSize":218318},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1608664504403496960","imageId":"1608664490553905152","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-29","_id":"88bcdeda-e16a-48e6-9258-c14807d42c96","__ctxidx":0,"Data":"2022-12-29","field_13":"202212邓峰成都乐盟国际学校12月向波个人报销"},{"InvoiceNo":"19555298","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c532ad6e-25ca-4556-91fd-7026273f827b","name":"16723704759413512.jpeg","fileSize":208422},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1608664502163742720","imageId":"1608664488465141760","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-29","_id":"5bcc1f53-f771-4ca1-88fa-ead25d91265f","__ctxidx":1,"Data":"2022-12-29","field_13":"202212邓峰成都乐盟国际学校12月向波个人报销"}]}
2022-12-30 17:27:51,597 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 17:27:52,388 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 17:27:52,388 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 17:27:52,388 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00000000","amountWithoutTax":"150.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1672370479169","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608664486300889088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047542473196.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301754","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608664501803036672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 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缴费流水号:10035433780883","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047542473196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.79424184","amountWithoutTax":"176.99","itemSpec":"","quantity":"26.05000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672370479377","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608664488465141760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510100202377033E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都市华阳二江寺天山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301754","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608664502163742720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行双流华阳支行4402938009084514445","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省成都市天府新区华阳天研路496号028-85632261","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19555298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"成都市华阳二江寺天山加油站02885632261","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.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":"200.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.13094279","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.82000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672370479911","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608664490553905152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002000211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司四川销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301754","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608664504403496960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89820920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"岷江公司天益站02883705293","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.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":"200.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301754","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672392575917}
2022-12-30 20:07:15,065 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301755","invoiceDetails1":[{"InvoiceNo":"00824790","invoicetype":"出租车票","Amount":"76","Invoiceattachment":{"id":"76ae7884-0cda-4f4f-a0bc-7cfd646dd83b","name":"167231264251522476.jpeg","fileSize":320848},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1608421929566351360","imageId":"1608421917960699904","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2022-12-29","OriInvoiceAmount":"76.00","invoicedate":"","_id":"451b39fa-206d-4ba0-9cc0-ec278c57a084","__ctxidx":0,"Data":"2022-12-29","field_11":"202212Angel Jin 金玲玲202212交通费"},{"InvoiceNo":"32240172","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"7fcacfba-5209-4609-b6e3-c5da9c0bf0f7","name":"167231266310263860.jpeg","fileSize":389784},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1608422014513586176","imageId":"1608422003876827136","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2022-12-29","OriInvoiceAmount":"73.00","invoicedate":"","_id":"6d5b1056-c119-40cb-93fd-d6607ab10a31","__ctxidx":1,"Data":"2022-12-29","field_11":"202212Angel Jin 金玲玲202212交通费"},{"InvoiceNo":"00927422","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"126c138e-5198-46ad-bb80-5f5fadb35638","name":"167239516568176637.jpeg","fileSize":478861},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1608768058019545088","imageId":"1608768044706824192","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2022-12-30","OriInvoiceAmount":"59.00","invoicedate":"","_id":"a82b5a0b-ef20-4a3e-a305-7e4417f3eb1a","__ctxidx":2,"Data":"2022-12-30","field_11":"202212Angel Jin 金玲玲202212交通费"}]}
2022-12-30 20:07:16,160 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 20:07:17,019 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 20:07:17,019 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 20:07:17,019 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672312645568","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672312671448","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1608421929566351360","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1501","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608421917960699904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260406","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231264251522476.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202212301755","updateTime":"1672402140320","extFields":"","rootRegion":"","createTime":"1672312645695","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"781","chargeTaxAuthorityCode":"","invoiceId":"1608421929566351360","isChange":"0","isSalesList":"0","yPoint":"349","createUserId":"6082067222541205512","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"256","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00824790","ticketCode":"ticketTaxi","mileage":"20.2","billEntityCode":"expensesBill","batchNo":"167231264248157443","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":"09:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231264251522476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"76.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672312665849","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672312671490","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1608422014513586176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1687","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608422003876827136","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231266310263860.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202212301755","updateTime":"1672402140320","extFields":"","rootRegion":"","createTime":"1672312665948","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"953","chargeTaxAuthorityCode":"","invoiceId":"1608422014513586176","isChange":"0","isSalesList":"0","yPoint":"303","createUserId":"6082067222541205512","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"32240172","ticketCode":"ticketTaxi","mileage":"19.5","billEntityCode":"expensesBill","batchNo":"167231266306373949","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":"15:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231266310263860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672395168958","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672395178460","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1608768058019545088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1944","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608768044706824192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260312","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167239516568176637.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672329600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202212301755","updateTime":"1672402140320","extFields":"","rootRegion":"","createTime":"1672395169149","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"797","chargeTaxAuthorityCode":"","invoiceId":"1608768058019545088","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205512","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"256","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00927422","ticketCode":"ticketTaxi","mileage":"14.4","billEntityCode":"expensesBill","batchNo":"167239516558873","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":"09:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167239516568176637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"59.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301755","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672402140474}
2022-12-30 20:12:37,277 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212301754", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1608665838836785152","InvoiceNo":"16137156","VATAmountB":"0","Invoiceattachment":{"id":"d8504140-8b4c-47b7-abe0-e624c1cede6c","name":"167237047542473196.jpeg","fileSize":204858},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1608664501803036672","imageId":"1608664486300889088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-12-30","TaxRate":"","InvoceType":"电子发票","_id":"6e970607-ce99-4da8-a71f-0414ab37dad8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212邓峰手机费","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":"89820920","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9d40d8f4-d31c-4ae1-a05c-6ec015d3711f","name":"167237047647126775.jpeg","fileSize":218318},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1608664504403496960","imageId":"1608664490553905152","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-29","_id":"88bcdeda-e16a-48e6-9258-c14807d42c96","__ctxidx":0,"Data":"2022-12-29","field_13":"202212邓峰成都乐盟国际学校12月向波个人报销"},{"InvoiceNo":"19555298","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c532ad6e-25ca-4556-91fd-7026273f827b","name":"16723704759413512.jpeg","fileSize":208422},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1608664502163742720","imageId":"1608664488465141760","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-29","_id":"5bcc1f53-f771-4ca1-88fa-ead25d91265f","__ctxidx":1,"Data":"2022-12-29","field_13":"202212邓峰成都乐盟国际学校12月向波个人报销"}]}
2022-12-30 20:12:38,056 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2022-12-30 20:12:38,927 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 20:12:38,927 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 20:12:38,927 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00000000","amountWithoutTax":"150.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1672370479169","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608664486300889088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047542473196.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301754","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608664501803036672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16137156","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221230","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"电话号码:13684081939 合同号码:11011142928020 计费周期:202212 缴费流水号:10035433780883","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047542473196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.79424184","amountWithoutTax":"176.99","itemSpec":"","quantity":"26.05000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672370479377","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608664488465141760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510100202377033E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都市华阳二江寺天山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301754","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608664502163742720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行双流华阳支行4402938009084514445","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省成都市天府新区华阳天研路496号028-85632261","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19555298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"成都市华阳二江寺天山加油站02885632261","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.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":"200.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.13094279","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.82000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672370479911","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608664490553905152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002000211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司四川销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301754","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608664504403496960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89820920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"岷江公司天益站02883705293","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.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":"200.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301754","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672402462627}
2022-12-30 20:13:00,539 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301754","invoiceDetails1":[{"Invoiceselection":"1608665838836785152","InvoiceNo":"16137156","VATAmountB":"0","Invoiceattachment":{"id":"2afe6add-45fa-41a5-bb68-cc8b7a3deb6a","name":"167237047542473196.jpeg","fileSize":204858},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1608664501803036672","imageId":"1608664486300889088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-12-30","TaxRate":"","InvoceType":"电子发票","_id":"6e970607-ce99-4da8-a71f-0414ab37dad8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212向波手机费","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":"89820920","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"fed1a6cc-35e6-4fa4-ab52-6024846f81ef","name":"167237047647126775.jpeg","fileSize":218318},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1608664504403496960","imageId":"1608664490553905152","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-29","_id":"88bcdeda-e16a-48e6-9258-c14807d42c96","__ctxidx":0,"Data":"2022-12-29","field_13":"202212向波成都乐盟国际学校12月向波个人报销"},{"InvoiceNo":"19555298","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"06236449-0f2f-4cc9-8f0c-da0c57df5fba","name":"16723704759413512.jpeg","fileSize":208422},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1608664502163742720","imageId":"1608664488465141760","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-29","_id":"5bcc1f53-f771-4ca1-88fa-ead25d91265f","__ctxidx":1,"Data":"2022-12-29","field_13":"202212向波成都乐盟国际学校12月向波个人报销"}]}
2022-12-30 20:13:01,347 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 20:13:01,801 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 20:13:01,801 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 20:13:01,801 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00000000","amountWithoutTax":"150.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1672370479169","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608664486300889088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047542473196.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301754","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608664501803036672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16137156","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221230","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"电话号码:13684081939 合同号码:11011142928020 计费周期:202212 缴费流水号:10035433780883","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047542473196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.79424184","amountWithoutTax":"176.99","itemSpec":"","quantity":"26.05000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672370479377","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608664488465141760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510100202377033E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都市华阳二江寺天山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301754","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608664502163742720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行双流华阳支行4402938009084514445","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省成都市天府新区华阳天研路496号028-85632261","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19555298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"成都市华阳二江寺天山加油站02885632261","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.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":"200.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.13094279","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.82000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672370479911","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608664490553905152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002000211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司四川销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301754","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608664504403496960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89820920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"岷江公司天益站02883705293","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.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":"200.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301754","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672402485696}
2022-12-30 21:56:29,902 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301756","invoiceDetails1":[{"Invoiceselection":"1608819117457674240","InvoiceNo":"05067451","VATAmountB":"0","Invoiceattachment":{"id":"05699e26-ff79-4513-9bc0-6231558982f5","name":"N45_fa428da0-8845-11ed-a0c5-fde7246959ba.jpg","fileSize":114899},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1608817550727057408","imageId":"1608817471404384256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"a1aef266-6e7b-4a49-a9e9-f187d9dc3052","__ctxidx":0,"Description":"陈艳11月话费","Attachments":null,"Lineitemtext":"202212陈艳陈艳11月话费","field_32":"Yes"}]}
2022-12-30 21:56:30,718 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 21:56:31,202 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 21:56:31,202 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 21:56:31,202 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1672406969022","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608817471404384256","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167240694980829022.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"09cd196c52e2471ac1e599e2534fb1ab","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202212301756","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608817550727057408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05067451","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202211;号码:18102527257;其中预付金:229.00元;付款流水号:170000946217452;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167240694980829022.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/20221230/21/N45_fa428da0-8845-11ed-a0c5-fde7246959ba.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":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301756","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672408695054}
2022-12-30 21:58:12,864 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301757","invoiceDetails1":[{"Invoiceselection":"1608818383752269824","InvoiceNo":"10534159","VATAmountB":"0","Invoiceattachment":{"id":"12ac7601-f029-4c43-8426-6b9371f0c37c","name":"N45_fa51f6f0-8845-11ed-bdfb-7d80734d0cff.jpg","fileSize":118695},"TotalAmountinclVATC":"108.1","AmountwithoutVATA":108.1,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1608817549577826304","imageId":"1608817473996464128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":108,"Date":"2022-12-30","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"bd9e6110-3833-4ab2-9b2e-63125c4e3e91","__ctxidx":0,"Description":"李晓华11月话费","Attachments":null,"Lineitemtext":"202212李晓华李晓华11月话费","field_32":"No"}]}
2022-12-30 21:58:13,473 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-30 21:58:14,132 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-30 21:58:14,132 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-30 21:58:14,132 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.10000000","amountWithoutTax":"108.10","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":"108.10"}],"invoiceMain":{"scanTime":"1672406968729","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608817473996464128","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/1672406950462216.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"149fa4d504f89d03109ae0c8632ab042","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":"108.10","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202212301757","balanceAmount":"108.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608817549577826304","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":"10534159","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221230","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                计费时段：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/1672406950462216.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/20221230/21/N45_fa51f6f0-8845-11ed-bdfb-7d80734d0cff.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":"108.10","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301757","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672408797884}