2023-01-05 09:34:23,494 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1610812317571489792"}
2023-01-05 09:36:16,010 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1610812781847384064"}
2023-01-05 09:36:24,101 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5039202212","Text2":"1440513106290548736","Text3":"ZC5039","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"482fa004-6423-4d29-8163-73ba38800a28\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":40843.0,\"Original\":40843.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"19adae1e-7044-440b-9451-87757c78c102\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":35619.5,\"Original\":35619.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"68f9fffa-2abc-477b-952f-ed278493918c\",\"__ctxidx\":3,\"Description\":\"1539834829753683968\",\"Amount\":136191.8,\"Original\":136191.8,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"4cd56176-6d9e-44dc-a495-49afe28ba821\",\"__ctxidx\":2,\"Description\":\"1539834832308015104\",\"Amount\":69889.5,\"Original\":69889.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"},{\"_id\":\"69e9333b-1fe3-4610-9296-92c03de85f08\",\"__ctxidx\":1,\"Description\":\"1539834838008074240\",\"Amount\":103739.2,\"Original\":103739.2,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"},{\"_id\":\"89abfbb9-bc2a-4bf6-b704-6e61c7f41078\",\"__ctxidx\":0,\"Description\":\"1539834840566599680\",\"Amount\":66816.5,\"Original\":66816.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"2f8757b8-de9b-4391-a8e2-a231de7c389a\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":89040.2,\"Original\":89040.2,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"68fbafbb-3f70-43c2-a5d3-90af78cb34c0\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":135536.0,\"Original\":135536.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":12,"Decimal2":26242,"Decimal13":76462.5,"Decimal14":376637.0,"Decimal15":224576.2,"Decimal17":0.0,"Text13":null,"Text14":"上海青浦法德学校","Text19":"fds@compass-group.com.cn","Text26":"[\"1473220695704870912\"]"},{"ListDataID":0,"Title":"E5040202212","Text2":"1440513111009140736","Text3":"ZC5040","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"a770fb44-3b3c-446a-b201-ed6b1272f0e7\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":48907.5,\"Original\":48907.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"edcaca26-d4c5-4783-8f1e-afa7cc5208bf\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":45501.0,\"Original\":45501.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"b03183d2-996e-4e36-8a5e-d986a0965e70\",\"__ctxidx\":2,\"Description\":\"1539834829237784576\",\"Amount\":62812.0,\"Original\":62812.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"},{\"_id\":\"4d4f034b-700b-4bf2-a680-14194385b088\",\"__ctxidx\":1,\"Description\":\"1539834829753683968\",\"Amount\":98375.0,\"Original\":98375.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"2eb3ac05-b66c-4c05-85b3-cfe69562a77e\",\"__ctxidx\":0,\"Description\":\"1539834832308015104\",\"Amount\":47026.5,\"Original\":47026.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"d611f7f8-8622-4881-b577-ed4aeb3ca6ea\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":13584.5,\"Original\":13584.5,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":8,"Decimal2":12827,"Decimal13":94408.5,"Decimal14":208213.5,"Decimal15":13584.5,"Decimal17":0.0,"Text13":null,"Text14":"上海浦东美国学校","Text19":"jason.lin@compass-group.com.cn","Text26":"[\"1485504255517007872\"]"},{"ListDataID":0,"Title":"E5045202212","Text2":"1437621672856133632","Text3":"ZC5045","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[{\"_id\":\"077bd27e-a1fa-4bf4-8104-516ead74d0ec\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":107342.0,\"Original\":107342.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"14c82908-668d-44e7-839f-986bf99735a0\",\"__ctxidx\":0,\"Description\":\"1539834841594204160\",\"Amount\":11990.0,\"Original\":11990.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":8,"Decimal2":3521,"Decimal13":0.0,"Decimal14":107342.0,"Decimal15":11990.0,"Decimal17":0.0,"Text13":null,"Text14":"上海浦西耀中国际学校（古北）","Text19":"ycisgb.sh@compass-group.com.cn","Text26":"[\"1473220685546266624\"]"},{"ListDataID":0,"Title":"E5046202212","Text2":"1437621673510445056","Text3":"ZC5046","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"1397138d-c3cc-4f35-8009-ceac7c1885a3\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":3982.0,\"Original\":3982.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"3cca2cfc-ff9f-4ef8-af39-52663ac672f2\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":174765.0,\"Original\":174765.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"7d313deb-4c43-444a-b3bc-38e600a98023\",\"__ctxidx\":1,\"Description\":\"1539834841594204160\",\"Amount\":16980.0,\"Original\":16980.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"01001d50-90d0-46a9-a075-34b77cf417af\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":480.0,\"Original\":480.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":11,"Decimal2":5421,"Decimal13":3982.0,"Decimal14":174765.0,"Decimal15":17460.0,"Decimal17":0.0,"Text13":null,"Text14":"上海浦西耀中国际学校（虹桥）","Text19":"ycishq.sh@compass-group.com.cn","Text26":"[\"1473220686661951488\"]"},{"ListDataID":0,"Title":"E5047202212","Text2":"1440513093640527872","Text3":"ZC5047","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"d58cd190-c337-4a30-90f2-377058563ecd\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":2981.0,\"Original\":2981.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"817f0a29-0fea-40d1-b0ae-74cc99dd087a\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":85569.5,\"Original\":85569.5,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"e7f78fb2-79ae-43da-b027-f5802f4ac738\",\"__ctxidx\":1,\"Description\":\"1539834849353666560\",\"Amount\":17595.0,\"Original\":17595.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"0cf39cc0-0721-4c7e-b213-e47d03f2220e\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":910.0,\"Original\":910.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":10,"Decimal2":3716,"Decimal13":2981.0,"Decimal14":85569.5,"Decimal15":18505.0,"Decimal17":0.0,"Text13":null,"Text14":"上海浦西耀中国际学校（荣华）","Text19":"ycisrh.sh@compass-group.com.cn","Text26":"[\"1473220692362010624\"]"},{"ListDataID":0,"Title":"E5048202212","Text2":"1440513136372097024","Text3":"ZC5048","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[{\"_id\":\"e1e487a4-1d9b-4d3e-9270-952c5551a910\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":4472.0,\"Original\":4472.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"51756da2-5b63-4956-b18b-d54e8c04424c\",\"__ctxidx\":2,\"Description\":\"1539834849353666560\",\"Amount\":5026.0,\"Original\":5026.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"16c5046d-97ed-4227-b6da-ac527df8ef19\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":2075.0,\"Original\":2075.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"f881a638-b553-4eb4-a329-260b9b26d017\",\"__ctxidx\":1,\"Description\":\"1539834849865371648\",\"Amount\":3353.0,\"Original\":3353.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-零点\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":7,"Decimal2":706,"Decimal13":0.0,"Decimal14":4472.0,"Decimal15":10454.0,"Decimal17":0.0,"Text13":null,"Text14":"天津国际学校","Text19":"IST@compass-group.com.cn","Text26":"[\"1473220741053685760\"]"},{"ListDataID":0,"Title":"E5051202212","Text2":"1440513136699252736","Text3":"ZC5051","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"5679d8df-614f-4b65-bc90-f1e5afe31942\",\"__ctxidx\":0,\"Description\":\"1539834846803529728\",\"Amount\":30065.0,\"Original\":30065.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":4,"Decimal2":859,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":30065.0,"Decimal17":0.0,"Text13":null,"Text14":"北京顺义英国学校","Text19":"Bsbsy@compass-group.com.cn","Text26":"[\"1473220748901228544\"]"},{"ListDataID":0,"Title":"E5053202212","Text2":"1440513094034792448","Text3":"ZC5053","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"ac74cbcf-3b38-4441-a7b1-71d56ce454e6\",\"__ctxidx\":0,\"Description\":\"1539834846803529728\",\"Amount\":104642.0,\"Original\":104642.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":4366,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":104642.0,"Decimal17":0.0,"Text13":null,"Text14":"上海浦东海富幼儿园 龙阳校区","Text19":"fkg.ly@compass-group.com.cn","Text26":"[\"1473220684367667200\"]"},{"ListDataID":0,"Title":"E5062202212","Text2":"1440513094361948160","Text3":"ZC5062","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[{\"_id\":\"0e6414ea-5372-445c-9ecc-10d4c66f4faa\",\"__ctxidx\":1,\"Description\":\"1539834829237784576\",\"Amount\":116546.0,\"Original\":116546.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"},{\"_id\":\"9ef0bb05-59d8-4471-a04e-2080b684bf76\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":4450.5,\"Original\":4450.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"5521b5a0-7798-4e5a-bc96-c1be57f344a2\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":12842.0,\"Original\":12842.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"47505a4d-82ed-4100-9571-b94dcb098ecf\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":4050.0,\"Original\":4050.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"d6e3ad00-69ce-4f31-8e62-926aca773852\",\"__ctxidx\":1,\"Description\":\"1539834849865371648\",\"Amount\":8636.0,\"Original\":8636.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-零点\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":14,"Decimal2":3478,"Decimal13":0.0,"Decimal14":120996.5,"Decimal15":25528.0,"Decimal17":0.0,"Text13":null,"Text14":"上海浦东耀中国际学校(御翠园)","Text19":"ycisrp.sh@compass-group.com.cn","Text26":"[\"1473220693477695488\"]"},{"ListDataID":0,"Title":"E5063202212","Text2":"1440513094768795648","Text3":"ZC5063","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[{\"_id\":\"1cbb6fa8-0058-44e3-a97f-d5153dcfa92b\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":158339.0,\"Original\":158339.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"872e194f-1dbb-43b2-8e3d-235ef90aec9d\",\"__ctxidx\":1,\"Description\":\"1539834841594204160\",\"Amount\":11158.0,\"Original\":11158.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"48aa4dbe-cf97-4bf2-b3ba-ce086d4e50fb\",\"__ctxidx\":2,\"Description\":\"1539834849353666560\",\"Amount\":912.0,\"Original\":912.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"1ae12036-b666-4df3-8f32-a62fe15bd098\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":10137.0,\"Original\":10137.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":11,"Decimal2":4421,"Decimal13":0.0,"Decimal14":158339.0,"Decimal15":22207.0,"Decimal17":0.0,"Text13":null,"Text14":"上海浦东耀中国际学校(世纪公园)","Text19":"yciscp.sh@compass-group.com.cn","Text26":"[\"1473220691187605504\"]"},{"ListDataID":0,"Title":"E5064202212","Text2":"1440513111990607872","Text3":"ZC5064","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"ded75d11-3953-4c34-a799-19f190fcc3a8\",\"__ctxidx\":1,\"Description\":\"1539834826121416704\",\"Amount\":131.5,\"Original\":131.5,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零售线)-6%\"},{\"_id\":\"b12572d7-be8d-42c1-a690-68532d9f9a05\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":370.5,\"Original\":370.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"56f002c9-d109-463c-ab8e-38d17a666d8a\",\"__ctxidx\":4,\"Description\":\"1539834829237784576\",\"Amount\":158750.0,\"Original\":158750.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"},{\"_id\":\"c44bf008-75fd-44c3-9cd5-0cea00821b54\",\"__ctxidx\":5,\"Description\":\"1539834830265389056\",\"Amount\":52975.0,\"Original\":52975.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零售线-6%\"},{\"_id\":\"4fa7e100-e0a6-4e49-916a-3df8e6b2824a\",\"__ctxidx\":3,\"Description\":\"1539834829753683968\",\"Amount\":126231.5,\"Original\":126231.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"e27b8ab9-2c8d-45cc-8b52-282926d31f15\",\"__ctxidx\":1,\"Description\":\"1539834837471203328\",\"Amount\":163882.0,\"Original\":163882.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，套餐\"},{\"_id\":\"5fead2f1-dd6d-4653-a909-a66b81b51d20\",\"__ctxidx\":2,\"Description\":\"1539834838519779328\",\"Amount\":44423.5,\"Original\":44423.5,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零售线-6%\"},{\"_id\":\"2bbe3848-ee79-4dc4-bc95-647921c78d77\",\"__ctxidx\":0,\"Description\":\"1539834838008074240\",\"Amount\":149764.5,\"Original\":149764.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"}]","Text22":"[{\"_id\":\"900fe414-26e2-4037-b62e-de757f8e583c\",\"__ctxidx\":0,\"Description\":\"1539834848837767168\",\"Amount\":14870.5,\"Original\":14870.5,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":17,"Decimal2":29911,"Decimal13":502.0,"Decimal14":696026.5,"Decimal15":14870.5,"Decimal17":0.0,"Text13":null,"Text14":"上海宋庆龄学校","Text19":"scl.sh@compass-group.com.cn","Text26":"[\"1473220687773442048\"]"},{"ListDataID":0,"Title":"E5074202212","Text2":"1440513141484953600","Text3":"ZC5074","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"7e654ffb-c7d6-400f-9fcd-3db112073c63\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":27.0,\"Original\":27.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"ed8c1c3c-b8b6-4fe6-b1de-78984e9a0ad2\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":1668.0,\"Original\":1668.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"03d7228f-1602-4dff-9334-2e7c56ec24e0\",\"__ctxidx\":0,\"Description\":\"1539834849353666560\",\"Amount\":288.0,\"Original\":288.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"1bbf5922-cc99-4e74-b9b7-929cabaf7358\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":35721.5,\"Original\":35721.5,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":8,"Decimal2":1424,"Decimal13":27.0,"Decimal14":1668.0,"Decimal15":36009.5,"Decimal17":0.0,"Text13":null,"Text14":"天津惠灵顿","Text19":"wellington.tj@compass-group.com.cn","Text26":"[\"1473220745512230912\"]"},{"ListDataID":0,"Title":"E5087202212","Text2":"1440513137680719872","Text3":"ZC5087","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":1,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":0.0,"Text13":null,"Text14":"北京耀中国际学校","Text19":"ycis.bj@compass-group.com.cn","Text26":"[\"1473220690067726336\"]"},{"ListDataID":0,"Title":"E5205202212","Text2":"1440513099147649024","Text3":"ZC5205","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"03c57ad9-e5d9-4f6a-91c4-0a12f80ba8d3\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":208271.0,\"Original\":208271.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"8a37abaa-3bb6-4338-adc6-a59768f6ec9c\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":21216.1,\"Original\":21216.1,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"fcffb429-5ea6-4b2c-a3f5-eaa23aab87ff\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":41676.29,\"Original\":41676.29,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":11632,"Decimal13":208271.0,"Decimal14":21216.1,"Decimal15":41676.29,"Decimal17":0.0,"Text13":null,"Text14":"上海汇丰银行","Text19":"hbcn@compass-group.com.cn","Text26":"[\"1473220678730522624\"]"},{"ListDataID":0,"Title":"E5214202212","Text2":"1440513102884773888","Text3":"ZC5214","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"d7000738-5ba1-4344-b411-33b059ed8a72\",\"__ctxidx\":2,\"Description\":\"1539834826121416704\",\"Amount\":5707.8,\"Original\":5707.8,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零售线)-6%\"},{\"_id\":\"60141c92-2520-47b7-a65f-9e47b75c04ff\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":23517.5,\"Original\":23517.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"71a49898-5074-4b6b-9015-02612fe00742\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":5335.0,\"Original\":5335.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[]","Text22":"[{\"_id\":\"57dcc211-fcc8-4559-9305-775387fa31cb\",\"__ctxidx\":1,\"Description\":\"1539834857096351744\",\"Amount\":6500.0,\"Original\":6500.0,\"IfAmountSame\":1,\"SalesType\":\"MGT4\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Others(其他销售)-维修\"},{\"_id\":\"7dd5326a-7e83-4640-8453-c2d761971255\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":122558.5,\"Original\":122558.5,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"9023f51a-da80-4eb7-b984-35685b59b4e4\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":2328.52,\"Original\":2328.52,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":17,"Decimal2":11580,"Decimal13":34560.3,"Decimal14":0.0,"Decimal15":131387.02,"Decimal17":0.0,"Text13":null,"Text14":"上海安亭舍弗勒","Text19":"schaeffler.sh@compass-group.com.cn","Text26":"[\"1473220657691893760\"]"},{"ListDataID":0,"Title":"E5266202212","Text2":"1440513148560744448","Text3":"ZC5266","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"4ddf5583-090e-47b7-b1a2-3f0fa6cce39d\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":47708.0,\"Original\":47708.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"9efbb98b-7e9e-4a2f-96be-57c1d3f3912a\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":4322.5,\"Original\":4322.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"47804268-3ad4-42f1-aea2-4166b668947b\",\"__ctxidx\":1,\"Description\":\"1539834854000955392\",\"Amount\":1883.54,\"Original\":1883.54,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"},{\"_id\":\"80144f53-8b15-4f16-ac50-9689ec09c100\",\"__ctxidx\":0,\"Description\":\"1539834846287630336\",\"Amount\":840.0,\"Original\":840.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"24\",\"DescriptionText\":\"餐劵消费-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":20,"Decimal2":4413,"Decimal13":47708.0,"Decimal14":4322.5,"Decimal15":2723.54,"Decimal17":0.0,"Text13":null,"Text14":"佛山汇丰南海","Text19":"manager.hsbc.fs@compass-group.com.cn","Text26":"[\"1473220713136398336\"]"},{"ListDataID":0,"Title":"E5293202212","Text2":"1440513140109221888","Text3":"ZC5293","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"b114e000-1b89-4674-890b-f886dbdeb1cc\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":5426.25,\"Original\":5426.25,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"5edff018-ead0-4d1f-8946-4f4d8c12b6cf\",\"__ctxidx\":0,\"Description\":\"1539834833356591104\",\"Amount\":117.0,\"Original\":117.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Coupon\",\"Priority\":\"1\",\"DescriptionCode\":\"24\",\"DescriptionText\":\"Coupon Sales(消费者餐券预售，套餐)\"},{\"_id\":\"adf5ae59-ffd5-46e7-84ad-f35402a3f902\",\"__ctxidx\":1,\"Description\":\"1539834829237784576\",\"Amount\":54653.43,\"Original\":54653.43,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"c8b8e81b-9a42-48c9-a3fd-2d6a3001cc54\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":116806.0,\"Original\":116806.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"752c551e-6525-41d4-86c2-714e283a2732\",\"__ctxidx\":1,\"Description\":\"1539834854000955392\",\"Amount\":27525.52,\"Original\":27525.52,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":14,"Decimal2":10334,"Decimal13":5426.25,"Decimal14":54770.43,"Decimal15":144331.52,"Decimal17":0.0,"Text13":null,"Text14":"西安应用材料","Text19":"amc.xa@compass-group.com.cn","Text26":"[\"1473220736532226048\"]"},{"ListDataID":0,"Title":"E5355202212","Text2":"1440513138402140160","Text3":"ZC5355","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[{\"_id\":\"aa10eb89-868c-4573-80ad-1485b7df76d2\",\"__ctxidx\":1,\"Description\":\"1539834829237784576\",\"Amount\":194968.5,\"Original\":194968.5,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"},{\"_id\":\"c8be2699-3916-4a7a-ac7d-0c507ac142bd\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":9165.0,\"Original\":9165.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"acd2a385-4a28-4915-a80e-a20a0a660883\",\"__ctxidx\":0,\"Description\":\"1539834849353666560\",\"Amount\":21600.0,\"Original\":21600.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Cost Plus","Decimal1":12,"Decimal2":6496,"Decimal13":0.0,"Decimal14":204133.5,"Decimal15":21600.0,"Decimal17":0.0,"Text13":null,"Text14":"西安沛丰中加学校","Text19":"ccis.xa@compass-group.com.cn","Text26":"[\"1473220739942195200\"]"},{"ListDataID":0,"Title":"E5361202212","Text2":"1440513143120732160","Text3":"ZC5361","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"67234cf4-2a64-48b1-8d12-798c7bb37d36\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":10000.0,\"Original\":10000.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":1,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":10000.0,"Decimal17":0.0,"Text13":null,"Text14":"北京青苗学校望湖园校区","Text19":"bibs.wh@compass-group.com.cn","Text26":"[\"1473220728667906048\"]"},{"ListDataID":0,"Title":"E5395202212","Text2":"1440513106617704448","Text3":"ZC5395","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"b57fd37e-3893-4e35-a9f6-2cc390d01300\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":15312.0,\"Original\":15312.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"e64cd9ee-5c2f-4c8e-ba9e-a041ee21a243\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":17384.0,\"Original\":17384.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"6bd1dd93-0302-44ea-936d-28f3b7bd95e9\",\"__ctxidx\":3,\"Description\":\"1539834829753683968\",\"Amount\":66777.4,\"Original\":66777.4,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"5346832d-6575-4550-b76d-206c90955758\",\"__ctxidx\":2,\"Description\":\"1539834832308015104\",\"Amount\":10908.5,\"Original\":10908.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"},{\"_id\":\"a132f217-38ce-4613-bd90-9b549807f01b\",\"__ctxidx\":1,\"Description\":\"1539834838008074240\",\"Amount\":50867.6,\"Original\":50867.6,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"},{\"_id\":\"9c47350e-fe5e-43a8-87f8-372491f4e638\",\"__ctxidx\":0,\"Description\":\"1539834840566599680\",\"Amount\":20046.5,\"Original\":20046.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"4dd1b797-ae56-45c1-a18b-9b0774e1d8dc\",\"__ctxidx\":1,\"Description\":\"1539834849353666560\",\"Amount\":119248.0,\"Original\":119248.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"e01a4e49-f7c2-4faa-8633-3f2c7a1d3082\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":12303.03,\"Original\":12303.03,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":12,"Decimal2":12334,"Decimal13":32696.0,"Decimal14":148600.0,"Decimal15":131551.03,"Decimal17":0.0,"Text13":null,"Text14":"上海杨浦法徳学校","Text19":"fds.yp@compass-group.com.cn","Text26":"[\"1473220696816361472\"]"},{"ListDataID":0,"Title":"E5403202212","Text2":"1440513113106292736","Text3":"ZC5403","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"2c069b16-d59b-4878-9468-399f33855d39\",\"__ctxidx\":2,\"Description\":\"1539834849353666560\",\"Amount\":124114.0,\"Original\":124114.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"37061ba5-fcf1-4f37-b257-fab38594225c\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":750.0,\"Original\":750.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"77cd004e-cd27-42cd-abe9-594eab12be98\",\"__ctxidx\":1,\"Description\":\"1539834849865371648\",\"Amount\":4200.0,\"Original\":4200.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-零点\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":9,"Decimal2":7203,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":129064.0,"Decimal17":0.0,"Text13":null,"Text14":"上海民办包玉刚实验学校","Text19":"ykpao.hq@compass-group.com.cn","Text26":"[\"1473220694589186048\"]"},{"ListDataID":0,"Title":"E5439202212","Text2":"1440513104587661312","Text3":"ZC5439","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"9a2cc6af-f195-43b1-8958-6a1b8be608ad\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":7406.0,\"Original\":7406.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[]","Text22":"[{\"_id\":\"a5ec4d28-b7e9-476d-95ff-700bc46e5088\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":37000.0,\"Original\":37000.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":529,"Decimal13":7406.0,"Decimal14":0.0,"Decimal15":37000.0,"Decimal17":0.0,"Text13":null,"Text14":"上海力诺","Text19":"linuo.sh@compass-group.com.cn","Text26":"[\"1473220655791874048\"]"},{"ListDataID":0,"Title":"E5440202212","Text2":"1440513099478999040","Text3":"ZC5440","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"a419e48f-f908-4813-9ae0-e3f0de9ca294\",\"__ctxidx\":2,\"Description\":\"1539834853468278784\",\"Amount\":140000.0,\"Original\":140000.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"b0507a6d-ae46-49d0-b539-e822d1889a8e\",\"__ctxidx\":3,\"Description\":\"1539834841594204160\",\"Amount\":134108.34,\"Original\":134108.34,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"5107c94e-aedf-4040-ab61-176d972c9272\",\"__ctxidx\":1,\"Description\":\"1539834843649413120\",\"Amount\":9431.0,\"Original\":9431.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-宴会\"},{\"_id\":\"811ef136-1372-4bc5-86b3-c5697966c105\",\"__ctxidx\":0,\"Description\":\"1539834843120930816\",\"Amount\":91772.6,\"Original\":91772.6,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-饮料线\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":30,"Decimal2":12144,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":375311.94,"Decimal17":0.0,"Text13":null,"Text14":"上海汉斯格雅","Text19":"hansgrohe.sj@compass-group.com.cn","Text26":"[\"1473220652318990336\"]"},{"ListDataID":0,"Title":"E5444202212","Text2":"1440513107603365888","Text3":"ZC5444","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"42992c3c-f4f5-4d89-8058-c2a66bbc0529\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":2280.0,\"Original\":2280.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[]","Text22":"[{\"_id\":\"9f03d701-e1aa-406c-b169-1d52ec2ca6ad\",\"__ctxidx\":0,\"Description\":\"1539834841594204160\",\"Amount\":332039.5,\"Original\":332039.5,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":31,"Decimal2":21462,"Decimal13":2280.0,"Decimal14":0.0,"Decimal15":332039.5,"Decimal17":0.0,"Text13":null,"Text14":"太仓舍弗勒外送服务","Text19":"schaeffler.ws@compass-group.com.cn","Text26":"[\"1473220666344742912\",\"1470692728709718016\"]"},{"ListDataID":0,"Title":"E5445202212","Text2":"1440513106944860160","Text3":"ZC5445","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"4aa6a716-f832-4465-807c-4c8836e21482\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":5092.01,\"Original\":5092.01,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[]","Text22":"[{\"_id\":\"4b89c537-c7d1-4d36-bde6-e22dd838a522\",\"__ctxidx\":0,\"Description\":\"1539834841594204160\",\"Amount\":83607.0,\"Original\":83607.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":31,"Decimal2":5422,"Decimal13":5092.01,"Decimal14":0.0,"Decimal15":83607.0,"Decimal17":0.0,"Text13":null,"Text14":"太仓舍弗勒1号工厂","Text19":"schaeffler1.tc@compass-group.com.cn","Text26":"[\"1473220662213353472\",\"1470692728709718016\"]"},{"ListDataID":0,"Title":"E5446202212","Text2":"1440513107272015872","Text3":"ZC5446","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"41bcb013-fc42-4aff-8a94-490104272ca9\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":23854.0,\"Original\":23854.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[]","Text22":"[{\"_id\":\"bedc54d5-6d50-484a-9424-44aa5f8cce6c\",\"__ctxidx\":0,\"Description\":\"1539834857096351744\",\"Amount\":18500.0,\"Original\":18500.0,\"IfAmountSame\":1,\"SalesType\":\"MGT4\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Others(其他销售)-维修\"},{\"_id\":\"4ecc7765-be3f-496a-8b40-ed62bde2342a\",\"__ctxidx\":1,\"Description\":\"1539834841594204160\",\"Amount\":931537.0,\"Original\":931537.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":31,"Decimal2":63857,"Decimal13":23854.0,"Decimal14":0.0,"Decimal15":950037.0,"Decimal17":0.0,"Text13":null,"Text14":"太仓舍弗勒5号工厂","Text19":"schaeffler4and5.tc@compass-group.com.cn","Text26":"[\"1470692728709718016\"]"},{"ListDataID":0,"Title":"E5447202212","Text2":"1440513110287720448","Text3":"ZC5447","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"33f1a2b7-54e7-471e-b469-fde0f9cc9b79\",\"__ctxidx\":2,\"Description\":\"1539834826121416704\",\"Amount\":13987.41,\"Original\":13987.41,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零售线)-6%\"},{\"_id\":\"a3b2cc1f-d2aa-48fe-94af-5d839f17ac8f\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":809.33,\"Original\":809.33,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"5036d500-332b-47ea-81a3-14cb1371a76a\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":6804.2,\"Original\":6804.2,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[]","Text22":"[{\"_id\":\"3388cd01-5072-45f4-b609-6d20bc15baab\",\"__ctxidx\":1,\"Description\":\"1539834841594204160\",\"Amount\":945.5,\"Original\":945.5,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"7ca51d6e-1c2c-42d3-8107-1c2af6f33c32\",\"__ctxidx\":2,\"Description\":\"1539834842613420032\",\"Amount\":31108.5,\"Original\":31108.5,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零售线\"},{\"_id\":\"eae786d4-d15f-4b94-abc2-534ef9eabb38\",\"__ctxidx\":0,\"Description\":\"1539834843120930816\",\"Amount\":1581.0,\"Original\":1581.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-饮料线\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":2229,"Decimal13":21600.94,"Decimal14":0.0,"Decimal15":33635.0,"Decimal17":0.0,"Text13":null,"Text14":"太仓舍弗勒5厂舍知味餐厅","Text19":"schaeffler5.tc@compass-group.com.cn","Text26":"[\"1473220665229058048\",\"1470692728709718016\"]"},{"ListDataID":0,"Title":"E5449202212","Text2":"1440513113433448448","Text3":"ZC5449","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"6778d8d5-aeed-44a8-9833-07e7cf011a7b\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":28405.0,\"Original\":28405.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[]","Text22":"[{\"_id\":\"f1011aba-eb72-453a-bc98-c7eb581c1d9d\",\"__ctxidx\":1,\"Description\":\"1539834857662582784\",\"Amount\":10000.0,\"Original\":10000.0,\"IfAmountSame\":1,\"SalesType\":\"MGT5\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Others(其他销售)-其他\"},{\"_id\":\"f381f6b5-bda0-465f-bb9f-a348fdd760ba\",\"__ctxidx\":0,\"Description\":\"1539834857096351744\",\"Amount\":6500.0,\"Original\":6500.0,\"IfAmountSame\":1,\"SalesType\":\"MGT4\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Others(其他销售)-维修\"},{\"_id\":\"93f07b57-81b1-4c08-84ff-72532e2a8158\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":1156624.5,\"Original\":1156624.5,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"bf65f51a-6cf1-4841-9a2e-ccb577b742eb\",\"__ctxidx\":3,\"Description\":\"1539834849353666560\",\"Amount\":30276.5,\"Original\":30276.5,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":31,"Decimal2":79411,"Decimal13":28405.0,"Decimal14":0.0,"Decimal15":1203401.0,"Decimal17":0.0,"Text13":null,"Text14":"南京舍弗勒","Text19":"schaeffler.nj@compass-group.com.cn","Text26":"[\"1473220676503347200\"]"},{"ListDataID":0,"Title":"E5451202212","Text2":"1440513115073421312","Text3":"ZC5451","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[{\"_id\":\"fcb5c27d-e121-47b3-ab6f-325e931e26c5\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":5605.86,\"Original\":5605.86,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[]","Text22":"[{\"_id\":\"83248787-9135-4951-b983-f424ed1190ce\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":2920.48,\"Original\":2920.48,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"65a43216-fbc2-4277-bf77-15301921248d\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":218107.92,\"Original\":218107.92,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":31,"Decimal2":18358,"Decimal13":5605.86,"Decimal14":0.0,"Decimal15":221028.40,"Decimal17":0.0,"Text13":null,"Text14":"太仓阿尔派","Text19":"alpine.tc@compass-group.com.cn","Text26":"[\"1473220667456233472\"]"},{"ListDataID":0,"Title":"E5452202212","Text2":"1440513114746265600","Text3":"ZC5452","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"ec102187-c759-4fcb-8deb-80b714d8546b\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":30000.0,\"Original\":30000.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"05fd006f-f807-4d1d-a8a3-21f8784d5f2a\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":70334.0,\"Original\":70334.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"e814cd37-56bd-4d96-87f5-eda50d4b1dfc\",\"__ctxidx\":1,\"Description\":\"1539834854000955392\",\"Amount\":4716.0,\"Original\":4716.0,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":31,"Decimal2":7472,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":105050.0,"Decimal17":0.0,"Text13":null,"Text14":"太仓捷赛机械","Text19":"gssag.tc@compass-group.com.cn","Text26":"[\"1473220673160486912\"]"},{"ListDataID":0,"Title":"E5453202212","Text2":"1440513114419109888","Text3":"ZC5453","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"7b1bd193-9ac4-4709-9294-9bfbfb85d06b\",\"__ctxidx\":1,\"Description\":\"1539834853468278784\",\"Amount\":54450.0,\"Original\":54450.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"e2045552-c205-4bf0-a83a-45d3dbbfab4e\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":66055.0,\"Original\":66055.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"65bc5f9c-430a-47d7-ab2e-bfa52dff7044\",\"__ctxidx\":0,\"Description\":\"1539834848837767168\",\"Amount\":4875.0,\"Original\":4875.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":31,"Decimal2":4158,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":125380.0,"Decimal17":0.0,"Text13":null,"Text14":"太仓威尔斯新材料","Text19":"waelzholz.tc@compass-group.com.cn","Text26":"[\"1473220677614837760\"]"},{"ListDataID":0,"Title":"E5512202212","Text2":"1440513152230760448","Text3":"ZC5512","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-12-01T00:00:00","Datetime2":"2023-01-05T09:36:17.0438058+08:00","Datetime3":"2022-12-01T00:00:00","Datetime4":"2022-12-31T00:00:00","Datetime5":"2022-12-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"b270acbd-3c1e-4f36-94dc-fed69bb58baf\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":93000.0,\"Original\":93000.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"9472abb3-574f-4f8c-be3c-abb278ec8f01\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":83170.0,\"Original\":83170.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":31,"Decimal2":15230,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":176170.0,"Decimal17":0.0,"Text13":null,"Text14":"东莞思林菲加热器材","Text19":"springfield.dg@compass-group.com.cn","Text26":"[\"1473220764713754624\"]"}]
2023-01-05 09:36:44,101 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，饮料线","Text3":"ZC5039","Text4":"Refill1","Text5":"DELI","Text6":"23","Text7":"1539834840566599680","Text8":"E5039202212","Decimal1":66816.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5039","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5039202212","Decimal1":89040.2,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，零点","Text3":"ZC5039","Text4":"Refill1","Text5":"RETAIL","Text6":"23","Text7":"1539834838008074240","Text8":"E5039202212","Decimal1":103739.2,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5039","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5039202212","Decimal1":135536.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5039","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5039202212","Decimal1":35619.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，饮料线","Text3":"ZC5039","Text4":"Refill","Text5":"DELI","Text6":"23","Text7":"1539834832308015104","Text8":"E5039202212","Decimal1":69889.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5039","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5039202212","Decimal1":40843.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零点","Text3":"ZC5039","Text4":"Refill","Text5":"RETAIL","Text6":"23","Text7":"1539834829753683968","Text8":"E5039202212","Decimal1":136191.8,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5040","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5040202212","Decimal1":13584.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5040","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5040202212","Decimal1":45501.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，饮料线","Text3":"ZC5040","Text4":"Refill","Text5":"DELI","Text6":"23","Text7":"1539834832308015104","Text8":"E5040202212","Decimal1":47026.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5040","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5040202212","Decimal1":48907.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零点","Text3":"ZC5040","Text4":"Refill","Text5":"RETAIL","Text6":"23","Text7":"1539834829753683968","Text8":"E5040202212","Decimal1":98375.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5040","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5040202212","Decimal1":62812.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5045","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5045202212","Decimal1":11990.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5045","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5045202212","Decimal1":107342.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5046","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5046202212","Decimal1":480.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5046","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5046202212","Decimal1":16980.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5046","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5046202212","Decimal1":3982.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5046","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5046202212","Decimal1":174765.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5047","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5047202212","Decimal1":910.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-套餐","Text3":"ZC5047","Text4":"Credit","Text5":"SET MENU","Text6":"25","Text7":"1539834849353666560","Text8":"E5047202212","Decimal1":17595.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5047","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5047202212","Decimal1":2981.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5047","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5047202212","Decimal1":85569.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5048","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5048202212","Decimal1":2075.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-零点","Text3":"ZC5048","Text4":"Credit","Text5":"RETAIL","Text6":"25","Text7":"1539834849865371648","Text8":"E5048202212","Decimal1":3353.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-套餐","Text3":"ZC5048","Text4":"Credit","Text5":"SET MENU","Text6":"25","Text7":"1539834849353666560","Text8":"E5048202212","Decimal1":5026.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零点","Text3":"ZC5048","Text4":"Refill","Text5":"RETAIL","Text6":"23","Text7":"1539834829753683968","Text8":"E5048202212","Decimal1":4472.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5051","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5051202212","Decimal1":30065.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5053","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5053202212","Decimal1":104642.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5062","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5062202212","Decimal1":4050.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-零点","Text3":"ZC5062","Text4":"Credit","Text5":"RETAIL","Text6":"25","Text7":"1539834849865371648","Text8":"E5062202212","Decimal1":8636.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5062","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5062202212","Decimal1":12842.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零点","Text3":"ZC5062","Text4":"Refill","Text5":"RETAIL","Text6":"23","Text7":"1539834829753683968","Text8":"E5062202212","Decimal1":4450.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5062","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5062202212","Decimal1":116546.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5063","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5063202212","Decimal1":10137.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5063","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5063202212","Decimal1":11158.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-套餐","Text3":"ZC5063","Text4":"Credit","Text5":"SET MENU","Text6":"25","Text7":"1539834849353666560","Text8":"E5063202212","Decimal1":912.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5063","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5063202212","Decimal1":158339.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-宴会","Text3":"ZC5064","Text4":"Credit","Text5":"FUNC","Text6":"80","Text7":"1539834848837767168","Text8":"E5064202212","Decimal1":14870.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，零点","Text3":"ZC5064","Text4":"Refill1","Text5":"RETAIL","Text6":"23","Text7":"1539834838008074240","Text8":"E5064202212","Decimal1":149764.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，套餐","Text3":"ZC5064","Text4":"Refill1","Text5":"SET MENU","Text6":"23","Text7":"1539834837471203328","Text8":"E5064202212","Decimal1":163882.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，零售线-6%","Text3":"ZC5064","Text4":"Refill1","Text5":"SPECIAL","Text6":"23","Text7":"1539834838519779328","Text8":"E5064202212","Decimal1":44423.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5064","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5064202212","Decimal1":370.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零点","Text3":"ZC5064","Text4":"Refill","Text5":"RETAIL","Text6":"23","Text7":"1539834829753683968","Text8":"E5064202212","Decimal1":126231.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5064","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5064202212","Decimal1":158750.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零售线)-6%","Text3":"ZC5064","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5064202212","Decimal1":131.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零售线-6%","Text3":"ZC5064","Text4":"Refill","Text5":"SPECIAL","Text6":"23","Text7":"1539834830265389056","Text8":"E5064202212","Decimal1":52975.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-套餐","Text3":"ZC5074","Text4":"Credit","Text5":"SET MENU","Text6":"25","Text7":"1539834849353666560","Text8":"E5074202212","Decimal1":288.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5074","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5074202212","Decimal1":35721.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5074","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5074202212","Decimal1":27.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5074","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5074202212","Decimal1":1668.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5205","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5205202212","Decimal1":41676.29,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5205","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5205202212","Decimal1":208271.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零点","Text3":"ZC5205","Text4":"Refill","Text5":"RETAIL","Text6":"23","Text7":"1539834829753683968","Text8":"E5205202212","Decimal1":21216.1,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5214","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5214202212","Decimal1":2328.52,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Others(其他销售)-维修","Text3":"ZC5214","Text4":"Credit","Text5":"MGT4","Text6":"0","Text7":"1539834857096351744","Text8":"E5214202212","Decimal1":6500.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5214","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5214202212","Decimal1":122558.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5214","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5214202212","Decimal1":5335.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5214","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5214202212","Decimal1":23517.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零售线)-6%","Text3":"ZC5214","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5214202212","Decimal1":5707.8,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"餐劵消费-宴会","Text3":"ZC5266","Text4":"Credit","Text5":"FUNC","Text6":"24","Text7":"1539834846287630336","Text8":"E5266202212","Decimal1":840.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5266","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5266202212","Decimal1":1883.54,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5266","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5266202212","Decimal1":47708.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零点","Text3":"ZC5266","Text4":"Refill","Text5":"RETAIL","Text6":"23","Text7":"1539834829753683968","Text8":"E5266202212","Decimal1":4322.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5293","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5293202212","Decimal1":116806.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5293","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5293202212","Decimal1":27525.52,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5293","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5293202212","Decimal1":5426.25,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"Coupon Sales(消费者餐券预售，套餐)","Text3":"ZC5293","Text4":"Coupon","Text5":"SET MENU","Text6":"24","Text7":"1539834833356591104","Text8":"E5293202212","Decimal1":117.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5293","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5293202212","Decimal1":54653.43,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-套餐","Text3":"ZC5355","Text4":"Credit","Text5":"SET MENU","Text6":"25","Text7":"1539834849353666560","Text8":"E5355202212","Decimal1":21600.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零点","Text3":"ZC5355","Text4":"Refill","Text5":"RETAIL","Text6":"23","Text7":"1539834829753683968","Text8":"E5355202212","Decimal1":9165.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5355","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5355202212","Decimal1":194968.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5361","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5361202212","Decimal1":10000.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，饮料线","Text3":"ZC5395","Text4":"Refill1","Text5":"DELI","Text6":"23","Text7":"1539834840566599680","Text8":"E5395202212","Decimal1":20046.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5395","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5395202212","Decimal1":12303.03,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，零点","Text3":"ZC5395","Text4":"Refill1","Text5":"RETAIL","Text6":"23","Text7":"1539834838008074240","Text8":"E5395202212","Decimal1":50867.6,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-套餐","Text3":"ZC5395","Text4":"Credit","Text5":"SET MENU","Text6":"25","Text7":"1539834849353666560","Text8":"E5395202212","Decimal1":119248.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5395","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5395202212","Decimal1":17384.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，饮料线","Text3":"ZC5395","Text4":"Refill","Text5":"DELI","Text6":"23","Text7":"1539834832308015104","Text8":"E5395202212","Decimal1":10908.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5395","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5395202212","Decimal1":15312.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零点","Text3":"ZC5395","Text4":"Refill","Text5":"RETAIL","Text6":"23","Text7":"1539834829753683968","Text8":"E5395202212","Decimal1":66777.4,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5403","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5403202212","Decimal1":750.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-零点","Text3":"ZC5403","Text4":"Credit","Text5":"RETAIL","Text6":"25","Text7":"1539834849865371648","Text8":"E5403202212","Decimal1":4200.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-套餐","Text3":"ZC5403","Text4":"Credit","Text5":"SET MENU","Text6":"25","Text7":"1539834849353666560","Text8":"E5403202212","Decimal1":124114.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5439","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5439202212","Decimal1":37000.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5439","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5439202212","Decimal1":7406.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-饮料线","Text3":"ZC5440","Text4":"Credit","Text5":"DELI","Text6":"23","Text7":"1539834843120930816","Text8":"E5440202212","Decimal1":91772.6,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-宴会","Text3":"ZC5440","Text4":"Credit","Text5":"FUNC","Text6":"23","Text7":"1539834843649413120","Text8":"E5440202212","Decimal1":9431.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5440","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5440202212","Decimal1":140000.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5440","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5440202212","Decimal1":134108.34,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5444","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5444202212","Decimal1":332039.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5444","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5444202212","Decimal1":2280.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5445","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5445202212","Decimal1":83607.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5445","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5445202212","Decimal1":5092.01,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Others(其他销售)-维修","Text3":"ZC5446","Text4":"Credit","Text5":"MGT4","Text6":"0","Text7":"1539834857096351744","Text8":"E5446202212","Decimal1":18500.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5446","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5446202212","Decimal1":931537.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5446","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5446202212","Decimal1":23854.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-饮料线","Text3":"ZC5447","Text4":"Credit","Text5":"DELI","Text6":"23","Text7":"1539834843120930816","Text8":"E5447202212","Decimal1":1581.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5447","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5447202212","Decimal1":945.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零售线","Text3":"ZC5447","Text4":"Credit","Text5":"SPECIAL","Text6":"23","Text7":"1539834842613420032","Text8":"E5447202212","Decimal1":31108.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5447","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5447202212","Decimal1":6804.2,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5447","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5447202212","Decimal1":809.33,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零售线)-6%","Text3":"ZC5447","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5447202212","Decimal1":13987.41,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Others(其他销售)-维修","Text3":"ZC5449","Text4":"Credit","Text5":"MGT4","Text6":"0","Text7":"1539834857096351744","Text8":"E5449202212","Decimal1":6500.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Others(其他销售)-其他","Text3":"ZC5449","Text4":"Credit","Text5":"MGT5","Text6":"0","Text7":"1539834857662582784","Text8":"E5449202212","Decimal1":10000.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5449","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5449202212","Decimal1":1156624.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-套餐","Text3":"ZC5449","Text4":"Credit","Text5":"SET MENU","Text6":"25","Text7":"1539834849353666560","Text8":"E5449202212","Decimal1":30276.5,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5449","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5449202212","Decimal1":28405.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5451","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5451202212","Decimal1":2920.48,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5451","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5451202212","Decimal1":218107.92,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5451","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5451202212","Decimal1":5605.86,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5452","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5452202212","Decimal1":30000.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5452","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5452202212","Decimal1":4716.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5452","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5452202212","Decimal1":70334.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-宴会","Text3":"ZC5453","Text4":"Credit","Text5":"FUNC","Text6":"80","Text7":"1539834848837767168","Text8":"E5453202212","Decimal1":4875.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5453","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5453202212","Decimal1":54450.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5453","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5453202212","Decimal1":66055.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5512","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5512202212","Decimal1":93000.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5512","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5512202212","Decimal1":83170.0,"Decimal2":1.0,"Datetime1":"2022-12-01T00:00:00"}]
2023-01-05 09:36:44,384 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-01-05 09:40:26,599 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1610812853066670080\",\"1610812853175717888\",\"1610812853230243840\",\"1610812853263802368\",\"1610812853322518528\",\"1610812853326716928\",\"1610812853418987520\",\"1610812853460934656\",\"1610812853515456512\",\"1610812853565788160\",\"1610812853590958080\",\"1610812853653872640\",\"1610812853771309056\",\"1610812853788090368\",\"1610812853851004928\",\"1610812853867778048\",\"1610812853960052736\",\"1610812853985222656\",\"1610812854056521728\",\"1610812854106853376\",\"1610812854115246080\",\"1610812854178160640\",\"1610812854199128064\",\"1610812854245269504\",\"1610812854345928704\",\"1610812854375292928\",\"1610812854375292929\",\"1610812854484340736\",\"1610812854509510656\",\"1610812854585004032\",\"1610812854631141376\"]"}
2023-01-05 09:40:27,593 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5039202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"40843.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5039202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"35619.5","Description":"202212 Cash DELI"},{"External_Document_NO":"E5039202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"136191.8","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5039202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"69889.5","Description":"202212 Refill DELI"},{"External_Document_NO":"E5039202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"103739.2","Description":"202212 Refill1 RETAIL"},{"External_Document_NO":"E5039202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"66816.5","Description":"202212 Refill1 DELI"},{"External_Document_NO":"E5039202212007","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"89040.2","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5039202212008","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"135536.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5040202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"48907.5","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5040202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"45501.0","Description":"202212 Cash DELI"},{"External_Document_NO":"E5040202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"62812.0","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5040202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"98375.0","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5040202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"47026.5","Description":"202212 Refill DELI"},{"External_Document_NO":"E5040202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"13584.5","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5045202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"107342.0","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5045202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"11990.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5046202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5046","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"3982.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5046202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"174765.0","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5046202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"16980.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5046202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5046","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"480.0","Description":"202212 Credit FUNC"}]}
2023-01-05 09:40:54,665 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5039202212001","Sales_Order":"0020044070","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202212002","Sales_Order":"0020044071","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202212003","Sales_Order":"0020044072","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202212004","Sales_Order":"0020044073","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202212005","Sales_Order":"0020044074","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202212006","Sales_Order":"0020044075","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202212007","Sales_Order":"0020044076","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202212008","Sales_Order":"0020044077","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202212001","Sales_Order":"0020044078","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202212002","Sales_Order":"0020044079","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202212003","Sales_Order":"0020044080","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202212004","Sales_Order":"0020044081","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202212005","Sales_Order":"0020044082","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202212006","Sales_Order":"0020044083","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202212001","Sales_Order":"0020044084","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202212002","Sales_Order":"0020044085","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202212001","Sales_Order":"0020044086","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202212002","Sales_Order":"0020044087","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202212003","Sales_Order":"0020044088","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202212004","Sales_Order":"0020044089","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"}]}
2023-01-05 09:40:54,774 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5047202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5047","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"2981.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5047202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"85569.5","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5047202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"17595.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5047202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5047","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"910.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5048202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"4472.0","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5048202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"5026.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5048202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5048","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2075.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5048202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"3353.0","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5051202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5051","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"30065.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5053202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5053","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"104642.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5062202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"116546.0","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5062202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"4450.5","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5062202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"12842.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5062202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5062","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"4050.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5062202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"8636.0","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5063202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"158339.0","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5063202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"11158.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5063202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"912.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5063202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5063","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"10137.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5064202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"131.5","Description":"202212 Cash SPECIAL"}]}
2023-01-05 09:41:21,375 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5047202212001","Sales_Order":"0020044090","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202212002","Sales_Order":"0020044091","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202212003","Sales_Order":"0020044092","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202212004","Sales_Order":"0020044093","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202212001","Sales_Order":"0020044094","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202212002","Sales_Order":"0020044095","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202212003","Sales_Order":"0020044096","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202212004","Sales_Order":"0020044097","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5051202212001","Sales_Order":"0020044098","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5053202212001","Sales_Order":"0020044099","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202212001","Sales_Order":"0020044100","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202212002","Sales_Order":"0020044101","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202212003","Sales_Order":"0020044102","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202212004","Sales_Order":"0020044103","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202212005","Sales_Order":"0020044104","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202212001","Sales_Order":"0020044105","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202212002","Sales_Order":"0020044106","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202212003","Sales_Order":"0020044107","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202212004","Sales_Order":"0020044108","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202212001","Sales_Order":"0020044109","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"}]}
2023-01-05 09:41:21,501 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5064202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"370.5","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5064202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5064","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"158750.0","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5064202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"52975.0","Description":"202212 Refill SPECIAL"},{"External_Document_NO":"E5064202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"126231.5","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5064202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5064","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill1","Amount":"163882.0","Description":"202212 Refill1 SET MENU"},{"External_Document_NO":"E5064202212007","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"44423.5","Description":"202212 Refill1 SPECIAL"},{"External_Document_NO":"E5064202212008","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"149764.5","Description":"202212 Refill1 RETAIL"},{"External_Document_NO":"E5064202212009","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5064","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"14870.5","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5074202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"27.0","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5074202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"1668.0","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5074202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"288.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5074202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"35721.5","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5205202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"208271.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5205202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"21216.1","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5205202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5205","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"41676.29","Description":"202212 Credit MGT"},{"External_Document_NO":"E5214202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5214","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"5707.8","Description":"202212 Cash SPECIAL"},{"External_Document_NO":"E5214202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5214","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"23517.5","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5214202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5214","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"5335.0","Description":"202212 Cash DELI"},{"External_Document_NO":"E5214202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5214","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5214202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5214","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"122558.5","Description":"202212 Credit SET MENU"}]}
2023-01-05 09:41:48,062 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5064202212002","Sales_Order":"0020044110","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202212003","Sales_Order":"0020044111","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202212004","Sales_Order":"0020044112","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202212005","Sales_Order":"0020044113","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202212006","Sales_Order":"0020044114","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202212007","Sales_Order":"0020044115","Sales_Order_Item":"000410","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202212008","Sales_Order":"0020044116","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202212009","Sales_Order":"0020044117","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202212001","Sales_Order":"0020044118","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202212002","Sales_Order":"0020044119","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202212003","Sales_Order":"0020044120","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202212004","Sales_Order":"0020044121","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202212001","Sales_Order":"0020044122","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202212002","Sales_Order":"0020044123","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202212003","Sales_Order":"0020044124","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202212001","Sales_Order":"0020044125","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202212002","Sales_Order":"0020044126","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202212003","Sales_Order":"0020044127","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202212004","Sales_Order":"0020044128","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202212005","Sales_Order":"0020044129","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2023-01-05 09:41:48,172 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5214202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5214","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2328.52","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5293202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"5426.25","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5293202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Coupon","Amount":"117.0","Description":"202212 Coupon SET MENU"},{"External_Document_NO":"E5293202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"54653.43","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5293202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"116806.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5293202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"27525.52","Description":"202212 Credit MGT"},{"External_Document_NO":"E5266202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"47708.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5266202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"4322.5","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5266202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5266","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1883.54","Description":"202212 Credit MGT"},{"External_Document_NO":"E5266202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5266","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"840.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5355202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"194968.5","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5355202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5355","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"9165.0","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5355202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"21600.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5361202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5361","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"10000.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5395202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"15312.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5395202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"17384.0","Description":"202212 Cash DELI"},{"External_Document_NO":"E5395202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"66777.4","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5395202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"10908.5","Description":"202212 Refill DELI"},{"External_Document_NO":"E5395202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"50867.6","Description":"202212 Refill1 RETAIL"},{"External_Document_NO":"E5395202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"20046.5","Description":"202212 Refill1 DELI"}]}
2023-01-05 09:42:14,643 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5214202212006","Sales_Order":"0020044130","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202212001","Sales_Order":"0020044131","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202212002","Sales_Order":"0020044132","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202212003","Sales_Order":"0020044133","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202212004","Sales_Order":"0020044134","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202212001","Sales_Order":"0020044135","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202212002","Sales_Order":"0020044136","Sales_Order_Item":"000310","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202212003","Sales_Order":"0020044137","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202212004","Sales_Order":"0020044138","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202212005","Sales_Order":"0020044139","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202212001","Sales_Order":"0020044140","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202212002","Sales_Order":"0020044141","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202212003","Sales_Order":"0020044142","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5361202212001","Sales_Order":"0020044143","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202212001","Sales_Order":"0020044144","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202212002","Sales_Order":"0020044145","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202212003","Sales_Order":"0020044146","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202212004","Sales_Order":"0020044147","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202212005","Sales_Order":"0020044148","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202212006","Sales_Order":"0020044149","Sales_Order_Item":"000340","Status":"S","Message":"So created successfully"}]}
2023-01-05 09:42:14,752 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202212007","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5395","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"119248.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5395202212008","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5395","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"12303.03","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5403202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5403","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"124114.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5403202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5403","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"750.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5403202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5403","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"4200.0","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5439202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5439","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"7406.0","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5439202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5439","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"37000.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5444202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5444","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"2280.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5444202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5444","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"332039.5","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5440202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5440","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5440202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5440","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"134108.34","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5440202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5440","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"9431.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5440202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5440","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"91772.6","Description":"202212 Credit DELI"},{"External_Document_NO":"E5445202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5445","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"5092.01","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5445202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5445","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"83607.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5446202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5446","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"23854.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5446202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5446","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"18500.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5446202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5446","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"931537.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5447202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"13987.41","Description":"202212 Cash SPECIAL"},{"External_Document_NO":"E5447202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5447","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"809.33","Description":"202212 Cash RETAIL"}]}
2023-01-05 09:42:41,476 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5395202212007","Sales_Order":"0020044150","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202212008","Sales_Order":"0020044151","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202212001","Sales_Order":"0020044152","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202212002","Sales_Order":"0020044153","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202212003","Sales_Order":"0020044154","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202212001","Sales_Order":"0020044156","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202212002","Sales_Order":"0020044158","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202212001","Sales_Order":"0020044160","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202212002","Sales_Order":"0020044162","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202212003","Sales_Order":"0020044164","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202212004","Sales_Order":"0020044166","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202212001","Sales_Order":"0020044168","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202212002","Sales_Order":"0020044171","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202212001","Sales_Order":"0020044173","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202212002","Sales_Order":"0020044175","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202212001","Sales_Order":"0020044177","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202212002","Sales_Order":"0020044179","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202212003","Sales_Order":"0020044181","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202212001","Sales_Order":"0020044183","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202212002","Sales_Order":"0020044185","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"}]}
2023-01-05 09:42:41,598 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5447202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"6804.2","Description":"202212 Cash DELI"},{"External_Document_NO":"E5447202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5447","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"945.5","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5447202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"31108.5","Description":"202212 Credit SPECIAL"},{"External_Document_NO":"E5447202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"1581.0","Description":"202212 Credit DELI"},{"External_Document_NO":"E5449202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"28405.0","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5449202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5449","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"10000.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5449202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5449","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5449202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1156624.5","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5449202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"30276.5","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5451202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5451","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"5605.86","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5451202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5451","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2920.48","Description":"202212 Credit MGT"},{"External_Document_NO":"E5451202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5451","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"218107.92","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5452202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30000.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5452202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5452","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"70334.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5452202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"4716.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5453202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5453","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"54450.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5453202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5453","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"66055.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5453202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5453","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"4875.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5512202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5512","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"93000.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5512202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5512","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"83170.0","Description":"202212 Credit SET MENU"}]}
2023-01-05 09:43:08,295 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5447202212003","Sales_Order":"0020044188","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202212004","Sales_Order":"0020044190","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202212005","Sales_Order":"0020044192","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202212006","Sales_Order":"0020044194","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202212001","Sales_Order":"0020044196","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202212002","Sales_Order":"0020044198","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202212003","Sales_Order":"0020044201","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202212004","Sales_Order":"0020044203","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202212005","Sales_Order":"0020044205","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202212001","Sales_Order":"0020044207","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202212002","Sales_Order":"0020044209","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202212003","Sales_Order":"0020044211","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202212001","Sales_Order":"0020044213","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202212002","Sales_Order":"0020044216","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202212003","Sales_Order":"0020044218","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202212001","Sales_Order":"0020044220","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202212002","Sales_Order":"0020044222","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202212003","Sales_Order":"0020044224","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202212001","Sales_Order":"0020044226","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202212002","Sales_Order":"0020044228","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2023-01-05 09:43:42,194 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-05 09:46:23,525 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5446","SODate":"[\"1610814589315588096\"]","GTIDate":"[\"1602945235370647552\"]"}
2023-01-05 09:46:23,950 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020044179","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417750","Posting_Date":"20221201"}]}
2023-01-05 09:46:24,259 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020044179","Mapping_Amount":"17060.00","Remaining_Amount":"1440.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417750","Mapping_Amount":"18500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-05 09:46:25,006 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-05 09:46:48,673 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5446","SODate":"[]","GTIDate":"[\"1602945309731459072\"]"}
2023-01-05 09:46:49,359 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-01-05 09:49:38,183 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1610816164117352448"}
2023-01-05 10:18:22,053 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1610822657176772608\",\"1610822657243881472\",\"1610822657306791936\",\"1610822657348734976\",\"1610822657373904896\",\"1610822657441013760\",\"1610822657491341312\",\"1610822657508122624\",\"1610822657587810304\",\"1610822657633947648\",\"1610822657638146048\",\"1610822657730416640\",\"1610822657768169472\",\"1610822657768169473\",\"1610822657873022976\",\"1610822657898192896\",\"1610822657977880576\",\"1610822658028212224\",\"1610822658032410624\",\"1610822658095325184\",\"1610822658170818560\",\"1610822658216955904\",\"1610822658225348608\",\"1610822658313424896\",\"1610822658359566336\",\"1610822658359566337\",\"1610822658456031232\",\"1610822658489589760\",\"1610822658560888832\",\"1610822658607026176\",\"1610822658619613184\",\"1610822658686722048\",\"1610822658703495168\",\"1610822658749636608\",\"1610822658854490112\",\"1610822658883854336\",\"1610822658900627456\",\"1610822658946768896\",\"1610822659051622400\",\"1610822659093565440\",\"1610822659143897088\"]"}
2023-01-05 10:18:23,064 [101] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5029202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"5509.0","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5029202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"62936.0","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5029202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5029","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2075.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5191202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5191","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"188858.24","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5191202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5191","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"4270.2","Description":"202212 Credit SPECIAL"},{"External_Document_NO":"E5191202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5191","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5381.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5194202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"61333.59","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5194202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"6460.0","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5194202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"392407.16","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5194202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5194","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"43829.0","Description":"202212 Refill SPECIAL"},{"External_Document_NO":"E5194202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"149418.77","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5194202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"21821.5","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5227202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"17118.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5227202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5227","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"315705.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5227202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5227","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"22400.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5234202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"4432.12","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5234202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"4099.58","Description":"202212 Cash SPECIAL"},{"External_Document_NO":"E5234202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"94507.12","Description":"202212 Refill1 RETAIL"},{"External_Document_NO":"E5234202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"107376.92","Description":"202212 Refill1 SPECIAL"},{"External_Document_NO":"E5234202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"12760.25","Description":"202212 Refill RETAIL"}]}
2023-01-05 10:18:49,780 [99] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5029202212001","Sales_Order":"0020044281","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202212002","Sales_Order":"0020044282","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202212003","Sales_Order":"0020044283","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202212001","Sales_Order":"0020044284","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202212002","Sales_Order":"0020044285","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202212003","Sales_Order":"0020044286","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202212001","Sales_Order":"0020044287","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202212002","Sales_Order":"0020044288","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202212003","Sales_Order":"0020044289","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202212004","Sales_Order":"0020044290","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202212005","Sales_Order":"0020044291","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202212006","Sales_Order":"0020044292","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202212001","Sales_Order":"0020044293","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202212002","Sales_Order":"0020044294","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202212003","Sales_Order":"0020044295","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202212001","Sales_Order":"0020044296","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202212002","Sales_Order":"0020044297","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202212003","Sales_Order":"0020044298","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202212004","Sales_Order":"0020044299","Sales_Order_Item":"000410","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202212005","Sales_Order":"0020044300","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"}]}
2023-01-05 10:18:49,899 [99] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5234202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5234","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"65501.7","Description":"202212 Credit MGT"},{"External_Document_NO":"E5234202212007","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5234","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1297.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5234202212008","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5234","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"6080.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5237202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5237","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"15797.57","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5237202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5237","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"598.0","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5237202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5237","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"63140.15","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5237202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5237","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"125800.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5237202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5237","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"7555.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5242202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5242","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"1487.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5242202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"48000.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5242202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5242","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"104784.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5242202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5242","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"560.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5242202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3524.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5254202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5254","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"72573.4","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5264202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5264","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1858.0","Description":"202212 Cash SPECIAL"},{"External_Document_NO":"E5264202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5264","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"109354.8","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5264202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5264","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"358008.42","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5264202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5264","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2252.36","Description":"202212 Credit MGT"},{"External_Document_NO":"E5267202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"59290.5","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5267202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"1979.0","Description":"202212 Refill SET MENU"}]}
2023-01-05 10:19:16,298 [101] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5234202212006","Sales_Order":"0020044301","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202212007","Sales_Order":"0020044302","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202212008","Sales_Order":"0020044303","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202212001","Sales_Order":"0020044304","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202212002","Sales_Order":"0020044305","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202212003","Sales_Order":"0020044306","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202212004","Sales_Order":"0020044307","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202212005","Sales_Order":"0020044308","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202212001","Sales_Order":"0020044309","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202212002","Sales_Order":"0020044310","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202212003","Sales_Order":"0020044311","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202212004","Sales_Order":"0020044312","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202212005","Sales_Order":"0020044313","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5254202212001","Sales_Order":"0020044314","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202212001","Sales_Order":"0020044315","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202212002","Sales_Order":"0020044316","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202212003","Sales_Order":"0020044317","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202212004","Sales_Order":"0020044318","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202212001","Sales_Order":"0020044319","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202212002","Sales_Order":"0020044320","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"}]}
2023-01-05 10:19:16,425 [101] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5267202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5267","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1600.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5267202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"735.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5270202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5270","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"12345.3","Description":"202212 Credit MGT"},{"External_Document_NO":"E5270202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"26991.36","Description":"202212 Credit DELI"},{"External_Document_NO":"E5270202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"12501.85","Description":"202212 Credit DELI"},{"External_Document_NO":"E5270202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"10206.35","Description":"202212 Credit DELI"},{"External_Document_NO":"E5274202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"31760.73","Description":"202212 Credit MGT"},{"External_Document_NO":"E5274202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"14184.56","Description":"202212 Credit MGT"},{"External_Document_NO":"E5274202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5274","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"67580.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5279202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5279","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"5996.0","Description":"202212 Cash SPECIAL"},{"External_Document_NO":"E5279202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5279","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"312767.38","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5279202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1302581.53","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5279202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5279","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"78729.3","Description":"202212 Credit MGT"},{"External_Document_NO":"E5295202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5295","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1368.0","Description":"202212 Cash SPECIAL"},{"External_Document_NO":"E5295202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5295","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"76826.4","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5295202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5295","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"94444.8","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5295202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5295","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5509.92","Description":"202212 Credit MGT"},{"External_Document_NO":"E5397202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5397","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"200000.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5406202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5406","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"74893.7","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5406202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5406","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"11867.95","Description":"202212 Credit MGT"}]}
2023-01-05 10:19:42,857 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5267202212003","Sales_Order":"0020044321","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202212004","Sales_Order":"0020044322","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202212001","Sales_Order":"0020044323","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202212002","Sales_Order":"0020044324","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202212003","Sales_Order":"0020044325","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202212004","Sales_Order":"0020044326","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202212001","Sales_Order":"0020044327","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202212002","Sales_Order":"0020044328","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202212003","Sales_Order":"0020044329","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202212001","Sales_Order":"0020044330","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202212002","Sales_Order":"0020044331","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202212003","Sales_Order":"0020044332","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202212004","Sales_Order":"0020044333","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202212001","Sales_Order":"0020044334","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202212002","Sales_Order":"0020044335","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202212003","Sales_Order":"0020044336","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202212004","Sales_Order":"0020044337","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202212001","Sales_Order":"0020044338","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202212001","Sales_Order":"0020044339","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202212002","Sales_Order":"0020044340","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2023-01-05 10:19:42,962 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5407202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5407","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"25038.49","Description":"202212 Credit MGT"},{"External_Document_NO":"E5407202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5407","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"150834.3","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5436202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"277500.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5436202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"21541.31","Description":"202212 Credit MGT"},{"External_Document_NO":"E5436202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5436","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"401552.16","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5436202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5436","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"34976.72","Description":"202212 Credit SPECIAL"},{"External_Document_NO":"E5436202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5436","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"59717.24","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5436202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5436","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"61492.6","Description":"202212 Credit DELI"},{"External_Document_NO":"E5437202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5437","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"254828.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5437202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5437","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"19502.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5438202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"91814.75","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5438202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5438","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"163048.02","Description":"202212 Credit MGT"},{"External_Document_NO":"E5438202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"334488.27","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5438202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5438","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"48877.4","Description":"202212 Credit SPECIAL"},{"External_Document_NO":"E5438202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5438","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"15112.0","Description":"202212 Credit DELI"},{"External_Document_NO":"E5438202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"1500.0","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5438202212007","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"9673.7","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5441202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"2200.0","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5441202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"7700.0","Description":"202212 Refill DELI"},{"External_Document_NO":"E5441202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"94035.0","Description":"202212 Credit MGT"}]}
2023-01-05 10:20:09,513 [99] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5407202212001","Sales_Order":"0020044341","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5407202212002","Sales_Order":"0020044342","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202212001","Sales_Order":"0020044343","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202212002","Sales_Order":"0020044344","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202212003","Sales_Order":"0020044345","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202212004","Sales_Order":"0020044346","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202212005","Sales_Order":"0020044347","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202212006","Sales_Order":"0020044348","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202212001","Sales_Order":"0020044349","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202212002","Sales_Order":"0020044350","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202212001","Sales_Order":"0020044351","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202212002","Sales_Order":"0020044352","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202212003","Sales_Order":"0020044353","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202212004","Sales_Order":"0020044354","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202212005","Sales_Order":"0020044355","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202212006","Sales_Order":"0020044356","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202212007","Sales_Order":"0020044357","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202212001","Sales_Order":"0020044358","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202212002","Sales_Order":"0020044359","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202212003","Sales_Order":"0020044360","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2023-01-05 10:20:09,623 [99] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5441202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"145795.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5441202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"12852.06","Description":"202212 Credit MGT"},{"External_Document_NO":"E5441202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5441","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"552.0","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5441202212007","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"8466.0","Description":"202212 Credit DELI"},{"External_Document_NO":"E5442202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"100.0","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5442202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5442","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5442202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"92234.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5442202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5442","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6015.97","Description":"202212 Credit MGT"},{"External_Document_NO":"E5443202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5443","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"50680.1","Description":"202212 Credit PASS THRU"},{"External_Document_NO":"E5443202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5443","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"353100.0","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5450202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"7764.5","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5450202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1530.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5450202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"303620.91","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5450202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2890.8","Description":"202212 Credit MGT"},{"External_Document_NO":"E5455202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"21997.3","Description":"202212 Cash SPECIAL"},{"External_Document_NO":"E5455202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"47930.7","Description":"202212 Credit SPECIAL"},{"External_Document_NO":"E5455202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5455","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"773872.84","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5455202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5455","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"4050.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5513202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5513","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"130750.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5513202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5513","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"47573.06","Description":"202212 Credit RETAIL"}]}
2023-01-05 10:20:36,138 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5441202212004","Sales_Order":"0020044361","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202212005","Sales_Order":"0020044362","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202212006","Sales_Order":"0020044363","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202212007","Sales_Order":"0020044364","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202212001","Sales_Order":"0020044365","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202212002","Sales_Order":"0020044366","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202212003","Sales_Order":"0020044367","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202212004","Sales_Order":"0020044368","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202212001","Sales_Order":"0020044369","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202212002","Sales_Order":"0020044370","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202212001","Sales_Order":"0020044371","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202212002","Sales_Order":"0020044372","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202212003","Sales_Order":"0020044373","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202212004","Sales_Order":"0020044374","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202212001","Sales_Order":"0020044375","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202212002","Sales_Order":"0020044376","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202212003","Sales_Order":"0020044377","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202212004","Sales_Order":"0020044378","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202212001","Sales_Order":"0020044379","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202212002","Sales_Order":"0020044380","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]}
2023-01-05 10:20:36,243 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5513202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5513","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"196568.01","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5513202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5513","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"24157.5","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5513202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5513","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"28970.25","Description":"202212 Credit DELI"},{"External_Document_NO":"E5555202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"360.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5555202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5555","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"2199.0","Description":"202212 Cash SPECIAL"},{"External_Document_NO":"E5555202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"6632.0","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5555202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"137942.04","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5555202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"506461.1","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5555202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5555","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"29870.18","Description":"202212 Credit MGT"},{"External_Document_NO":"E5556202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"143.0","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5556202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"4550.0","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5556202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5556","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"76470.0","Description":"202212 Credit PASS THRU"},{"External_Document_NO":"E5556202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"111074.69","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5556202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"950164.7","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5556202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5556","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"169674.67","Description":"202212 Credit MGT"},{"External_Document_NO":"E5561202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5561","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"10090.1","Description":"202212 Cash RETAIL"},{"External_Document_NO":"E5561202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"857.0","Description":"202212 Cash DELI"},{"External_Document_NO":"E5561202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"3441.8","Description":"202212 Refill SET MENU"},{"External_Document_NO":"E5561202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"137.3","Description":"202212 Refill DELI"},{"External_Document_NO":"E5561202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5561","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"200535.0","Description":"202212 Credit MGT"}]}
2023-01-05 10:21:02,734 [91] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5513202212003","Sales_Order":"0020044381","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202212004","Sales_Order":"0020044382","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202212005","Sales_Order":"0020044383","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202212001","Sales_Order":"0020044384","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202212002","Sales_Order":"0020044385","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202212003","Sales_Order":"0020044386","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202212004","Sales_Order":"0020044387","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202212005","Sales_Order":"0020044388","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202212006","Sales_Order":"0020044389","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202212001","Sales_Order":"0020044390","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202212002","Sales_Order":"0020044391","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202212003","Sales_Order":"0020044392","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202212004","Sales_Order":"0020044393","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202212005","Sales_Order":"0020044394","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202212006","Sales_Order":"0020044395","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202212001","Sales_Order":"0020044396","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202212002","Sales_Order":"0020044397","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202212003","Sales_Order":"0020044398","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202212004","Sales_Order":"0020044399","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202212005","Sales_Order":"0020044400","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2023-01-05 10:21:02,859 [91] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5561202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"414528.3","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5561202212007","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"44879.7","Description":"202212 Credit DELI"},{"External_Document_NO":"E5562202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5562","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"539886.62","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5562202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5562","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"22075.0","Description":"202212 Credit SPECIAL"},{"External_Document_NO":"E5562202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5562","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"483251.38","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5562202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5562","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"38134.42","Description":"202212 Credit DELI"},{"External_Document_NO":"E5564202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5564","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"52696.67","Description":"202212 Credit SPECIAL"},{"External_Document_NO":"E5564202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5564","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"390363.2","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5568202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5568","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"5543.0","Description":"202212 Cash SPECIAL"},{"External_Document_NO":"E5568202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5568","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1263639.43","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5568202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5568","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"218497.02","Description":"202212 Credit MGT"},{"External_Document_NO":"E5566202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"81156.85","Description":"202212 Refill RETAIL"},{"External_Document_NO":"E5566202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"293225.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5566202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5566","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"14233.0","Description":"202212 Credit PASS THRU"},{"External_Document_NO":"E5566202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"212412.91","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5566202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"66892.73","Description":"202212 Credit MGT"},{"External_Document_NO":"E5566202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"15581.5","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5569202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5569","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"169961.51","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5569202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5569","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"217287.73","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5569202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5569","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"78844.69","Description":"202212 Credit MGT"}]}
2023-01-05 10:21:29,421 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5561202212006","Sales_Order":"0020044401","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202212007","Sales_Order":"0020044402","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202212001","Sales_Order":"0020044403","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202212002","Sales_Order":"0020044404","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202212003","Sales_Order":"0020044405","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202212004","Sales_Order":"0020044406","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202212001","Sales_Order":"0020044407","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202212002","Sales_Order":"0020044408","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202212001","Sales_Order":"0020044409","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202212002","Sales_Order":"0020044410","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202212003","Sales_Order":"0020044411","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202212004","Sales_Order":"0020044412","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202212005","Sales_Order":"0020044413","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202212006","Sales_Order":"0020044414","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202212001","Sales_Order":"0020044415","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202212002","Sales_Order":"0020044416","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202212003","Sales_Order":"0020044417","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202212001","Sales_Order":"0020044418","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202212002","Sales_Order":"0020044419","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202212003","Sales_Order":"0020044420","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2023-01-05 10:21:29,546 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5571202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"362081.59","Description":"202212 Refill1 RETAIL"},{"External_Document_NO":"E5571202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"585442.07","Description":"202212 Refill1 SPECIAL"},{"External_Document_NO":"E5571202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"80000.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5571202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"99949.29","Description":"202212 Credit MGT"},{"External_Document_NO":"E5571202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"11990.0","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5571202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"21240.0","Description":"202212 Credit SPECIAL"},{"External_Document_NO":"E5571202212007","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5571","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"8660.0","Description":"202212 Credit FUNC"},{"External_Document_NO":"E5582202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"41250.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5582202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5582","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"39923.37","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5582202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"666.32","Description":"202212 Credit MGT"},{"External_Document_NO":"E5574202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"5315.5","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5574202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5574","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"73862.14","Description":"202212 Credit SPECIAL"},{"External_Document_NO":"E5574202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"698193.3","Description":"202212 Credit SET MENU"},{"External_Document_NO":"E5583202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140833.34","Description":"202212 Credit MGT"},{"External_Document_NO":"E5583202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5583","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"243700.94","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5583202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5336.56","Description":"202212 Credit MGT"},{"External_Document_NO":"E5587202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5587","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"463287.34","Description":"202212 Credit RETAIL"},{"External_Document_NO":"E5587202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5587","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"76905.7","Description":"202212 Credit MGT"},{"External_Document_NO":"E5597202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5597","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"563.0","Description":"202212 Cash SPECIAL"},{"External_Document_NO":"E5597202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5597","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"239000.73","Description":"202212 Credit SET MENU"}]}
2023-01-05 10:21:55,949 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5571202212001","Sales_Order":"0020044421","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202212002","Sales_Order":"0020044422","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202212003","Sales_Order":"0020044423","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202212004","Sales_Order":"0020044424","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202212005","Sales_Order":"0020044425","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202212006","Sales_Order":"0020044426","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202212007","Sales_Order":"0020044427","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202212001","Sales_Order":"0020044428","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202212002","Sales_Order":"0020044429","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202212003","Sales_Order":"0020044430","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202212001","Sales_Order":"0020044431","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202212002","Sales_Order":"0020044432","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202212003","Sales_Order":"0020044433","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202212001","Sales_Order":"0020044434","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202212002","Sales_Order":"0020044435","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202212003","Sales_Order":"0020044436","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5587202212001","Sales_Order":"0020044437","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5587202212002","Sales_Order":"0020044438","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202212001","Sales_Order":"0020044439","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202212002","Sales_Order":"0020044440","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2023-01-05 10:21:56,059 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5597202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5597","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"34597.67","Description":"202212 Credit MGT"},{"External_Document_NO":"E5602202212001","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5602","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"102250.0","Description":"202212 Cash SET MENU"},{"External_Document_NO":"E5602202212002","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5602","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"12133.5","Description":"202212 Cash DELI"},{"External_Document_NO":"E5602202212003","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5602","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"105000.0","Description":"202212 Credit MGT"},{"External_Document_NO":"E5602202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5602","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"3999.0","Description":"202212 Credit PASS THRU"}]}
2023-01-05 10:22:02,582 [99] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5597202212003","Sales_Order":"0020044441","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202212001","Sales_Order":"0020044442","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202212002","Sales_Order":"0020044443","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202212003","Sales_Order":"0020044444","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202212004","Sales_Order":"0020044445","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"}]}
2023-01-05 10:22:33,734 [99] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-05 10:37:35,120 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051811","invoiceDetails1":[{"Invoiceselection":"1610466005571346432","InvoiceNo":"73236781","VATAmountB":"0","Invoiceattachment":{"id":"54945a06-1df7-43bd-8b0f-1d199b646542","name":"167279929836991967.jpeg","fileSize":500965},"TotalAmountinclVATC":"245","AmountwithoutVATA":245,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1610463113889452032","imageId":"1610463100169891840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":245,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"eb6e55a8-fd68-4857-a806-7a5abd2cfe0c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月电话费","Attachments":null,"Lineitemtext":"202301康雷2022年12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-05 10:37:36,071 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 10:37:36,803 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 10:37:36,803 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 10:37:36,803 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1672799301832","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610463100169891840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279929836991967.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.00","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301051811","balanceAmount":"245.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610463113889452032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73236781","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20221201--20221231 应付:245.00 实付:245.00 ,boss发票流水号：4250518684","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279929836991967.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":"245.00","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051811","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672886360836}
2023-01-05 10:38:50,847 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051812","invoiceDetails1":[{"Invoiceselection":"1600266405082308608","InvoiceNo":"85901832","VATAmountB":"0","Invoiceattachment":{"id":"935f6d24-c924-46dc-bccc-c46b457f1560","name":"167019694080434394.jpeg","fileSize":164586},"TotalAmountinclVATC":"143","AmountwithoutVATA":143,"userCode":"124801","userName":"马涛","InvoiceId":"1599548035375828992","imageId":"1599548022847438848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143,"Date":"2022-12-05","TaxRate":"","InvoceType":"电子发票","_id":"49681bc2-9e48-4e65-aab4-40884944356e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212马涛手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"55405016","invoicetype":"普票","Amount":"450","Invoiceattachment":{"id":"fd820637-c71b-4068-9401-bd0e5d1ac0e7","name":"167264683649947369.jpeg","fileSize":204006},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1609823646463823872","imageId":"1609823632358379520","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-11-24","_id":"e4ce8782-85b3-4489-b108-b25e6ea0ec4e","__ctxidx":0,"Data":"2022-11-24","field_13":"202211马涛日常报销"},{"InvoiceNo":"02132715","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"54cfa21f-df5a-4864-ba37-723117ace914","name":"167264680741861450.jpeg","fileSize":193705},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1609823523507802112","imageId":"1609823510123778048","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2022-11-14","_id":"40b73263-90b1-45be-8c25-4094158da1cc","__ctxidx":1,"Data":"2022-11-14","field_13":"202211马涛日常报销"},{"InvoiceNo":"02507184","invoicetype":"电子发票","Amount":"240","Invoiceattachment":{"id":"4dcd3c45-2ece-497d-8531-77946d6701d2","name":"167264682122589882.jpeg","fileSize":183853},"AmountexclVAT":"212.39","invoiceVATamount":"0","InvoiceId":"1609823581674409984","imageId":"1609823567761903616","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"240.00","invoicedata":"2022-11-06","_id":"c9972a5a-d7d6-4898-84a6-5a3e13ec3759","__ctxidx":2,"Data":"2022-11-06","field_13":"202211马涛日常报销"},{"InvoiceNo":"55401870","invoicetype":"普票","Amount":"440","Invoiceattachment":{"id":"c3a37380-1588-481e-a9a6-d41c8ee1eff6","name":"167264684818325058.jpeg","fileSize":205023},"AmountexclVAT":"389.38","invoiceVATamount":"0","InvoiceId":"1609823696501866496","imageId":"1609823680899055616","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"440.00","invoicedata":"2022-10-31","_id":"1ff43c85-c137-4b8b-84ca-b369e5aa8dc9","__ctxidx":3,"Data":"2022-10-31","field_13":"202210马涛日常报销"}]}
2023-01-05 10:38:51,552 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 10:38:52,255 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 10:38:52,255 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 10:38:52,255 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"143.00","amountWithoutTax":"143.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"143.00"}],"invoiceMain":{"scanTime":"1670196944335","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599548022847438848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019694080434394.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"143.00","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301051812","balanceAmount":"143.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599548035375828992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85901832","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18622088295;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019694080434394.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":"143.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.91144542","amountWithoutTax":"261.06","itemSpec":"","quantity":"32.99776286","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1672646811563","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609823510123778048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264680741861450.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301051812","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609823523507802112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02132715","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221114","taxAmount":"33.94","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/2023/01/02/167264680741861450.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":"295.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.78763333","amountWithoutTax":"212.39","itemSpec":"","quantity":"27.27272727","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1672646825473","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609823567761903616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264682122589882.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.39","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301051812","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609823581674409984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02507184","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"27.61","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/2023/01/02/167264682122589882.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":"240.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.831858407079646","amountWithoutTax":"398.23","itemSpec":"","quantity":"58.290155440414508","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1672646840879","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609823632358379520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264683649947369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301051812","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609823646463823872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55405016","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221124","taxAmount":"51.77","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/2023/01/02/167264683649947369.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":"450.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.840707964601770","amountWithoutTax":"389.38","itemSpec":"","quantity":"56.921086675291074","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"50.62","amountWithTax":"440.00"}],"invoiceMain":{"scanTime":"1672646852858","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609823680899055616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264684818325058.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"389.38","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301051812","balanceAmount":"440.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609823696501866496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55401870","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"50.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264684818325058.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":"440.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124801","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051812","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672886436154}
2023-01-05 10:40:19,549 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051813","invoiceDetails1":[{"Invoiceselection":"1610444776772734976","InvoiceNo":"28188288","VATAmountB":"0","Invoiceattachment":{"id":"3b425493-581c-47b6-951c-061b41519e1f","name":"167279490199686935.jpeg","fileSize":224867},"TotalAmountinclVATC":"116","AmountwithoutVATA":116,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1610444675976531968","imageId":"1610444661241942016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":116,"Date":"2022-12-22","TaxRate":"","InvoceType":"普票","_id":"1cd3543c-9202-486e-84d6-f890cd7aafb7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证-康雷","Attachments":null,"Lineitemtext":"202212康雷健康证-康雷","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-01-05 10:40:20,412 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 10:40:21,389 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 10:40:21,389 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 10:40:21,389 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"116.0","amountWithoutTax":"116.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*医疗服务从业人员健康体检","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"116.00"}],"invoiceMain":{"scanTime":"1672794905921","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610444661241942016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110106669934075L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279490199686935.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京潮鹏方庄门诊部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"116.00","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301051813","balanceAmount":"116.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610444675976531968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行花乡支行0205100103000009829","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区于家坟9号院01084365542","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28188288","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":"20221222","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279490199686935.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":"116.00","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051813","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672886525172}
2023-01-05 10:41:52,424 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051814","invoiceDetails1":[{"InvoiceNo":"98693643","invoicetype":"电子发票","Amount":"426.26","Invoiceattachment":{"id":"9573359e-e982-48e7-9e61-1fdb492c07f2","name":"167030606704783135.jpg","fileSize":490664},"AmountexclVAT":"377.22","invoiceVATamount":"0","InvoiceId":"1600005743438733312","imageId":"1600005729907904512","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"426.26","invoicedata":"2022-12-06","_id":"6cadeb55-fe36-41e8-b985-36a969e727c1","__ctxidx":0,"Data":"2022-12-06","field_13":"202212康雷2022年12 月交通费"},{"InvoiceNo":"53277761","invoicetype":"电子发票","Amount":"289.21","Invoiceattachment":{"id":"688ba26d-ba98-4b7e-915c-48145e303ccc","name":"167030607057473983.jpg","fileSize":397100},"AmountexclVAT":"255.94","invoiceVATamount":"0","InvoiceId":"1600005758806663168","imageId":"1600005746437652480","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"289.21","invoicedata":"2022-12-06","_id":"c0a31e78-b3e2-4859-ba5d-7949b38f0155","__ctxidx":1,"Data":"2022-12-06","field_13":"202212康雷2022年12 月交通费"}]}
2023-01-05 10:41:53,188 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 10:41:54,465 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 10:41:54,465 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 10:41:54,465 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71679824","amountWithoutTax":"386.07","itemSpec":"95号","quantity":"50.02981651","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.19","amountWithTax":"436.26"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1670306070439","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600005729907904512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030606704783135.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.22","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301051814","balanceAmount":"426.26","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600005743438733312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98693643","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"49.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"京FFJ180 2022-10-04 17:00:34 城区于家坟加油站 95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030606704783135.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"426.26","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38053097","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"35.97122000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-9.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.24","amountWithTax":"-10.79"}],"invoiceMain":{"scanTime":"1670306074113","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600005746437652480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030607057473983.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"255.94","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301051814","balanceAmount":"289.21","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600005758806663168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53277761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"33.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030607057473983.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"289.21","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051814","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672886618442}
2023-01-05 10:45:20,553 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051815","invoiceDetails1":[{"Invoiceselection":"1610444775631888384","InvoiceNo":"20495121","VATAmountB":"0","Invoiceattachment":{"id":"a6c18c30-76b4-4f33-9385-de6d87d91b60","name":"16727949027462221.jpeg","fileSize":501851},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1610444677973016576","imageId":"1610444663720783872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2022-12-25","TaxRate":"","InvoceType":"普票","_id":"a3054659-a6fb-446f-b5ae-80c98df7e987","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证-黄艳华","Attachments":null,"Lineitemtext":"202212黄艳华健康证-黄艳华","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-01-05 10:45:22,095 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 10:45:22,645 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 10:45:22,645 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 10:45:22,645 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.00","amountWithoutTax":"128.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"}],"invoiceMain":{"scanTime":"1672794906373","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610444663720783872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113666937262W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16727949027462221.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京康圣德门诊部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.00","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301051815","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610444677973016576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京西门外支行0200275409200001158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区西辛南区北口甲62号 01069469728","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"20495121","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":"20221225","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16727949027462221.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":"128.00","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051815","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672886826795}
2023-01-05 10:48:20,005 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051816","invoiceDetails1":[{"InvoiceNo":"07035913","Invoicetype":"电子发票","Amount":"68","Invoiceattachment":{"id":"5a8c6a31-ea00-48ec-8ddf-fc232ba1b9f8","name":"167283284142485990.jpeg","fileSize":396336},"AmountexclVAT":"68","InvoiceVATAmount":"0","InvoiceId":"1610603800467345408","imageId":"1610603790262603776","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"68.00","Invoicedata":"2023-01-04","_id":"d78b471f-0df3-43d6-b69a-082fd3dd6b75","__ctxidx":0,"Data":"2023-01-04","field_11":"202301郑浩锋12.13-27交通费用报销（郑浩锋）"},{"InvoiceNo":"85626336","Invoicetype":"电子发票","Amount":"90","Invoiceattachment":{"id":"de17e05f-b8fc-451a-9c0f-cc175864e68e","name":"167283284068336805.jpeg","fileSize":92884},"AmountexclVAT":"87.38","InvoiceVATAmount":"0","InvoiceId":"1610603798969982976","imageId":"1610603787355951104","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"90.00","Invoicedata":"2023-01-04","_id":"35357356-8a9d-49c7-b4e1-218abd1ad8f7","__ctxidx":1,"Data":"2023-01-04","field_11":"202301郑浩锋12.13-27交通费用报销（郑浩锋）"},{"InvoiceNo":"06368692","Invoicetype":"电子发票","Amount":"69","Invoiceattachment":{"id":"6c6e20cc-5a2e-4658-8a9f-d550b7036595","name":"167153337057054025.jpeg","fileSize":172355},"AmountexclVAT":"69","InvoiceVATAmount":"0","InvoiceId":"1605153426243584000","imageId":"1605153413862002688","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"69.00","Invoicedata":"2022-12-19","_id":"862c56c8-290f-4bf2-b45b-f0b9b08458fb","__ctxidx":2,"Data":"2022-12-19","field_11":"202212郑浩锋12.13-27交通费用报销（郑浩锋）"},{"InvoiceNo":"01886123","Invoicetype":"电子发票","Amount":"71","Invoiceattachment":{"id":"f2523284-b091-445a-96ba-d7eb0f4db6d6","name":"167153337006015500.jpeg","fileSize":187044},"AmountexclVAT":"71","InvoiceVATAmount":"0","InvoiceId":"1605153423496323072","imageId":"1605153412012314624","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"71.00","Invoicedata":"2022-12-19","_id":"56e9d0d5-ac0c-4d89-87dd-1a626b802e45","__ctxidx":3,"Data":"2022-12-19","field_11":"202212郑浩锋12.13-27交通费用报销（郑浩锋）"},{"InvoiceNo":"16205355","invoicetype":"电子发票","Amount":"72","Invoiceattachment":{"id":"7d513bb1-f1e3-4e52-bc45-3fca4e32650e","name":"167283281153861392.jpeg","fileSize":111747},"AmountexclVAT":"66.06","InvoiceVATAmount":"0","InvoiceId":"1610603676534046720","imageId":"1610603664659980288","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"72.00","Invoicedata":"2022-12-27","_id":"fce99900-1f4d-4494-8fba-4892d382ac7e","__ctxidx":0,"Data":"2022-12-27","field_13":"202212郑浩锋12.13-27交通费用报销（郑浩锋）"},{"InvoiceNo":"09525174","invoicetype":"电子发票","Amount":"10.58","Invoiceattachment":{"id":"7efa242c-8b41-4349-b0d5-50a1cdef9897","name":"167159624774891401.jpeg","fileSize":228049},"AmountexclVAT":"10.58","InvoiceVATamount":"0","InvoiceId":"1605417152137932800","imageId":"1605417140360323072","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"10.58","invoicedata":"2022-12-20","_id":"8add9297-7efd-4b0c-8fe7-668c3d2f92bc","__ctxidx":0,"Data":"2022-12-20","field_12":"202212郑浩锋12.13-27交通费用报销（郑浩锋）"},{"InvoiceNo":"31875967","invoicetype":"电子发票","Amount":"22.26","Invoiceattachment":{"id":"9152ac8b-7132-4fcc-80b9-0449dc105fab","name":"167159624704617962.jpeg","fileSize":214944},"AmountexclVAT":"22.26","InvoiceVATamount":"0","InvoiceId":"1605417150116278272","imageId":"1605417137936015360","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"22.26","invoicedata":"2022-12-20","_id":"7625a72a-747c-4800-8bd7-d6e4dc49489d","__ctxidx":1,"Data":"2022-12-20","field_12":"202212郑浩锋12.13-27交通费用报销（郑浩锋）"},{"InvoiceNo":"28309308","invoicetype":"电子发票","Amount":"14.36","Invoiceattachment":{"id":"1425fc53-31cc-4408-a306-9dc7c93cabb2","name":"167159624831972667.jpeg","fileSize":242429},"AmountexclVAT":"14.36","InvoiceVATamount":"0","InvoiceId":"1605417156827164672","imageId":"1605417142344232960","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"14.36","invoicedata":"2022-12-20","_id":"cc0a7727-edd9-4698-af4d-5173ac82d0f6","__ctxidx":2,"Data":"2022-12-20","field_12":"202212郑浩锋12.13-27交通费用报销（郑浩锋）"},{"InvoiceNo":"56292075","invoicetype":"电子发票","Amount":"297","Invoiceattachment":{"id":"b0f90347-d812-4bdf-90a1-0e94ff1e811b","name":"167288560497884380.jpeg","fileSize":90373},"AmountexclVAT":"262.83","invoiceVATamount":"0","InvoiceId":"1610825111655424000","imageId":"1610825097323487232","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2023-01-05","_id":"78db7f07-5907-40a7-aa49-38cd29420384","__ctxidx":0,"Data":"2023-01-05","field_13":"202301郑浩锋12.13-27交通费用报销（郑浩锋）"},{"InvoiceNo":"56287396","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"6b1f9fca-841f-458c-aba6-c035a93a7323","name":"167159620640784784.jpeg","fileSize":218920},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1605416979311628288","imageId":"1605416967001346048","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-12-21","_id":"d7da85d1-79cf-42ce-9e8d-7db086709b33","__ctxidx":1,"Data":"2022-12-21","field_13":"202212郑浩锋12.13-27交通费用报销（郑浩锋）"}]}
2023-01-05 10:48:21,127 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 10:48:22,513 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 10:48:22,513 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 10:48:22,513 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"71.0","amountWithoutTax":"71.00","itemSpec":"","quantity":"1.0","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"71.00"}],"invoiceMain":{"scanTime":"1671533373009","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605153412012314624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153337006015500.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"71.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"71.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605153423496323072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01886123","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"行程信息：入口：机荷东-广东清湖站，时间：2022-12-13 10:15:56；出口：北环高速-广东科韵路站，时间：2022-12-13 13:30:11。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153337006015500.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":"71.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"69.0","amountWithoutTax":"69.00","itemSpec":"","quantity":"1.0","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"69.00"}],"invoiceMain":{"scanTime":"1671533373673","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605153413862002688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153337057054025.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"69.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"69.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605153426243584000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06368692","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"行程信息：入口：华南快速-广东华快新洲站，时间：2022-12-16 14:44:04；出口：广深高速-广东南头站广深，时间：2022-12-16 16:09:58。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153337057054025.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":"69.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.7255292","amountWithoutTax":"300.88","itemSpec":"92#","quantity":"44.737","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1671596209592","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605416967001346048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"91440300192389451E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159620640784784.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市普滨实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605416979311628288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56287396","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221221","taxAmount":"39.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159620640784784.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":"340.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"22.26000000","amountWithoutTax":"22.26","itemSpec":"无","quantity":"1.00000000","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":"22.26"}],"invoiceMain":{"scanTime":"1671596250313","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605417137936015360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200111","xmlUrl":"","sellerTaxNo":"91500000MA5U647R20","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159624704617962.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"重庆呼我出行网络科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.26","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"22.26","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605417150116278272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司重庆江北蔚蓝世纪支行50050106430000000010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市北部新区泰山大道中段1号023-81314177","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31875967","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159624704617962.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":"22.26","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"10.58000000","amountWithoutTax":"10.58","itemSpec":"无","quantity":"1.00000000","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":"10.58"}],"invoiceMain":{"scanTime":"1671596250794","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605417140360323072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"043002200111","xmlUrl":"","sellerTaxNo":"91430100MA4PCYGD3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159624774891401.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖南喜行网络科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"10.58","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"10.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605417152137932800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行8111601011700282647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09525174","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002200111_09525174_20221220_2D2255B3&type=12","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159624774891401.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002200111_09525174_20221220_2D2255B3&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"10.58","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"18.610000","amountWithoutTax":"18.61","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":"18.61"},{"unitPrice":"","amountWithoutTax":"-4.25","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":"-4.25"}],"invoiceMain":{"scanTime":"1671596251944","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605417142344232960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159624831972667.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"14.36","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"14.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605417156827164672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28309308","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159624831972667.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":"14.36","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"66.05504587","amountWithoutTax":"66.06","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"72.00"}],"invoiceMain":{"scanTime":"1672832814607","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610603664659980288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440105355735962L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283281153861392.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市星健星穗房地产有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"66.06","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"72.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610603676534046720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区琶洲大道109号404室020-32640902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16205355","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20221227","taxAmount":"5.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205355_20221227_1A792E8D&type=12","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283281153861392.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205355_20221227_1A792E8D&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"72.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"87.38","itemSpec":"入口-长洲岛主线 出口-前海","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.62","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1672832843766","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610603787355951104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300682010301B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284068336805.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市广深沿江高速公路投资有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.38","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"90.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610603798969982976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳平安银行大厦支行 11014502302007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层-1303 0755-82853301","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85626336","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"2.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号:SGY2301041944068537[长洲岛主线20221227174039-前海20221227193008]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284068336805.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":"90.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"68.0","amountWithoutTax":"68.00","itemSpec":"","quantity":"1.0","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"68.00"}],"invoiceMain":{"scanTime":"1672832844151","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610603790262603776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284142485990.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"68.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"68.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610603800467345408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07035913","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"行程信息：入口：广深高速-广东同乐站，时间：2022-12-27 10:34:25；出口：华南快速-广东华快新洲站，时间：2022-12-27 11:44:48。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284142485990.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":"68.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.7256071","amountWithoutTax":"262.83","itemSpec":"92#","quantity":"39.079","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.17","amountWithTax":"297.00"}],"invoiceMain":{"scanTime":"1672885608838","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610825097323487232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"91440300192389451E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288560497884380.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市普滨实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"262.83","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"297.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610825111655424000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56292075","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"34.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288560497884380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"297.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051816","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672887005989}
2023-01-05 10:48:39,572 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1610822657730416640\",\"1610822658854490112\"]"}
2023-01-05 10:48:40,964 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5274202212004","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5274","Sales_Type":"SET MENU GRAIN","Cash_Receipt_Type":"Credit","Amount":"39150.98","Description":"202212 Credit SET MENU GRAIN"},{"External_Document_NO":"E5274202212005","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5274","Sales_Type":"SET MENU AGRI","Cash_Receipt_Type":"Credit","Amount":"23398.76","Description":"202212 Credit SET MENU AGRI"},{"External_Document_NO":"E5274202212006","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5274","Sales_Type":"SET MENU PANTRY","Cash_Receipt_Type":"Credit","Amount":"14282.05","Description":"202212 Credit SET MENU PANTRY"},{"External_Document_NO":"E5571202212008","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Refill1","Amount":"585442.07","Description":"202212 Refill1 SPECIAL PANTRY"},{"External_Document_NO":"E5571202212009","Document_Date":"20230105","Billing_Date_From":"20221201","Billing_Date_To":"20221231","Posting_Date":"20221231","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Credit","Amount":"21240","Description":"202212 Credit SPECIAL PANTRY"}]}
2023-01-05 10:48:47,919 [152] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5274202212004","Sales_Order":"0020044448","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202212005","Sales_Order":"0020044449","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202212006","Sales_Order":"0020044450","Sales_Order_Item":"000110","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202212008","Sales_Order":"0020044451","Sales_Order_Item":"000550","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202212009","Sales_Order":"0020044452","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"}]}
2023-01-05 10:48:48,029 [152] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044328","So_Item":"000030","Document_Type":"ZCR2","Amount":"9251.79","Description":"202212 Credit MGT"},{"Sales_Order":"0020044329","So_Item":"000050","Document_Type":"ZCR2","Amount":"67580","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044422","So_Item":"000420","Document_Type":"ZCR2","Amount":"585442.07","Description":"202212 Refill1 SPECIAL"},{"Sales_Order":"0020044426","So_Item":"000070","Document_Type":"ZCR2","Amount":"21240","Description":"202212 Credit SPECIAL"}]
2023-01-05 10:48:48,029 [152] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044328","So_Item":"000030","Document_Type":"ZCR2","Amount":"9251.79","Description":"202212 Credit MGT"},{"Sales_Order":"0020044329","So_Item":"000050","Document_Type":"ZCR2","Amount":"67580","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044422","So_Item":"000420","Document_Type":"ZCR2","Amount":"585442.07","Description":"202212 Refill1 SPECIAL"},{"Sales_Order":"0020044426","So_Item":"000070","Document_Type":"ZCR2","Amount":"21240","Description":"202212 Credit SPECIAL"}]}
2023-01-05 10:48:53,006 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044328","Source_So_Item":"000030","Target_So":"0026001936","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044329","Source_So_Item":"000050","Target_So":"0026001937","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044422","Source_So_Item":"000420","Target_So":"0026001938","Target_So_Item":"000420","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044426","Source_So_Item":"000070","Target_So":"0026001939","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-05 10:48:53,132 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044328","Source_So_Item":"000030","Target_So":"0026001936","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044329","Source_So_Item":"000050","Target_So":"0026001937","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044422","Source_So_Item":"000420","Target_So":"0026001938","Target_So_Item":"000420","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044426","Source_So_Item":"000070","Target_So":"0026001939","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-05 10:48:55,015 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-05 11:17:00,396 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051817","invoiceDetails1":[{"Invoiceselection":"1610837757514227712","InvoiceNo":"93184705","VATAmountB":"0","Invoiceattachment":{"id":"6bce6f61-3805-4956-a847-2d6ee0535100","name":"167288773086951662.jpeg","fileSize":99632},"TotalAmountinclVATC":"184.6","AmountwithoutVATA":184.6,"userCode":"979686","userName":"潘春兰","InvoiceId":"1610834041458655232","imageId":"1610834015772737536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.6,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"6ba4c6e3-c5e3-4838-a370-4dc378eed431","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202301潘春兰12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-05 11:17:01,247 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 11:17:02,015 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 11:17:02,015 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 11:17:02,015 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.60000000","amountWithoutTax":"184.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.60"}],"invoiceMain":{"scanTime":"1672887737811","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610834015772737536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288773086951662.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.60","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202301051817","balanceAmount":"184.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610834041458655232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93184705","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                计费时段：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288773086951662.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":"184.60","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051817","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672888725921}
2023-01-05 12:12:15,079 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051818","invoiceDetails1":[{"InvoiceNo":"89069358","invoicetype":"电子发票","Amount":"321.73","Invoiceattachment":{"id":"0a57d3ee-275e-43b2-8c00-fc1ef44aa4e7","name":"N45_b5292640-8b54-11ed-96ef-eb9b79f131f5.jpg","fileSize":130882},"AmountexclVAT":"284.72","invoiceVATamount":"0","InvoiceId":"1610227588955906048","imageId":"1610227496396009472","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"321.73","invoicedata":"2022-12-08","_id":"f57bcc3d-b473-482e-9ec4-d63b0d2aff02","__ctxidx":0,"Data":"2022-12-08","field_13":"202212王莉王莉------2022年12月份油费报销"},{"InvoiceNo":"85701609","invoicetype":"电子发票","Amount":"358.39","Invoiceattachment":{"id":"294b9598-3ea6-4f27-8fe6-34920bea676f","name":"N45_b53a3d40-8b54-11ed-a7dd-1d7de1cbd655.jpg","fileSize":130732},"AmountexclVAT":"317.16","invoiceVATamount":"0","InvoiceId":"1610227588758769664","imageId":"1610227498824507392","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"358.39","invoicedata":"2022-11-23","_id":"3cdaaa7c-5bf6-40e4-8f2b-96b13affd25d","__ctxidx":1,"Data":"2022-11-23","field_13":"202211王莉王莉------2022年12月份油费报销"}]}
2023-01-05 12:12:15,905 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 12:12:17,305 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 12:12:17,305 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 12:12:17,305 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.79647758","amountWithoutTax":"317.16","itemSpec":"95号","quantity":"40.67990919","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.23","amountWithTax":"358.39"}],"invoiceMain":{"scanTime":"1672743148309","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610227498824507392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274312661797453.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ca3e86fa21f78790355286d8d00857e1","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"317.16","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202301051818","balanceAmount":"358.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610227588758769664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85701609","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221123","taxAmount":"41.23","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274312661797453.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230103/18/N45_b53a3d40-8b54-11ed-a7dd-1d7de1cbd655.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64263355","chargeUpAmount":"","amountWithTax":"358.39","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46911012","amountWithoutTax":"284.72","itemSpec":"95号","quantity":"38.11966825","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.01","amountWithTax":"321.73"}],"invoiceMain":{"scanTime":"1672743148334","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610227496396009472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274312605056258.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3798c4d51c0be2dba4e5e85c23d5d8af","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.72","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202301051818","balanceAmount":"321.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610227588955906048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89069358","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"37.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274312605056258.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230103/18/N45_b5292640-8b54-11ed-96ef-eb9b79f131f5.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64263355","chargeUpAmount":"","amountWithTax":"321.73","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"121763","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051818","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672892040815}
2023-01-05 13:49:27,072 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051819","invoiceDetails1":[{"Invoiceselection":"1610875378386870272","InvoiceNo":"17898869","VATAmountB":"0","Invoiceattachment":{"id":"a1bf1bcf-4246-46e1-8058-61c51446cbcf","name":"167289757471733396.jpg","fileSize":28922},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1610875311702945792","imageId":"1610875301061984256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"27e7e60d-aa68-4160-adb1-1872bce11fba","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机费","Attachments":null,"Lineitemtext":"202301Erica Gu 顾昕赟2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-05 13:49:27,848 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 13:55:11,459 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 13:55:11,459 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 13:55:11,459 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.00000000","amountWithoutTax":"78.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"78.00"}],"invoiceMain":{"scanTime":"1672897577429","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610875301061984256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289757471733396.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.00","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202301051819","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610875311702945792","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":"17898869","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾昕赟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13818616951账号：31113409782账单月：202212。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/2023/01/05/167289757471733396.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"78.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051819","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672897872447}
2023-01-05 13:58:55,920 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051820","invoiceDetails1":[{"Invoiceselection":"1610109920855461888","InvoiceNo":"17336308","VATAmountB":"0","Invoiceattachment":{"id":"8a9138f6-617a-4934-8ad2-f01ba4435dd1","name":"167271507885438791.png","fileSize":445502},"TotalAmountinclVATC":"187","AmountwithoutVATA":187,"userCode":"10001891","userName":"曹磊","InvoiceId":"1610109871498199040","imageId":"1610109858437140480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"268ee020-20b8-40f9-a535-469b9e38e0c1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"曹磊2022年12月手机费","Attachments":null,"Lineitemtext":"202301曹磊曹磊2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-05 13:58:56,511 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 13:59:07,446 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 13:59:07,446 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 13:59:07,446 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"187.00000000","amountWithoutTax":"187.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"187.00"}],"invoiceMain":{"scanTime":"1672715082303","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610109858437140480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271507885438791.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.00","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"ER202301051820","balanceAmount":"187.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610109871498199040","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":"17336308","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，账单月：202212。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/2023/01/03/167271507885438791.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":"13661759374","chargeUpAmount":"","amountWithTax":"187.00","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051820","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672898441108}
2023-01-05 14:01:23,337 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051821","invoiceDetails1":[{"Invoiceselection":"1610036298333818880","InvoiceNo":"17337023","VATAmountB":"0","Invoiceattachment":{"id":"86997785-1a6a-4b6f-82e7-4abc7dcf3981","name":"167269722181676391.jpg","fileSize":340270},"TotalAmountinclVATC":"221","AmountwithoutVATA":221,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1610034974663127040","imageId":"1610034961216176128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"6c164978-3e58-4c1e-99da-9fc635403a99","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"郑柏祺2022年12月手机费","Attachments":null,"Lineitemtext":"202301郑柏祺郑柏祺2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-05 14:01:24,039 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 14:01:24,536 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 14:01:24,536 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 14:01:24,536 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"261.00000000","amountWithoutTax":"261.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"261.00"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1672697225490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610034961216176128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167269722181676391.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.00","scanUserId":"6122626410645405705","createUserCode":"10003132","chargeUpPeriod":"","billCode":"ER202301051821","balanceAmount":"221.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610034974663127040","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":"17337023","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑柏祺","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003729029，账单月：202212，发票金额不包含赠费和积分兑换40.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167269722181676391.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":"13818005177","chargeUpAmount":"","amountWithTax":"221.00","invoiceStatus":"1","scanUserName":"郑柏祺","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051821","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672898588654}
2023-01-05 14:17:20,007 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051822","invoiceDetails1":[{"Invoiceselection":"1610481367033581568","InvoiceNo":"17144057","VATAmountB":"0","Invoiceattachment":{"id":"bce45a2d-f3f0-422c-a272-5cbf047135a2","name":"N45_86057340-8be1-11ed-be05-4faab2c00d12.jpg","fileSize":121995},"TotalAmountinclVATC":"271.1","AmountwithoutVATA":271.1,"userCode":"10002783","userName":"王颖","InvoiceId":"1610481260352778240","imageId":"1610480968823476224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"271.1","Date":"2023-01-04","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":"38925b75-de9b-4186-aa3f-d1972a0ac661","__ctxidx":0,"Description":"12月手机费","Attachments":null,"Lineitemtext":"202301Kat Wang 王颖12月手机费","field_32":"No"}]}
2023-01-05 14:17:20,649 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 14:17:21,163 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 14:17:21,163 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 14:17:21,163 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"271.10000000","amountWithoutTax":"271.10","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":"271.10"}],"invoiceMain":{"scanTime":"1672803628241","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610480968823476224","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280355856045293.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"131e8e986574579a83ad83a03ac2136e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"271.10","scanUserId":"6082067256900944013","createUserCode":"10002783","chargeUpPeriod":"","billCode":"ER202301051822","balanceAmount":"271.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610481260352778240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17144057","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":"20230104","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202212  客户号码:13898488750","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280355856045293.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230104/11/N45_86057340-8be1-11ed-be05-4faab2c00d12.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":"271.10","invoiceStatus":"1","scanUserName":"王颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002783","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051822","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672899545368}
2023-01-05 15:07:11,354 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051823","invoiceDetails1":[{"InvoiceNo":"37019354","invoicetype":"电子发票","Amount":"109.55","Invoiceattachment":{"id":"7bbb8a6a-6413-4c61-9d3f-af9bf81c0258","name":"N45_24c4c810-8cc7-11ed-bed1-a7d655843ae5.jpg","fileSize":128076},"AmountexclVAT":"109.55","invoiceVATamount":"0","InvoiceId":"1610894905830277120","imageId":"1610894745914052608","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"109.55","invoicedate":"2023-01-05","_id":"c870846c-d282-4eef-ae30-6cd5d9013cd1","__ctxidx":0,"Data":"2023-01-05","field_11":"202301VERZENI ANTONIOBiz to xiamen "}]}
2023-01-05 15:07:12,271 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 15:07:13,052 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 15:07:13,052 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 15:07:13,052 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.700000","amountWithoutTax":"110.70","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":"110.70"},{"unitPrice":"","amountWithoutTax":"-1.15","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":"-1.15"}],"invoiceMain":{"scanTime":"1672902249060","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610894745914052608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200211","xmlUrl":"","sellerTaxNo":"91350203MA32T53J0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290221068896469.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"205268c4756945f60a6b3b72d57ebc0b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.55","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202301051823","balanceAmount":"109.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610894905830277120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门分行营业部592906265510601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区镇海路26号五楼F区32单元400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37019354","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":"20230105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290221068896469.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/15/N45_24c4c810-8cc7-11ed-bed1-a7d655843ae5.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":"109.55","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051823","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672902537019}
2023-01-05 15:14:58,435 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051824","invoiceDetails1":[{"Invoiceselection":"1610896217299750912","InvoiceNo":"38249016","VATAmountB":"0","Invoiceattachment":{"id":"0de3361b-cf41-41bb-8996-4c9783881be2","name":"N45_5fe8b460-8cc7-11ed-82a5-ab966c145b0e.jpg","fileSize":111963},"TotalAmountinclVATC":"280","AmountwithoutVATA":280,"userCode":"10003584","userName":"VERZENIANTONIO","InvoiceId":"1610895327806623744","imageId":"1610894916571893760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"51774571-e72a-4eb5-8e4c-143001116a9c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile bill","Attachments":null,"Lineitemtext":"202301VERZENI ANTONIOMobile bill","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":"03195146","invoicetype":"出租车票","Amount":"2141.06","Invoiceattachment":{"id":"ef564fa5-d66e-43a6-8e62-a73caaa273dd","name":"N45_fb0eb8e0-8cc7-11ed-82a5-ab966c145b0e.jpg","fileSize":128545},"AmountexclVAT":"2141.06","InvoiceVATamount":"0","InvoiceId":"1610897290627645440","imageId":"1610896316710268928","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"2141.06","invoicedata":"2023-01-05","_id":"11356048-781d-4b5d-88eb-47ee82d0e5fd","__ctxidx":0,"Data":"2023-01-05","field_12":"202301VERZENI ANTONIODecember expenses"}]}
2023-01-05 15:14:59,371 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 15:15:00,080 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 15:15:00,080 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 15:15:00,080 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.0","amountWithoutTax":"280.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1672902349668","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610894916571893760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290225138077323.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9ab240bdf2259179d60730161beeadab","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202301051824","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610895327806623744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38249016","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10510979820,分账序号23001480119","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290225138077323.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/20230105/15/N45_5fe8b460-8cc7-11ed-82a5-ab966c145b0e.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":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672902608534","uploadStatus":"0","createUserName":"VERZENIANTONIO","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","repeatTag":"","backReason":"0","payee":"杜洪亮","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672902822121","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610897290627645440","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"788","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610896316710268928","machineCode":"499098504973","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467241","updateUserName":"VERZENIANTONIO","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"031002200211","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290258514471821.pdf?response-content-type=application/pdf","isReuse":"0","backStatus":"0","productionArea":"","imageFileMd5":"b57e7663a53c312884a63d709972fa0f","purchaserTaxNo":"913100006074266140","recheck":"张唯","isHooked":"1","backUser":"","checkRequestTime":"1672902620641","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2141.06","sellerBankNameAccount":"","createUserCode":"10003584","scanUserId":"6082067188181467241","chargeUpPeriod":"","billCode":"ER202301051824","updateTime":"1672903003753","extFields":"","rootRegion":"","createTime":"1672902608534","checkResponseTime":"1672902622222","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1220","chargeTaxAuthorityCode":"","invoiceId":"1610897290627645440","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467241","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*53>+>077-51>333572844<6>11+-161-82586++2>80>6+31*86-2592*7>--869>>2/77+3877-07<12*3-17/>/-*0173<219>3*55+--/5","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03195146","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"167290258509261565","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","checkCode":"07396275876727241198","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"上海市","paperDrewDate":"20230105","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290258514471821.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/15/N45_fb0eb8e0-8cc7-11ed-82a5-ab966c145b0e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467241","paymentStatus":"0","parentImageId":0,"commitUserName":"VERZENIANTONIO","dqCode":"","drawer":"于秋红","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1672848000000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"2141.06","scanUserName":"VERZENIANTONIO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051824","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672903004080}
2023-01-05 15:58:53,409 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051825","invoiceDetails1":[{"Invoiceselection":"1610907644081213440","InvoiceNo":"17175761","VATAmountB":"0","Invoiceattachment":{"id":"96b3eaa1-3a01-453c-9b29-ef293e7a5ac7","name":"167290495164722717.jpeg","fileSize":181679},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1610906256652894208","imageId":"1610906242987851776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"bb068f7b-de86-46e6-b481-4c2d48cfd43f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301Joyce Zhou 周雯倩12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-05 15:58:54,407 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 15:59:06,832 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 15:59:06,832 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 15:59:06,832 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1672904955212","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610906242987851776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290495164722717.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":"300.00","scanUserId":"6082067256900944030","createUserCode":"10002745","chargeUpPeriod":"","billCode":"ER202301051825","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610906256652894208","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":"17175761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周雯倩","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2372606533889","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290495164722717.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":"13764712678","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"周雯倩","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002745","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051825","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672905639068}
2023-01-05 16:05:30,806 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051826","invoiceDetails1":[{"_id":"cf5445a7-d54d-4864-baca-c4cff3dd5f11","__ctxidx":0,"Pleaseselecttheinvoice":"1610898429862219776","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-12-15","Description":"圣诞节装饰品","ACTClaimIncVAT":"324.33","TotalAmountinclVATC":"324.33","InvoiceNo":"26065951","Invoiceattachment":{"id":"9e7ae601-1285-41b4-b778-3d7e3ce08aaa","name":"16728904135376269.jpeg","fileSize":167529},"Purchaseapplicationamount":"576.7897","PurchaseApplicationCode1":"1607290321331818496","PurchaseApplicationCode2":null,"Appliedamount":"576.7897","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1604673594907435008&defkey=Office-Purchase-Request&instid=1605003148490448896","Link2":null,"Attachments":null,"InvoiceId":"1610845362707247104","Lineitemtext":"202212孙红圣诞节装饰品","ACTClaimExclVAT":324.33,"purchaserequisitionsAll":["O2201899"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"314.87","VATAmountB":"0","imageId":"1610845268817739776","userName":"孙红","userCode":"137129","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2201899","field_38":"576.7897"},{"_id":"0cb988e5-19fd-4a7e-9e42-489248d3ca0f","__ctxidx":1,"Pleaseselecttheinvoice":"1610898419451961344","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-12-19","Description":"圣诞节装饰品","ACTClaimIncVAT":"252.48","TotalAmountinclVATC":"252.48","InvoiceNo":"26271097","Invoiceattachment":{"id":"e6389fb1-ec5b-466b-8889-7e1000be31b6","name":"167289041185135217.jpeg","fileSize":161490},"Purchaseapplicationamount":"576.7897","PurchaseApplicationCode1":"1607290321331818496","PurchaseApplicationCode2":null,"Appliedamount":"576.7897","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1604673594907435008&defkey=Office-Purchase-Request&instid=1605003148490448896","Link2":null,"Attachments":null,"InvoiceId":"1610845275998388224","Lineitemtext":"202212孙红圣诞节装饰品","ACTClaimExclVAT":252.48,"purchaserequisitionsAll":["O2201899"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"245.12","VATAmountB":"0","imageId":"1610845262463381504","userName":"孙红","userCode":"137129","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2201899","field_38":"576.7897"},{"_id":"e1b187f7-ccfc-4de5-847a-9e96889f7113","__ctxidx":2,"Pleaseselecttheinvoice":"1610898431841935360","ExpCategory":"1464965335089029120","ExpType":"1575793561691889664","Date":"2022-12-07","Description":"微信公众号年费","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"35505009","Invoiceattachment":{"id":"5fb6b8d2-4f75-43d1-a875-b1762a04dea2","name":"167289041006214022.jpeg","fileSize":176525},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1607296061740158976","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1603271065913008128&defkey=Office-Purchase-Request&instid=1607246845386952704","Link2":null,"Attachments":null,"InvoiceId":"1610845359473426432","Lineitemtext":"202212孙红微信公众号年费","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2201865"],"InvoiceFlag":"null","InvoceType":"增值税电子普通发票（区块链）","AmountwithoutVATA":"283.02","VATAmountB":"0","imageId":"1610845254829735936","userName":"孙红","userCode":"137129","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"应用-销售/其他|APP - Sales/Others","FinAccountDes":"通信设备相关-IT应用-销售/其他","FinAccount":"52543005","BudgetAccount":"52543002","BudgetAccountDes":"IT Applications","purchaserequisitions1":"O2201865","field_38":"300.0012"},{"Invoiceselection":"1610898418604711936","InvoiceNo":"17026654","VATAmountB":"0","Invoiceattachment":{"id":"85d7c002-9452-46d2-a4de-5cacb1b83232","name":"167289034127485156.jpeg","fileSize":192896},"TotalAmountinclVATC":"163.26","AmountwithoutVATA":163.26,"userCode":"137129","userName":"孙红","InvoiceId":"1610844978869698560","imageId":"1610844966085468160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163.26,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"12b5bf06-b093-4de5-939d-e960c1c08d7d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机通讯费","Attachments":null,"Lineitemtext":"202301孙红12月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"76485569","Invoicetype":"","Amount":"539.65","Invoiceattachment":{"id":"412cb141-98ae-49c7-be35-bc8f466eae72","name":"167289034284393583.jpeg","fileSize":174299},"AmountexclVAT":"539.65","InvoiceVATAmount":"0","InvoiceId":"1610844986473979904","imageId":"1610844973953974272","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"539.65","Invoicedata":"2023-01-05","_id":"be51cfe9-f75f-412f-b821-f16fdb3adb5d","__ctxidx":7,"Data":"2023-01-05","field_11":"202301孙红日常报销"},{"InvoiceNo":"95074789","Invoicetype":"","Amount":"14.68","Invoiceattachment":{"id":"f7bd0024-86c4-4c4f-b58e-6ecb9347561f","name":"167289036506817446.jpeg","fileSize":159510},"AmountexclVAT":"14.25","InvoiceVATAmount":"0","InvoiceId":"1610845078547337216","imageId":"1610845065624690688","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"14.68","Invoicedata":"2023-01-05","_id":"63e5d370-e6a0-4435-b820-775d6324bf56","__ctxidx":8,"Data":"2023-01-05","field_11":"202301孙红日常报销"},{"InvoiceNo":"93064077","Invoicetype":"","Amount":"27.76","Invoiceattachment":{"id":"a2be1b16-2bda-475b-94d3-4273792c19df","name":"167289036670426245.jpeg","fileSize":153495},"AmountexclVAT":"26.95","InvoiceVATAmount":"0","InvoiceId":"1610845086499733504","imageId":"1610845073065377792","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"27.76","Invoicedata":"2023-01-05","_id":"ef4c3e8a-25c0-4bf1-ac27-8c81586035a6","__ctxidx":9,"Data":"2023-01-05","field_11":"202301孙红日常报销"},{"InvoiceNo":"04965460","Invoicetype":"","Amount":"15","Invoiceattachment":{"id":"80556fa2-0d46-4a87-8e5d-24dd56f62706","name":"167289039328831368.jpeg","fileSize":304267},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1610845197418110976","imageId":"1610845184440930304","userName":"孙红","userCode":"137129","dateofdeparture":"2022-12-29","OriInvoiceAmount":"15.00","Invoicedata":"","_id":"9b83ce2c-547e-4da3-8f99-0cda8047afde","__ctxidx":10,"Data":"2022-12-29","field_11":"202212孙红日常报销"},{"InvoiceNo":"03992120","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"92090058-3f7a-4437-88c0-e548648734d2","name":"167289039005770075.jpeg","fileSize":265082},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1610845181928542208","imageId":"1610845170629091328","userName":"孙红","userCode":"137129","dateofdeparture":"2022-12-09","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"d5457a86-d2db-4062-a0b3-ab60ca52228f","__ctxidx":11,"Data":"2022-12-09","field_11":"202212孙红日常报销"},{"InvoiceNo":"04965450","Invoicetype":"","Amount":"14","Invoiceattachment":{"id":"5cbe83c0-3f49-4a52-842f-6716eae06e2e","name":"167289039157539080.jpeg","fileSize":320391},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1610845191839682561","imageId":"1610845177490976768","userName":"孙红","userCode":"137129","dateofdeparture":"2022-12-29","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"b2386655-010a-4a16-8ce2-5dd22aa682dc","__ctxidx":12,"Data":"2022-12-29","field_11":"202212孙红日常报销"},{"InvoiceNo":"58030065","Invoicetype":"","Amount":"144.09","Invoiceattachment":{"id":"197a9c7e-84dd-478d-a249-4fc782306b61","name":"167289036847299513.jpeg","fileSize":159913},"AmountexclVAT":"139.89","InvoiceVATAmount":"0","InvoiceId":"1610845092388540416","imageId":"1610845080204083200","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"144.09","Invoicedata":"2023-01-05","_id":"8362cdc3-efa7-416f-a80e-7db4d812e84f","__ctxidx":13,"Data":"2023-01-05","field_11":"202301孙红日常报销"},{"InvoiceNo":"90449577","invoicetype":"电子发票","Amount":"272.25","Invoiceattachment":{"id":"c45618e8-3341-4848-b32c-9a85d93cb5bd","name":"167289033963868215.jpeg","fileSize":186724},"AmountexclVAT":"240.93","invoiceVATamount":"0","InvoiceId":"1610844973748465664","imageId":"1610844959617855488","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"272.25","invoicedata":"2023-01-03","_id":"c5ea72c3-95dc-4cb5-9ee2-2c054b4b9304","__ctxidx":7,"Data":"2023-01-03","field_13":"202301孙红日常报销"},{"InvoiceNo":"22724913","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"d16938fc-deb0-4aed-bc42-544be79921f9","name":"16728940518032691.jpeg","fileSize":111979},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1610860540102443008","imageId":"1610860527922196480","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-01-01","_id":"861dd476-688e-4bf2-bb1c-80180ed93f81","__ctxidx":8,"Data":"2023-01-01","field_13":"202301孙红日常报销"},{"InvoiceNo":"91033761","invoicetype":"电子发票","Amount":"385.63","Invoiceattachment":{"id":"3501b2c5-17a7-4a14-a5f7-394c53b65d9f","name":"167289031353477344.jpeg","fileSize":157640},"AmountexclVAT":"341.27","invoiceVATamount":"0","InvoiceId":"1610844860317704192","imageId":"1610844848590426112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"385.63","invoicedata":"2023-01-05","_id":"18b624e3-a968-46e7-9d72-a9d1fc630b7f","__ctxidx":9,"Data":"2023-01-05","field_13":"202301孙红日常报销"},{"InvoiceNo":"90974517","invoicetype":"电子发票","Amount":"348.76","Invoiceattachment":{"id":"5eb73bc8-215c-4d73-b4ba-9fe7708fa1ba","name":"167289031489183887.jpeg","fileSize":163694},"AmountexclVAT":"308.64","invoiceVATamount":"0","InvoiceId":"1610844868026839040","imageId":"1610844854135291904","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"348.76","invoicedata":"2023-01-05","_id":"922ba76c-fc00-49df-8605-e77752bcb092","__ctxidx":10,"Data":"2023-01-05","field_13":"202301孙红日常报销"},{"InvoiceNo":"90744258","invoicetype":"电子发票","Amount":"353.41","Invoiceattachment":{"id":"d9738dab-c309-4bd5-912f-db24d02f5c13","name":"167289027013582061.jpeg","fileSize":189334},"AmountexclVAT":"312.75","invoiceVATamount":"0","InvoiceId":"1610844679681613824","imageId":"1610844665983012864","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"353.41","invoicedata":"2023-01-05","_id":"706f94a0-72c7-432f-a2cc-bbe02dc49913","__ctxidx":11,"Data":"2023-01-05","field_13":"202301孙红日常报销"},{"InvoiceNo":"90919451","invoicetype":"电子发票","Amount":"332.04","Invoiceattachment":{"id":"135818ef-5036-4c21-b730-fffa0b5d824d","name":"167289026878683753.jpeg","fileSize":159520},"AmountexclVAT":"293.84","invoiceVATamount":"0","InvoiceId":"1610844675571195904","imageId":"1610844661117628416","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"332.04","invoicedata":"2023-01-05","_id":"b990b5de-aae4-4713-8a5c-ce812bd13090","__ctxidx":12,"Data":"2023-01-05","field_13":"202301孙红日常报销"},{"InvoiceNo":"90920152","invoicetype":"电子发票","Amount":"277","Invoiceattachment":{"id":"d2619b92-96f7-45d0-9690-36021b643d88","name":"167289740125698747.jpeg","fileSize":138334},"AmountexclVAT":"245.13","invoiceVATamount":"0","InvoiceId":"1610874588948869120","imageId":"1610874576567275520","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"277.00","invoicedata":"2023-01-05","_id":"b96ea0df-a12a-4643-9915-c4debfdabab4","__ctxidx":13,"Data":"2023-01-05","field_13":"202301孙红日常报销"}]}
2023-01-05 16:05:31,786 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 16:05:36,316 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 16:05:36,316 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 16:05:36,316 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68139983","amountWithoutTax":"293.84","itemSpec":"92号","quantity":"43.97880795","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.20","amountWithTax":"332.04"}],"invoiceMain":{"scanTime":"1672890273224","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610844661117628416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289026878683753.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.84","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"332.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610844675571195904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90919451","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":"20230105","taxAmount":"38.20","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/2023/01/05/167289026878683753.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"332.04","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68136867","amountWithoutTax":"312.75","itemSpec":"92号","quantity":"46.80927152","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.66","amountWithTax":"353.41"}],"invoiceMain":{"scanTime":"1672890274205","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610844665983012864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289027013582061.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"312.75","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"353.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610844679681613824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90744258","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":"20230105","taxAmount":"40.66","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/2023/01/05/167289027013582061.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"353.41","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01779192","amountWithoutTax":"341.27","itemSpec":"92号","quantity":"48.62925599","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.36","amountWithTax":"385.63"}],"invoiceMain":{"scanTime":"1672890317259","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610844848590426112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031353477344.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"341.27","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"385.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610844860317704192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91033761","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":"20230105","taxAmount":"44.36","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/2023/01/05/167289031353477344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"385.63","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01776350","amountWithoutTax":"308.64","itemSpec":"92号","quantity":"43.97982346","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.12","amountWithTax":"348.76"}],"invoiceMain":{"scanTime":"1672890319080","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610844854135291904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031489183887.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"308.64","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"348.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610844868026839040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90974517","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":"20230105","taxAmount":"40.12","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/2023/01/05/167289031489183887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"348.76","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68143802","amountWithoutTax":"240.93","itemSpec":"92号","quantity":"36.05960265","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.32","amountWithTax":"272.25"}],"invoiceMain":{"scanTime":"1672890344309","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610844959617855488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289033963868215.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"240.93","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"272.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610844973748465664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90449577","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":"20230103","taxAmount":"31.32","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/2023/01/05/167289033963868215.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":"272.25","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"209.06000000","amountWithoutTax":"209.06","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":"209.06"},{"unitPrice":"","amountWithoutTax":"-45.80","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":"-45.80"}],"invoiceMain":{"scanTime":"1672890345530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610844966085468160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289034127485156.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":"163.26","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"163.26","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610844978869698560","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":"17026654","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙红","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10004519298，账单月：202212，发票金额不包含赠费和积分兑换45.8元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289034127485156.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":"13795477757","chargeUpAmount":"","amountWithTax":"163.26","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"539.65","itemSpec":"","quantity":"","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"0.00","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20221230","currentDateStart":"20221202","taxAmount":"0.00","amountWithTax":"539.65"}],"invoiceMain":{"scanTime":"1672890347328","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610844973953974272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289034284393583.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海公共交通卡股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"539.65","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"539.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610844986473979904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"76485569","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":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289034284393583.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":"539.65","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.25","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20221225","currentDateStart":"20221204","taxAmount":"0.43","amountWithTax":"14.68"}],"invoiceMain":{"scanTime":"1672890369294","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610845065624690688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036506817446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路桥发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"14.25","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"14.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610845078547337216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"95074789","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":"3.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036506817446.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":"14.68","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"26.95","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20221230","currentDateStart":"20221202","taxAmount":"0.81","amountWithTax":"27.76"}],"invoiceMain":{"scanTime":"1672890371232","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610845073065377792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036670426245.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海城投环城高速建设发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"26.95","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"27.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610845086499733504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"93064077","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":"3.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036670426245.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":"27.76","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"139.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"浙AT808Q","cargoName":"*经营租赁*通行费","currentDateEnd":"20221230","currentDateStart":"20221202","taxAmount":"4.20","amountWithTax":"144.09"}],"invoiceMain":{"scanTime":"1672890372418","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610845080204083200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036847299513.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海嘉浏高速公路建设发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"139.89","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"144.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610845092388540416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"58030065","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":"3.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"4.20","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036847299513.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":"144.09","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672890393896","uploadStatus":"0","createUserName":"孙红","sellerAddress":"","exitPlace":"G1503沪嘉","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672903076493","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1610845181928542208","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1333","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610845170629091328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144269","updateUserName":"孙红","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039005770075.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670515200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137129","scanUserId":"6122626445005144269","chargeUpPeriod":"","billCode":"ER202301051826","updateTime":"1672906036201","extFields":"","rootRegion":"","createTime":"1672890394080","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"2015","chargeTaxAuthorityCode":"","invoiceId":"1610845181928542208","isChange":"0","isSalesList":"0","yPoint":"102","createUserId":"6122626445005144269","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"03992120","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16728903900578585","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039005770075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144269","paymentStatus":"0","parentImageId":0,"commitUserName":"孙红","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海汇源路站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"7.00","scanUserName":"孙红","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672890396308","uploadStatus":"0","createUserName":"孙红","sellerAddress":"","exitPlace":"上海汇源路","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672903076544","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1610845191839682561","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1308","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610845177490976768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144269","updateUserName":"孙红","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039157539080.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":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137129","scanUserId":"6122626445005144269","chargeUpPeriod":"","billCode":"ER202301051826","updateTime":"1672906036207","extFields":"","rootRegion":"","createTime":"1672890396443","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1994","chargeTaxAuthorityCode":"","invoiceId":"1610845191839682561","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6122626445005144269","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"04965450","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16728903900578585","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039157539080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144269","paymentStatus":"0","parentImageId":0,"commitUserName":"孙红","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海北青公路站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"14.00","scanUserName":"孙红","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672890397622","uploadStatus":"0","createUserName":"孙红","sellerAddress":"","exitPlace":"上海江湖","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672903076596","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1610845197418110976","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1370","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610845184440930304","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144269","updateUserName":"孙红","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039328831368.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":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137129","scanUserId":"6122626445005144269","chargeUpPeriod":"","billCode":"ER202301051826","updateTime":"1672906036202","extFields":"","rootRegion":"","createTime":"1672890397773","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"2006","chargeTaxAuthorityCode":"","invoiceId":"1610845197418110976","isChange":"0","isSalesList":"0","yPoint":"22","createUserId":"6122626445005144269","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"04965460","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16728903900578585","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039328831368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144269","paymentStatus":"0","parentImageId":0,"commitUserName":"孙红","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海嘉闵高架路站京","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"15.00","scanUserName":"孙红","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2.940000","amountWithoutTax":"2.94","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞装饰用品创意米奇头扣发箍圣诞节日儿童小礼物可爱装扮发饰","currentDateEnd":"","currentDateStart":"","taxAmount":"0.09","amountWithTax":"3.03"},{"unitPrice":"14.680000","amountWithoutTax":"14.68","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞节小礼品儿童圣诞笔筒靴子挂饰创意桌面摆件物件场景布置道具","currentDateEnd":"","currentDateStart":"","taxAmount":"0.44","amountWithTax":"15.12"},{"unitPrice":"38.670000","amountWithoutTax":"38.67","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰雪人麋鹿公仔桌面摆件创意橱窗玩偶道具场景主题布置品","currentDateEnd":"","currentDateStart":"","taxAmount":"1.16","amountWithTax":"39.83"},{"unitPrice":"2.130000","amountWithoutTax":"2.13","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞装饰用品创意可爱头扣成人儿童卡通发箍头饰节日场景布置装扮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.06","amountWithTax":"2.19"},{"unitPrice":"3.680000","amountWithoutTax":"3.68","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞装饰用品创意可爱头扣成人儿童卡通发箍头饰节日场景布置装扮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.11","amountWithTax":"3.79"},{"unitPrice":"21.040000","amountWithoutTax":"21.04","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞节装饰用品迷你圣诞树小型桌面摆件家用装扮商场店铺创意摆台","currentDateEnd":"","currentDateStart":"","taxAmount":"0.63","amountWithTax":"21.67"},{"unitPrice":"4.740000","amountWithoutTax":"4.74","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞装饰用品创意可爱头扣成人儿童卡通发箍头饰节日场景布置装扮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.14","amountWithTax":"4.88"},{"unitPrice":"5.550000","amountWithoutTax":"5.55","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞装饰用品创意可爱头扣成人儿童卡通发箍头饰节日场景布置装扮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.17","amountWithTax":"5.72"},{"unitPrice":"1.960000","amountWithoutTax":"3.92","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞袜挂饰儿童礼物糖果袋挂饰布置装扮圣诞节日场景创意礼品挂件","currentDateEnd":"","currentDateStart":"","taxAmount":"0.12","amountWithTax":"4.04"},{"unitPrice":"10.440000","amountWithoutTax":"10.44","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞节装饰桌面小火车摆件场景布置装扮道具用品圣诞儿童礼物礼品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.31","amountWithTax":"10.75"},{"unitPrice":"10.440000","amountWithoutTax":"20.88","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞节装饰用品迷你圣诞树小型桌面摆件家用装扮商场店铺创意摆台","currentDateEnd":"","currentDateStart":"","taxAmount":"0.63","amountWithTax":"21.51"},{"unitPrice":"14.510000","amountWithoutTax":"14.51","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】2022新款迷你圣诞树家用ins风小型桌面摆台装饰圣诞节氛围摆件","currentDateEnd":"","currentDateStart":"","taxAmount":"0.44","amountWithTax":"14.95"},{"unitPrice":"29.865000","amountWithoutTax":"59.73","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】2022新款圣诞树家用ins风发光diy礼物迷你桌面小型摆件圣诞节装饰","currentDateEnd":"","currentDateStart":"","taxAmount":"1.79","amountWithTax":"61.52"},{"unitPrice":"2.940000","amountWithoutTax":"2.94","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞节日装饰儿童圣诞帽diy成人头饰雪人麋鹿老人帽子装扮布置品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.09","amountWithTax":"3.03"},{"unitPrice":"3.680000","amountWithoutTax":"3.68","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞节日装饰儿童圣诞帽diy成人头饰雪人麋鹿老人帽子装扮布置品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.11","amountWithTax":"3.79"},{"unitPrice":"2.130000","amountWithoutTax":"2.13","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞节日装饰用品创意弹簧头扣发箍成人儿童圣诞装扮小礼物发饰","currentDateEnd":"","currentDateStart":"","taxAmount":"0.06","amountWithTax":"2.19"},{"unitPrice":"3.180000","amountWithoutTax":"3.18","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞装饰用品创意可爱头扣成人儿童卡通发箍头饰节日场景布置装扮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.10","amountWithTax":"3.28"},{"unitPrice":"2.850000","amountWithoutTax":"2.85","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞节日装饰儿童圣诞帽diy成人头饰雪人麋鹿老人帽子装扮布置品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.09","amountWithTax":"2.94"},{"unitPrice":"2.130000","amountWithoutTax":"2.13","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞节日装饰儿童圣诞帽diy成人头饰雪人麋鹿老人帽子装扮布置品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.06","amountWithTax":"2.19"},{"unitPrice":"3.100000","amountWithoutTax":"9.30","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞手环小礼物幼儿园儿童雪人老人拍拍圈圣诞节小饰品装扮用品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.28","amountWithTax":"9.58"},{"unitPrice":"5.550000","amountWithoutTax":"5.55","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞装饰用品创意可爱头扣成人儿童卡通发箍头饰节日场景布置装扮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.17","amountWithTax":"5.72"},{"unitPrice":"10.450000","amountWithoutTax":"10.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*圣诞节装饰桌面小火车摆件场景布置装扮道具用品圣诞儿童礼物礼品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.31","amountWithTax":"10.76"}],"invoiceMain":{"scanTime":"1672890416401","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610845262463381504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330782MA28EHBHX6","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289041185135217.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"义乌市仙佟贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.12","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"252.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610845275998388224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江稠州商业银行 15619012010090012415","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省义乌市北苑街道春华路575号3幢6楼18967498573","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26271097","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":"3.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"7.36","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/2023/01/05/167289041185135217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"252.48","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1672890436317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610845254829735936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289041006214022.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610845359473426432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"35505009","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289041006214022.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"29.370000","amountWithoutTax":"29.37","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.88","amountWithTax":"30.25"},{"unitPrice":"26.110000","amountWithoutTax":"26.11","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.78","amountWithTax":"26.89"},{"unitPrice":"26.930000","amountWithoutTax":"26.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.81","amountWithTax":"27.74"},{"unitPrice":"26.930000","amountWithoutTax":"26.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.81","amountWithTax":"27.74"},{"unitPrice":"20.400000","amountWithoutTax":"20.40","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.61","amountWithTax":"21.01"},{"unitPrice":"29.370000","amountWithoutTax":"29.37","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.88","amountWithTax":"30.25"},{"unitPrice":"16.240000","amountWithoutTax":"16.24","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.49","amountWithTax":"16.73"},{"unitPrice":"26.920000","amountWithoutTax":"26.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.81","amountWithTax":"27.73"},{"unitPrice":"35.900000","amountWithoutTax":"35.90","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"1.08","amountWithTax":"36.98"},{"unitPrice":"26.930000","amountWithoutTax":"26.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.81","amountWithTax":"27.74"},{"unitPrice":"26.930000","amountWithoutTax":"26.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.81","amountWithTax":"27.74"},{"unitPrice":"22.840000","amountWithoutTax":"22.84","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"23.53"}],"invoiceMain":{"scanTime":"1672890437033","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610845268817739776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330782MA28EHBHX6","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16728904135376269.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"义乌市仙佟贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"314.87","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"324.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610845362707247104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江稠州商业银行 15619012010090012415","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省义乌市北苑街道春华路575号3幢6楼18967498573","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26065951","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":"3.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"9.46","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/2023/01/05/16728904135376269.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":"324.33","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68151406","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"42.38410596","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1672894055621","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610860527922196480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"913101140678468289","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16728940518032691.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海汇鑫油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610860540102443008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22724913","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":"20230101","taxAmount":"36.81","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/2023/01/05/16728940518032691.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13818582112","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68134116","amountWithoutTax":"245.13","itemSpec":"92号","quantity":"36.68874172","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.87","amountWithTax":"277.00"}],"invoiceMain":{"scanTime":"1672897405154","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610874576567275520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289740125698747.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.13","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"277.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610874588948869120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90920152","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":"20230105","taxAmount":"31.87","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/2023/01/05/167289740125698747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"277.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051826","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672906036497}
2023-01-05 16:26:17,701 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051827","invoiceDetails1":[{"Invoiceselection":"1610855489236373504","InvoiceNo":"16446135","VATAmountB":"0","Invoiceattachment":{"id":"5ad597aa-60a3-4f50-821a-99d83c115de2","name":"167289283366469449.jpeg","fileSize":171347},"TotalAmountinclVATC":"154.8","AmountwithoutVATA":154.8,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1610855433281478656","imageId":"1610855420027473920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.8,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"e7b1fa31-a815-4d75-b922-fa9f05a89994","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机通讯费","Attachments":null,"Lineitemtext":"202301江海英12月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"09814350","invoicetype":"出租车票","Amount":"95","Invoiceattachment":{"id":"6cf6e2b3-e131-4481-bff9-09210e662c88","name":"167287916579576162.jpeg","fileSize":119395},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610798101453344768","imageId":"1610798090934026240","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-24","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1a499ef3-7900-4192-8a2c-16cef0a3548f","__ctxidx":0,"Data":"2022-12-24","field_12":"202212江海英日常报销"},{"InvoiceNo":"09814348","invoicetype":"出租车票","Amount":"167","Invoiceattachment":{"id":"9bc04875-b193-4fad-9eb1-8205da94a75d","name":"167287901743636798.jpeg","fileSize":123433},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797479643582464","imageId":"1610797469652754432","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-10","OriInvoiceAmount":"167.00","invoicedata":"","_id":"a0210ad4-6489-4111-a59e-a388174f7cd8","__ctxidx":1,"Data":"2022-12-10","field_12":"202212江海英日常报销"},{"InvoiceNo":"00950789","invoicetype":"出租车票","Amount":"192","Invoiceattachment":{"id":"bf04c05a-ee55-49c8-aba1-e9ce0a30d64c","name":"167287901458736932.jpeg","fileSize":131165},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797471703760896","imageId":"1610797458042916864","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-07","OriInvoiceAmount":"192.00","invoicedata":"","_id":"e9287b8d-ed8b-4904-a601-0fef8c87deb9","__ctxidx":2,"Data":"2022-12-07","field_12":"202212江海英日常报销"},{"InvoiceNo":"06072643","invoicetype":"出租车票","Amount":"255","Invoiceattachment":{"id":"806a54de-29de-4668-aeb7-4555d13cbd16","name":"167287916457920452.jpeg","fileSize":130119},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610798096743145472","imageId":"1610798085993140224","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-22","OriInvoiceAmount":"255.00","invoicedata":"","_id":"53e507a5-f34d-4c0f-93be-16e5d1db7042","__ctxidx":3,"Data":"2022-12-22","field_12":"202212江海英日常报销"},{"InvoiceNo":"00950710","invoicetype":"出租车票","Amount":"156","Invoiceattachment":{"id":"7828c270-edf8-438e-b2ca-cf86f37ebab9","name":"167287908189036453.jpeg","fileSize":120524},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797750910193664","imageId":"1610797739703009280","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-14","OriInvoiceAmount":"156.00","invoicedata":"","_id":"00399b71-b176-4e18-ab0f-31e09c20202a","__ctxidx":4,"Data":"2022-12-14","field_12":"202212江海英日常报销"},{"InvoiceNo":"00369010","invoicetype":"出租车票","Amount":"97","Invoiceattachment":{"id":"9edb184d-9d09-4848-8a45-08156a429631","name":"167287908432430179.jpeg","fileSize":123951},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797759357521920","imageId":"1610797749551239168","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-18","OriInvoiceAmount":"97.00","invoicedata":"","_id":"6f4eda22-ac87-47fd-889c-12c7247a636f","__ctxidx":5,"Data":"2022-12-18","field_12":"202212江海英日常报销"},{"InvoiceNo":"09814349","invoicetype":"出租车票","Amount":"175","Invoiceattachment":{"id":"48110106-5046-4a91-8c87-bd3423513a11","name":"167287908318489581.jpeg","fileSize":126213},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797754416627712","imageId":"1610797744551632896","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-16","OriInvoiceAmount":"175.00","invoicedata":"","_id":"03f9f045-e458-4b5f-9624-d076724b0148","__ctxidx":6,"Data":"2022-12-16","field_12":"202212江海英日常报销"},{"InvoiceNo":"06271222","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"2a3772f9-1f9c-4a54-9069-a5c6d51b0e7c","name":"167287916695372093.jpeg","fileSize":127684},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610798105769287680","imageId":"1610798095975587840","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-28","OriInvoiceAmount":"155.00","invoicedata":"","_id":"d08da1f8-0f29-4478-bbe2-c7240934aef4","__ctxidx":7,"Data":"2022-12-28","field_12":"202212江海英日常报销"},{"InvoiceNo":"00662052","invoicetype":"出租车票","Amount":"272","Invoiceattachment":{"id":"b6b917d2-4dd3-4587-89a5-e6cbc59846fa","name":"167287901605370882.jpeg","fileSize":138950},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797476283940864","imageId":"1610797463977865216","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-09","OriInvoiceAmount":"272.00","invoicedata":"","_id":"f732efd8-3282-4497-8d7d-58ff207d0c26","__ctxidx":8,"Data":"2022-12-09","field_12":"202212江海英日常报销"}]}
2023-01-05 16:26:18,561 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 16:26:21,926 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 16:26:21,926 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 16:26:21,926 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672879018916","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672879185873","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610797471703760896","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1959","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610797458042916864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960109","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287901458736932.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670342400000","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202301051827","updateTime":"1672907282961","extFields":"","rootRegion":"","createTime":"1672879019076","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"757","chargeTaxAuthorityCode":"","invoiceId":"1610797471703760896","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00950789","ticketCode":"ticketTaxi","mileage":"51.2","billEntityCode":"expensesBill","batchNo":"167287901452384770","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":"21:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287901458736932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"192.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672879020028","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672879185937","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610797476283940864","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1906","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610797463977865216","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287901605370882.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670515200000","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202301051827","updateTime":"1672907282961","extFields":"","rootRegion":"","createTime":"1672879020168","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"819","chargeTaxAuthorityCode":"","invoiceId":"1610797476283940864","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"274","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00662052","ticketCode":"ticketTaxi","mileage":"54.6","billEntityCode":"expensesBill","batchNo":"167287901452384770","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":"18:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287901605370882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"272.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672879020835","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672879185981","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610797479643582464","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1890","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610797469652754432","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001865515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287901743636798.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670601600000","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202301051827","updateTime":"1672907282962","extFields":"","rootRegion":"","createTime":"1672879020969","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"661","chargeTaxAuthorityCode":"","invoiceId":"1610797479643582464","isChange":"0","isSalesList":"0","yPoint":"69","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09814348","ticketCode":"ticketTaxi","mileage":"43.6","billEntityCode":"expensesBill","batchNo":"167287901452384770","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287901743636798.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"167.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672879085538","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672879186033","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610797750910193664","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610797739703009280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960109","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908189036453.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670947200000","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202301051827","updateTime":"1672907282960","extFields":"","rootRegion":"","createTime":"1672879085645","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"646","chargeTaxAuthorityCode":"","invoiceId":"1610797750910193664","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00950710","ticketCode":"ticketTaxi","mileage":"40.9","billEntityCode":"expensesBill","batchNo":"167287908183962383","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":"21:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908189036453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"156.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672879086374","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672879186079","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610797754416627712","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1984","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610797744551632896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001865515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908318489581.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671120000000","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202301051827","updateTime":"1672907282962","extFields":"","rootRegion":"","createTime":"1672879086479","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1610797754416627712","isChange":"0","isSalesList":"0","yPoint":"22","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09814349","ticketCode":"ticketTaxi","mileage":"46.9","billEntityCode":"expensesBill","batchNo":"167287908183962383","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":"21:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908318489581.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"175.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672879087550","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672879186125","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610797759357521920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610797749551239168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001865215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908432430179.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671292800000","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202301051827","updateTime":"1672907282959","extFields":"","rootRegion":"","createTime":"1672879087657","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"819","chargeTaxAuthorityCode":"","invoiceId":"1610797759357521920","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00369010","ticketCode":"ticketTaxi","mileage":"27.9","billEntityCode":"expensesBill","batchNo":"167287908183962383","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":"10:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908432430179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"97.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672879167962","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672879186176","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610798096743145472","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2006","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610798085993140224","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916457920452.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671638400000","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202301051827","updateTime":"1672907282960","extFields":"","rootRegion":"","createTime":"1672879168096","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"772","chargeTaxAuthorityCode":"","invoiceId":"1610798096743145472","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"289","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06072643","ticketCode":"ticketTaxi","mileage":"66.6","billEntityCode":"expensesBill","batchNo":"167287916457884514","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":"21:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916457920452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"255.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672879169112","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672879186221","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610798101453344768","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1959","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610798090934026240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001865515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916579576162.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671811200000","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202301051827","updateTime":"1672907282960","extFields":"","rootRegion":"","createTime":"1672879169221","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1610798101453344768","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09814350","ticketCode":"ticketTaxi","mileage":"27.3","billEntityCode":"expensesBill","batchNo":"167287916457884514","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":"09:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916579576162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"95.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672879170147","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672879186273","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610798105769287680","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1874","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610798095975587840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916695372093.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672156800000","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202301051827","updateTime":"1672907282962","extFields":"","rootRegion":"","createTime":"1672879170249","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"693","chargeTaxAuthorityCode":"","invoiceId":"1610798105769287680","isChange":"0","isSalesList":"0","yPoint":"85","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06271222","ticketCode":"ticketTaxi","mileage":"40.8","billEntityCode":"expensesBill","batchNo":"167287916457884514","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":"21:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916695372093.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"155.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"192.10000000","amountWithoutTax":"192.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"192.10"},{"unitPrice":"","amountWithoutTax":"-37.30","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":"-37.30"}],"invoiceMain":{"scanTime":"1672892838061","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610855420027473920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289283366469449.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":"154.80","scanUserId":"6082067256900944031","createUserCode":"971749","chargeUpPeriod":"","billCode":"ER202301051827","balanceAmount":"154.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610855433281478656","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":"16446135","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"江海英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10101503660，账单月：202212，发票金额不包含赠费和积分兑换37.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289283366469449.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13651746387","chargeUpAmount":"","amountWithTax":"154.80","invoiceStatus":"1","scanUserName":"上海嘉定大陆汽车","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"971749","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051827","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672907283197}
2023-01-05 16:53:07,289 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051828","invoiceDetails1":[{"InvoiceNo":"24782980","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"23e0c283-04bf-4aaa-be94-a3b84df027f4","name":"167289596896827965.jpeg","fileSize":27904},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610868576577654784","imageId":"1610868566813323264","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-11","OriInvoiceAmount":"52.00","invoicedate":"","_id":"e7492e36-29f3-43a4-a019-033d8e82938d","__ctxidx":0,"Data":"2022-12-11","field_11":"202212张珂上海支援北京厨师差旅报销"},{"InvoiceNo":"74008573","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"a1bb1d1b-38fd-4313-a160-6b93d5a31ef0","name":"167289596850125816.jpeg","fileSize":23578},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610868574589562880","imageId":"1610868563956994048","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-13","OriInvoiceAmount":"53.00","invoicedate":"","_id":"73f8a221-b65e-4e9f-852d-62bb5bf34b06","__ctxidx":1,"Data":"2022-12-13","field_11":"202212张珂上海支援北京厨师差旅报销"},{"InvoiceNo":"220A016687","invoicetype":"火车票","Amount":"576","Invoiceattachment":{"id":"80683d08-62d7-43ca-add7-64e77262ba51","name":"167289596965042885.jpeg","fileSize":125566},"AmountexclVAT":"","invoiceVATamount":"47.56","InvoiceId":"1610868579253628928","imageId":"1610868568696557568","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-13","OriInvoiceAmount":"576.00","invoicedate":"","_id":"0a211903-9e4a-4f85-aebd-be2397545932","__ctxidx":0,"Data":"2022-12-13","field_11":"202212张珂上海支援北京厨师差旅报销"},{"InvoiceNo":"220A016686","invoicetype":"火车票","Amount":"576","Invoiceattachment":{"id":"c05a4f84-97af-4bb7-9228-3d377ee684b3","name":"167289596796836338.jpeg","fileSize":117702},"AmountexclVAT":"","invoiceVATamount":"47.56","InvoiceId":"1610868572811173888","imageId":"1610868561897598976","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-11","OriInvoiceAmount":"576.00","invoicedate":"","_id":"3fa8f804-e0f2-4975-a8a2-76edd979edf6","__ctxidx":1,"Data":"2022-12-11","field_11":"202212张珂上海支援北京厨师差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"652","InvoiceNo":"08476775","Invoiceattachment":{"id":"0df1be7d-901d-42a9-90cb-94173f02b086","name":"167288371624828534.jpeg","fileSize":194614},"InvoiceVATAmount":"0","InvoiceId":"1610817189848285184","imageId":"1610817175906426880","userName":"张珂","userCode":"10003958","_id":"ae1d8042-1bf9-4fd4-abe2-4bc6f98aec0c","__ctxidx":0,"City":"1487840662320451584","Checkindate":"2022-12-11","Checkoutdate":"2022-12-15","Nights":4,"Ratenight":163,"Comments":"住宿","ACTClaimIncVAT":"652","Attachment":[{"id":"61558831-69a2-4e3b-9649-f43512eeac42","name":"mmexport1672884867197.jpg","fileSize":205076}],"Lineitemtext":"202212张珂住宿","LodginOverStandard":-487,"ACTClaimExclVAT":652,"CityName":"北京市Beijing","Level":"1"}]}
2023-01-05 16:53:08,038 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 16:53:08,551 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 16:53:08,551 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 16:53:08,551 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"307.547169811321","amountWithoutTax":"615.09","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"36.91","amountWithTax":"652.00"}],"invoiceMain":{"scanTime":"1672883720063","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610817175906426880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110108769374837U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市海淀区海星旅馆分店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"615.09","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202301051828","balanceAmount":"652.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610817189848285184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行中关村分行双榆树分理处0413060103000014116","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区科学院南路55号0106262122618618249927","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08476775","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":"6.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"36.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.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":"652.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672895970803","trains":"G150","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"220A016686","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"16728959679381880","settlementNo":"","chargeUpStatus":"0","imageId":"1610868561897598976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071994****1317","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车15D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"殷波","checkerName":"","taxAmount":"47.56","startDate":"1670688000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:04","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610868572811173888","amountWithTax":"576.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672895971200","uploadStatus":"0","createUserName":"张珂","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672895981839","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610868574589562880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"727","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610868563956994048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6665995609348718593","updateUserName":"张珂","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670860800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","updateTime":"1672908892503","extFields":"","rootRegion":"","createTime":"1672895971324","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"230","chargeTaxAuthorityCode":"","invoiceId":"1610868574589562880","isChange":"0","isSalesList":"0","yPoint":"2","createUserId":"6665995609348718593","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"74008573","ticketCode":"ticketTaxi","mileage":"17.6","billEntityCode":"expensesBill","batchNo":"16728959679381880","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":"10:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6665995609348718593","paymentStatus":"0","parentImageId":0,"commitUserName":"张珂","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672895971584","uploadStatus":"0","createUserName":"张珂","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672895981886","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610868576577654784","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"721","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610868566813323264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6665995609348718593","updateUserName":"张珂","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670688000000","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":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","updateTime":"1672908892506","extFields":"","rootRegion":"","createTime":"1672895971708","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"250","chargeTaxAuthorityCode":"","invoiceId":"1610868576577654784","isChange":"0","isSalesList":"0","yPoint":"7","createUserId":"6665995609348718593","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"24782980","ticketCode":"ticketTaxi","mileage":"14.4","billEntityCode":"expensesBill","batchNo":"16728959679381880","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6665995609348718593","paymentStatus":"0","parentImageId":0,"commitUserName":"张珂","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"52.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672895972325","trains":"G135","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"220A016687","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"16728959679381880","settlementNo":"","chargeUpStatus":"0","imageId":"1610868568696557568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071994****1317","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车17D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"殷波","checkerName":"","taxAmount":"47.56","startDate":"1670860800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"12:12","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610868579253628928","amountWithTax":"576.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051828","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672908892702}
2023-01-05 17:03:12,758 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051829","invoiceDetails1":[{"Invoiceselection":"1610917860193603584","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"aab81cc1-14c1-40cb-8c11-a09aa0386faa","name":"167280225490177508.jpeg","fileSize":172555},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475510670823425","imageId":"1610475500566753280","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":15,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"ebb66a66-7329-4ba3-8360-4202fd4837a6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"8b9b3cc1-739a-4148-9623-6e43b730804d","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1610917851578507264","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ff274450-5e71-437c-98d8-8316b0161538","name":"167280225419734054.jpeg","fileSize":123618},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475508888248321","imageId":"1610475498608009216","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":14.7,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"c038e00d-a6e7-4e5e-8218-26260baf153a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"f3b8da70-a532-4bce-bb8e-fc4f69167eda","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1610917846193016832","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"fde52464-07d5-40b3-9509-b8642901a4ec","name":"167280225328240536.jpeg","fileSize":160627},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475508439449600","imageId":"1610475493688086528","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":15,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"bfe291d8-da90-4b6a-8efa-5547d35ea17c","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"8a098b18-c641-49ec-afe2-655c3445dbd5","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1610917833882734592","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"58b0fcac-7896-41f4-b856-98aeb8a57e8e","name":"167280225279044731.jpeg","fileSize":148048},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475508414283776","imageId":"1610475491821621248","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":15,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"1bc8b2d1-b7a5-4424-abe1-ab6da3712186","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"0c61269a-e604-4816-a177-9f9a78928119","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1610917833371029504","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"6c85c50a-3d8c-4eb6-98ab-7e6c5a15e0ca","name":"167280225210574264.jpeg","fileSize":153232},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475501825040384","imageId":"1610475489661550592","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":14.5,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"0338972c-7d99-48dd-93cb-e42f284cd1d7","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"b5c28b47-f5da-4fa6-8222-02c9ec12c880","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1610917832704139264","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"adeee133-99d9-4e8f-8a01-f062604ddc15","name":"167280225373318773.jpeg","fileSize":104306},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475508661755904","imageId":"1610475495541972992","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":15,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"1ba7f5d8-4b78-45f3-8902-85e264b02b13","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"4148a4e6-6956-407a-adf8-391b7ffc704e","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-01-05 17:03:13,754 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 17:03:14,647 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 17:03:14,647 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 17:03:14,647 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802255390","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475489661550592","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225210574264.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225210574264.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475501825040384","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802256949","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475491821621248","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225279044731.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225279044731.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475508414283776","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802256938","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475493688086528","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225328240536.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225328240536.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475508439449600","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802256967","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475495541972992","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225373318773.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225373318773.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475508661755904","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802257002","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475498608009216","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225419734054.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225419734054.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475508888248321","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802257463","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475500566753280","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225490177508.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225490177508.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475510670823425","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051829","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672909498477}
2023-01-05 17:11:23,959 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051828", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"24782980","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"23e0c283-04bf-4aaa-be94-a3b84df027f4","name":"167289596896827965.jpeg","fileSize":27904},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610868576577654784","imageId":"1610868566813323264","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-11","OriInvoiceAmount":"52.00","invoicedate":"","_id":"e7492e36-29f3-43a4-a019-033d8e82938d","__ctxidx":0,"Data":"2022-12-11","field_11":"202212张珂上海支援北京厨师差旅报销"},{"InvoiceNo":"74008573","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"a1bb1d1b-38fd-4313-a160-6b93d5a31ef0","name":"167289596850125816.jpeg","fileSize":23578},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610868574589562880","imageId":"1610868563956994048","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-13","OriInvoiceAmount":"53.00","invoicedate":"","_id":"73f8a221-b65e-4e9f-852d-62bb5bf34b06","__ctxidx":1,"Data":"2022-12-13","field_11":"202212张珂上海支援北京厨师差旅报销"},{"InvoiceNo":"220A016687","invoicetype":"火车票","Amount":"576","Invoiceattachment":{"id":"80683d08-62d7-43ca-add7-64e77262ba51","name":"167289596965042885.jpeg","fileSize":125566},"AmountexclVAT":"","invoiceVATamount":"47.56","InvoiceId":"1610868579253628928","imageId":"1610868568696557568","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-13","OriInvoiceAmount":"576.00","invoicedate":"","_id":"0a211903-9e4a-4f85-aebd-be2397545932","__ctxidx":0,"Data":"2022-12-13","field_11":"202212张珂上海支援北京厨师差旅报销"},{"InvoiceNo":"220A016686","invoicetype":"火车票","Amount":"576","Invoiceattachment":{"id":"c05a4f84-97af-4bb7-9228-3d377ee684b3","name":"167289596796836338.jpeg","fileSize":117702},"AmountexclVAT":"","invoiceVATamount":"47.56","InvoiceId":"1610868572811173888","imageId":"1610868561897598976","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-11","OriInvoiceAmount":"576.00","invoicedate":"","_id":"3fa8f804-e0f2-4975-a8a2-76edd979edf6","__ctxidx":1,"Data":"2022-12-11","field_11":"202212张珂上海支援北京厨师差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"652","InvoiceNo":"08476775","Invoiceattachment":{"id":"0df1be7d-901d-42a9-90cb-94173f02b086","name":"167288371624828534.jpeg","fileSize":194614},"InvoiceVATAmount":"0","InvoiceId":"1610817189848285184","imageId":"1610817175906426880","userName":"张珂","userCode":"10003958","_id":"ae1d8042-1bf9-4fd4-abe2-4bc6f98aec0c","__ctxidx":0,"City":"1487840662320451584","Checkindate":"2022-12-11","Checkoutdate":"2022-12-15","Nights":4,"Ratenight":163,"Comments":"住宿","ACTClaimIncVAT":"652","Attachment":[{"id":"61558831-69a2-4e3b-9649-f43512eeac42","name":"mmexport1672884867197.jpg","fileSize":205076}],"Lineitemtext":"202212张珂住宿","LodginOverStandard":-487,"ACTClaimExclVAT":652,"CityName":"北京市Beijing","Level":"1"}]}
2023-01-05 17:11:25,013 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-05 17:11:26,580 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 17:11:26,580 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 17:11:26,580 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"307.547169811321","amountWithoutTax":"615.09","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"36.91","amountWithTax":"652.00"}],"invoiceMain":{"scanTime":"1672883720063","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610817175906426880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110108769374837U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市海淀区海星旅馆分店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"615.09","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202301051828","balanceAmount":"652.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610817189848285184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行中关村分行双榆树分理处0413060103000014116","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区科学院南路55号0106262122618618249927","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08476775","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":"6.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"36.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.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":"652.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672895970803","trains":"G150","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"220A016686","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"16728959679381880","settlementNo":"","chargeUpStatus":"0","imageId":"1610868561897598976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3101071994****1317","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车15D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"殷波","checkerName":"","taxAmount":"47.56","startDate":"1670688000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:04","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610868572811173888","amountWithTax":"576.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672895971200","uploadStatus":"0","createUserName":"张珂","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672895981839","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610868574589562880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"727","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610868563956994048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6665995609348718593","updateUserName":"张珂","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670860800000","backTime":"1672909988993","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","updateTime":"1672909989162","extFields":"","rootRegion":"","createTime":"1672895971324","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"230","chargeTaxAuthorityCode":"","invoiceId":"1610868574589562880","isChange":"0","isSalesList":"0","yPoint":"2","createUserId":"6665995609348718593","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"74008573","ticketCode":"ticketTaxi","mileage":"17.6","billEntityCode":"expensesBill","batchNo":"16728959679381880","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6665995609348718593","paymentStatus":"0","parentImageId":0,"commitUserName":"张珂","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672895971584","uploadStatus":"0","createUserName":"张珂","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672895981886","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610868576577654784","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"721","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610868566813323264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6665995609348718593","updateUserName":"张珂","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670688000000","backTime":"1672909988993","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":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","updateTime":"1672909989160","extFields":"","rootRegion":"","createTime":"1672895971708","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"250","chargeTaxAuthorityCode":"","invoiceId":"1610868576577654784","isChange":"0","isSalesList":"0","yPoint":"7","createUserId":"6665995609348718593","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"24782980","ticketCode":"ticketTaxi","mileage":"14.4","billEntityCode":"expensesBill","batchNo":"16728959679381880","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6665995609348718593","paymentStatus":"0","parentImageId":0,"commitUserName":"张珂","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"52.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672895972325","trains":"G135","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"220A016687","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"16728959679381880","settlementNo":"","chargeUpStatus":"0","imageId":"1610868568696557568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3101071994****1317","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车17D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"殷波","checkerName":"","taxAmount":"47.56","startDate":"1670860800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"12:12","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610868579253628928","amountWithTax":"576.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051828","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672909989755}
2023-01-05 17:11:50,121 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051828","invoiceDetails1":[{"InvoiceNo":"24782980","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"ca941fb3-670d-46cd-9bfa-bfadc385c581","name":"167289596896827965.jpeg","fileSize":27904},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610868576577654784","imageId":"1610868566813323264","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-11","OriInvoiceAmount":"52.00","invoicedate":"","_id":"e7492e36-29f3-43a4-a019-033d8e82938d","__ctxidx":0,"Data":"2022-12-11","field_11":"202212胡冰上海支援北京厨师差旅报销"},{"InvoiceNo":"74008573","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"848bf291-a41c-4710-805f-21a79d5b6b78","name":"167289596850125816.jpeg","fileSize":23578},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610868574589562880","imageId":"1610868563956994048","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-13","OriInvoiceAmount":"53.00","invoicedate":"","_id":"73f8a221-b65e-4e9f-852d-62bb5bf34b06","__ctxidx":1,"Data":"2022-12-13","field_11":"202212胡冰上海支援北京厨师差旅报销"},{"InvoiceNo":"220A016687","invoicetype":"火车票","Amount":"576","Invoiceattachment":{"id":"fedc985d-35f4-46b5-889d-5a580c34ec58","name":"167289596965042885.jpeg","fileSize":125566},"AmountexclVAT":"","invoiceVATamount":"47.56","InvoiceId":"1610868579253628928","imageId":"1610868568696557568","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-13","OriInvoiceAmount":"576.00","invoicedate":"","_id":"0a211903-9e4a-4f85-aebd-be2397545932","__ctxidx":0,"Data":"2022-12-13","field_11":"202212胡冰上海支援北京厨师差旅报销"},{"InvoiceNo":"220A016686","invoicetype":"火车票","Amount":"576","Invoiceattachment":{"id":"56c25723-3e42-4e3a-abc4-55c03bf99af0","name":"167289596796836338.jpeg","fileSize":117702},"AmountexclVAT":"","invoiceVATamount":"47.56","InvoiceId":"1610868572811173888","imageId":"1610868561897598976","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-11","OriInvoiceAmount":"576.00","invoicedate":"","_id":"3fa8f804-e0f2-4975-a8a2-76edd979edf6","__ctxidx":1,"Data":"2022-12-11","field_11":"202212胡冰上海支援北京厨师差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"652","InvoiceNo":"08476775","Invoiceattachment":{"id":"d5d57ea9-cea1-4ae2-8de7-8355f03c6314","name":"167288371624828534.jpeg","fileSize":194614},"InvoiceVATAmount":"0","InvoiceId":"1610817189848285184","imageId":"1610817175906426880","userName":"张珂","userCode":"10003958","_id":"ae1d8042-1bf9-4fd4-abe2-4bc6f98aec0c","__ctxidx":0,"City":"1487840662320451584","Checkindate":"2022-12-11","Checkoutdate":"2022-12-15","Nights":4,"Ratenight":163,"Comments":"住宿","ACTClaimIncVAT":"652","Attachment":[{"id":"61558831-69a2-4e3b-9649-f43512eeac42","name":"mmexport1672884867197.jpg","fileSize":205076}],"Lineitemtext":"202212胡冰住宿","LodginOverStandard":-487,"ACTClaimExclVAT":652,"CityName":"北京市Beijing","Level":"1"}]}
2023-01-05 17:11:50,979 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 17:11:52,005 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 17:11:52,005 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 17:11:52,005 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"307.547169811321","amountWithoutTax":"615.09","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"36.91","amountWithTax":"652.00"}],"invoiceMain":{"scanTime":"1672883720063","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610817175906426880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110108769374837U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市海淀区海星旅馆分店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"615.09","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202301051828","balanceAmount":"652.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610817189848285184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行中关村分行双榆树分理处0413060103000014116","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区科学院南路55号0106262122618618249927","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08476775","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":"6.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"36.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.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":"652.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672895970803","trains":"G150","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"220A016686","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"16728959679381880","settlementNo":"","chargeUpStatus":"0","imageId":"1610868561897598976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071994****1317","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车15D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"殷波","checkerName":"","taxAmount":"47.56","startDate":"1670688000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:04","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610868572811173888","amountWithTax":"576.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672895971200","uploadStatus":"0","createUserName":"张珂","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672895981839","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610868574589562880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"727","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610868563956994048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6665995609348718593","updateUserName":"张珂","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670860800000","backTime":"1672909988993","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","updateTime":"1672910015433","extFields":"","rootRegion":"","createTime":"1672895971324","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"230","chargeTaxAuthorityCode":"","invoiceId":"1610868574589562880","isChange":"0","isSalesList":"0","yPoint":"2","createUserId":"6665995609348718593","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"74008573","ticketCode":"ticketTaxi","mileage":"17.6","billEntityCode":"expensesBill","batchNo":"16728959679381880","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":"10:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6665995609348718593","paymentStatus":"0","parentImageId":0,"commitUserName":"张珂","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672895971584","uploadStatus":"0","createUserName":"张珂","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672895981886","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610868576577654784","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"721","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610868566813323264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6665995609348718593","updateUserName":"张珂","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670688000000","backTime":"1672909988993","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":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","updateTime":"1672910015430","extFields":"","rootRegion":"","createTime":"1672895971708","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"250","chargeTaxAuthorityCode":"","invoiceId":"1610868576577654784","isChange":"0","isSalesList":"0","yPoint":"7","createUserId":"6665995609348718593","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"24782980","ticketCode":"ticketTaxi","mileage":"14.4","billEntityCode":"expensesBill","batchNo":"16728959679381880","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6665995609348718593","paymentStatus":"0","parentImageId":0,"commitUserName":"张珂","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"52.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672895972325","trains":"G135","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"220A016687","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"16728959679381880","settlementNo":"","chargeUpStatus":"0","imageId":"1610868568696557568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071994****1317","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车17D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"殷波","checkerName":"","taxAmount":"47.56","startDate":"1670860800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"12:12","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003958","scanUserId":"6665995609348718593","chargeUpPeriod":"","billCode":"ER202301051828","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610868579253628928","amountWithTax":"576.00","scanUserName":"张珂","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051828","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672910015613}
2023-01-05 17:23:28,344 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051830","invoiceDetails1":[{"Invoiceselection":"1610456644249722880","InvoiceNo":"17714257","VATAmountB":"0","Invoiceattachment":{"id":"79a68304-a0a1-4fee-9b5a-6ed7bfb161aa","name":"N45_78f05970-8b52-11ed-8d41-4b4717627fa1.jpg","fileSize":121165},"TotalAmountinclVATC":"68.19","AmountwithoutVATA":68.19,"userCode":"10003896","userName":"侯佳斌","InvoiceId":"1610223561534869504","imageId":"1610223468224192512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":68.19,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"1ff3f6f2-3c9b-4ec2-aea0-731321273e3e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机话费","Attachments":null,"Lineitemtext":"202301Leon Hou 侯佳斌12月手机话费","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"}]}
2023-01-05 17:23:29,144 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 17:23:30,271 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 17:23:30,271 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 17:23:30,271 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"68.19000000","amountWithoutTax":"68.19","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":"68.19"}],"invoiceMain":{"scanTime":"1672742188112","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610223468224192512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274216554352417.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7e2df89c01e6ce25c0d4649e958d1485","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":"68.19","scanUserId":"6206573418876919814","createUserCode":"10003896","chargeUpPeriod":"","billCode":"ER202301051830","balanceAmount":"68.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610223561534869504","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":"17714257","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"侯佳斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15821933187账号：10034727824账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274216554352417.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/20230103/18/N45_78f05970-8b52-11ed-8d41-4b4717627fa1.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":"68.19","invoiceStatus":"1","scanUserName":"侯佳斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003896","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051830","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672910714031}
2023-01-05 17:50:45,458 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301051831","invoiceDetails1":[{"Invoiceselection":"1610933408595972096","InvoiceNo":"79640582","VATAmountB":"0","Invoiceattachment":{"id":"57cef97f-a425-4201-a9ab-b92ff5f2e227","name":"167291128609982051.jpeg","fileSize":171017},"TotalAmountinclVATC":"205.1","AmountwithoutVATA":205.1,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1610932826406924288","imageId":"1610932812288892928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"f6a22923-c1ab-4038-83b7-bc30706405ce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月手机费","Attachments":null,"Lineitemtext":"202301朱大松2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1610933413683666944","InvoiceNo":"80244178","VATAmountB":"0","Invoiceattachment":{"id":"be7e8135-c55e-48ba-9e89-53422c8d678a","name":"167291128699771656.jpeg","fileSize":182850},"TotalAmountinclVATC":"205","AmountwithoutVATA":205,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1610932828579561472","imageId":"1610932814998405120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"c6c52112-e14c-41af-9c4c-5cc49deabf47","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机费","Attachments":null,"Lineitemtext":"202301朱大松2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"11664957","invoicetype":"出租车票","Amount":"40.5","Invoiceattachment":{"id":"660b4031-4820-478f-b6e1-df94ecb25b93","name":"167291128779849931.jpeg","fileSize":66731},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610932832199245824","imageId":"1610932831477829634","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2022-11-25","OriInvoiceAmount":"40.50","invoicedata":"","_id":"534b24dc-e9bf-489b-9912-cd9335baa240","__ctxidx":0,"Data":"2022-11-25","field_12":"202211朱大松11-12月手机费+的士费"},{"InvoiceNo":"20094483","invoicetype":"出租车票","Amount":"24.5","Invoiceattachment":{"id":"584f58f1-d3dc-4b0f-9556-0b086ffbd143","name":"167291128779849931.jpeg","fileSize":64216},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610932835349172224","imageId":"1610932831716909056","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2022-11-19","OriInvoiceAmount":"24.50","invoicedata":"","_id":"90134ccc-83f8-4b57-8ac8-58154fe03143","__ctxidx":1,"Data":"2022-11-19","field_12":"202211朱大松11-12月手机费+的士费"},{"InvoiceNo":"30025428","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"41ced193-2cba-405f-8ad6-aae95537abae","name":"167291128779849931.jpeg","fileSize":59925},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610932834162192384","imageId":"1610932831599472640","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2022-11-19","OriInvoiceAmount":"25.50","invoicedata":"","_id":"26a3fd58-7e76-4419-8663-dd9efc4e5254","__ctxidx":2,"Data":"2022-11-19","field_12":"202211朱大松11-12月手机费+的士费"}]}
2023-01-05 17:50:46,187 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-05 17:50:46,730 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-05 17:50:46,730 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-05 17:50:46,730 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.10","amountWithoutTax":"205.10","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":"205.10"}],"invoiceMain":{"scanTime":"1672911290007","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610932812288892928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128609982051.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深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.10","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202301051831","balanceAmount":"205.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610932826406924288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79640582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱大松","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202211;号码:13380351903;其中预付金:205.10元;付款流水号:270000801252376;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128609982051.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":"205.10","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"205.00","amountWithoutTax":"205.00","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":"205.00"}],"invoiceMain":{"scanTime":"1672911290491","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610932814998405120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128699771656.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深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.00","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202301051831","balanceAmount":"205.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610932828579561472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80244178","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱大松","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:13380351903;其中预付金:205.00元;付款流水号:270000821666034;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128699771656.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":"205.00","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672911291510","uploadStatus":"0","createUserName":"深圳腾讯创益大厦","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672911427934","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610932832199245824","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"429","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610932831477829634","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669305600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003464","scanUserId":"6082067256900943890","chargeUpPeriod":"","billCode":"ER202301051831","updateTime":"1672912350615","extFields":"","rootRegion":"","createTime":"1672911291533","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1166","chargeTaxAuthorityCode":"","invoiceId":"1610932832199245824","isChange":"0","isSalesList":"0","yPoint":"253","createUserId":"6082067256900943890","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"28","reserved3":"","reserved2":"N45_325294c0-8cdc-11ed-bb30-df24477968fa","invoiceType":"taxi","reserved1":"","invoiceNo":"11664957","ticketCode":"ticketTaxi","mileage":"7.41","billEntityCode":"expensesBill","batchNo":"167291128604960012","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":"08:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_253,w_1166,h_429/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943890","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳腾讯创益大厦","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.50","scanUserName":"深圳腾讯创益大厦","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672911291920","uploadStatus":"0","createUserName":"深圳腾讯创益大厦","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672911427985","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610932834162192384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"429","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610932831599472640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668787200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003464","scanUserId":"6082067256900943890","chargeUpPeriod":"","billCode":"ER202301051831","updateTime":"1672912350616","extFields":"","rootRegion":"","createTime":"1672911292000","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"966","chargeTaxAuthorityCode":"","invoiceId":"1610932834162192384","isChange":"0","isSalesList":"0","yPoint":"640","createUserId":"6082067256900943890","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"N45_325294c0-8cdc-11ed-bb30-df24477968fa","invoiceType":"taxi","reserved1":"","invoiceNo":"30025428","ticketCode":"ticketTaxi","mileage":"6.11","billEntityCode":"expensesBill","batchNo":"167291128604960012","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_640,w_966,h_429/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943890","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳腾讯创益大厦","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.50","scanUserName":"深圳腾讯创益大厦","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672911292211","uploadStatus":"0","createUserName":"深圳腾讯创益大厦","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672911428063","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610932835349172224","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"439","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610932831716909056","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668787200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003464","scanUserId":"6082067256900943890","chargeUpPeriod":"","billCode":"ER202301051831","updateTime":"1672912350617","extFields":"","rootRegion":"","createTime":"1672911292284","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1199","chargeTaxAuthorityCode":"","invoiceId":"1610932835349172224","isChange":"0","isSalesList":"0","yPoint":"1028","createUserId":"6082067256900943890","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_325294c0-8cdc-11ed-bb30-df24477968fa","invoiceType":"taxi","reserved1":"","invoiceNo":"20094483","ticketCode":"ticketTaxi","mileage":"5.58","billEntityCode":"expensesBill","batchNo":"167291128604960012","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1028,w_1199,h_439/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943890","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳腾讯创益大厦","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24.50","scanUserName":"深圳腾讯创益大厦","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051831","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672912350790}
2023-01-05 21:59:29,778 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-05","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161292","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"499","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-16","ListDataID":"1603754589321437184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161289","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"540","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-16","ListDataID":"1603754593251500032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211291430","PostingKey":"31","AccountNo":"P10004004","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202211Ray Li 李锐Ray Li 11月份日常报销","EmployeeNo":"10004004","Currency":"CNY","AmountWithTax":"835.24","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ray Li 李锐","InvoiceNo":"Sales-North","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090525H","Name":"Ray Li 李锐","Department":"Sales-North","Project":"Ray Li 李锐","SubmitDate":"2022-11-29","ListDataID":"1603754663963271168","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271090","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"1566.78","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603765792231923712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210261079","PostingKey":"31","AccountNo":"P10001092","SpecialGL":"","CostCenter":"CN1190503U","CostType":"报销 Reimbursement","LineItemText":"202210Jacky Tao 陶凯","EmployeeNo":"10001092","Currency":"CNY","AmountWithTax":"882.88","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jacky Tao 陶凯","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190503U","Name":"Jacky Tao 陶凯","Department":"OP-T&C","Project":"Jacky Tao 陶凯","SubmitDate":"2022-10-26","ListDataID":"1603766303949590528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271089","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"2000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603766550352371712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151276","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"4048.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-15","ListDataID":"1607238920564117504","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151282","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"5276","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-15","ListDataID":"1607255230698229760","SAPDocNo":""}]