2023-01-13 09:27:55,851 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5484","SODate":"[\"1612286294378684417\",\"1612286294517092352\"]","GTIDate":"[\"1613086470567628800\"]"}
2023-01-13 09:27:56,347 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020043986","Posting_Date":"20221201"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020043987","Posting_Date":"20221201"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661014","Posting_Date":"20221231"}]}
2023-01-13 09:27:56,669 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020043986","Mapping_Amount":26398.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020043987","Mapping_Amount":40028.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661014","Mapping_Amount":66427.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:27:57,500 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:27:58,451 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201680","invoiceDetails1":[{"_id":"d3fa7ca0-c994-48ff-a1f5-e76e9ed303cc","__ctxidx":0,"Pleaseselecttheinvoice":"1605143199769960448","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2022-12-20","Description":"12月自采抗原报销","ACTClaimIncVAT":"1152","TotalAmountinclVATC":"1152","InvoiceNo":"84964498","Invoiceattachment":{"id":"b108ad40-1939-4f25-9945-afa4cd4f22f9","name":"16715309101382273.png","fileSize":132898},"Purchaseapplicationamount":"1152.5","PurchaseApplicationCode1":"1613707421650788352","PurchaseApplicationCode2":null,"Appliedamount":"1152.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610161101270949888&defkey=Office-Purchase-Request&instid=1610161101270949889","Link2":null,"Attachments":null,"InvoiceId":"1605143105063890944","Lineitemtext":"202212施薇12月自采抗原报销","ACTClaimExclVAT":1152,"purchaserequisitionsAll":["O2302038"],"purchaserequisitions1":"O2302038","field_38":"1152.5","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1152","VATAmountB":"0","imageId":"1605143094150299648","userName":"张珂","userCode":"10003958","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"}]}
2023-01-13 09:27:59,486 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 09:28:00,183 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 09:28:00,183 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 09:28:00,183 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1152.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生物化学制品*抗原试剂","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1152.00"}],"invoiceMain":{"scanTime":"1671530912902","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605143094150299648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MAC5626265","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫沣科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1152.00","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202212201680","balanceAmount":"1152.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605143105063890944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京海淀支行0206918810650113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区蓝靛厂南路25号7层7-1010-68193718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84964498","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1152.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201680","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673573396488}
2023-01-13 09:28:14,929 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5481","SODate":"[\"1612286294248660992\",\"1612286294248660993\"]","GTIDate":"[\"1612623277378506752\",\"1612623416038002688\"]"}
2023-01-13 09:28:15,307 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020043980","Posting_Date":"20221201"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020043981","Posting_Date":"20221201"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200220021153538697","Posting_Date":"20221231"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200220021153538698","Posting_Date":"20221231"}]}
2023-01-13 09:28:15,682 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020043980","Mapping_Amount":78508.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020043981","Mapping_Amount":59173.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200220021153538697","Mapping_Amount":89183.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200220021153538698","Mapping_Amount":48499.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:28:16,517 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:28:31,426 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5497","SODate":"[\"1612286295225929728\",\"1612286295230128128\"]","GTIDate":"[\"1613065394747871232\",\"1613065442097369088\"]"}
2023-01-13 09:28:31,822 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020044010","Posting_Date":"20221201"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020044011","Posting_Date":"20221201"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722908","Posting_Date":"20221231"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722909","Posting_Date":"20221231"}]}
2023-01-13 09:28:32,141 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020044010","Mapping_Amount":41628.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020044011","Mapping_Amount":42298.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722908","Mapping_Amount":45018.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722909","Mapping_Amount":38908.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:28:33,666 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:28:46,998 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5460","SODate":"[\"1612286293594349568\",\"1612286293594349569\"]","GTIDate":"[\"1613063873549312000\"]"}
2023-01-13 09:28:47,384 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020043946","Posting_Date":"20221201"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020043947","Posting_Date":"20221201"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930518","Posting_Date":"20221231"}]}
2023-01-13 09:28:47,647 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020043946","Mapping_Amount":39880.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020043947","Mapping_Amount":36677.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930518","Mapping_Amount":76557.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:28:48,445 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:29:00,674 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5493","SODate":"[\"1612286295032995840\",\"1612286295049768960\"]","GTIDate":"[\"1612624755228938240\"]"}
2023-01-13 09:29:01,050 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020044005","Posting_Date":"20221201"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020044004","Posting_Date":"20221201"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197507999","Posting_Date":"20221231"}]}
2023-01-13 09:29:01,320 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020044004","Mapping_Amount":32836.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020044005","Mapping_Amount":25055.19,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197507999","Mapping_Amount":57891.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:29:02,110 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:29:19,140 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5498","SODate":"[\"1612286295297236992\",\"1612286295297236993\"]","GTIDate":"[\"1613441183087599616\"]"}
2023-01-13 09:29:19,577 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020044012","Posting_Date":"20221201"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020044013","Posting_Date":"20221201"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034101","Posting_Date":"20221231"}]}
2023-01-13 09:29:19,849 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020044012","Mapping_Amount":37519.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020044013","Mapping_Amount":35733.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034101","Mapping_Amount":73252.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:29:20,619 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:29:33,847 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5477","SODate":"[\"1612286294051528704\",\"1612286294080884736\"]","GTIDate":"[\"1612627661655121920\"]"}
2023-01-13 09:29:34,219 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020043975","Posting_Date":"20221201"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020043974","Posting_Date":"20221201"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220031139743683","Posting_Date":"20221231"}]}
2023-01-13 09:29:34,485 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020043974","Mapping_Amount":27732.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020043975","Mapping_Amount":30990.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220031139743683","Mapping_Amount":"58723.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:29:35,297 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:29:48,011 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5461","SODate":"[\"1612286293657264128\",\"1612286293770506240\"]","GTIDate":"[\"1613074209975308288\",\"1613074230128939008\",\"1613074252807544832\",\"1613074278887727104\",\"1613074297317494784\",\"1613074320084176896\"]"}
2023-01-13 09:29:48,411 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020043948","Posting_Date":"20221201"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020043949","Posting_Date":"20221201"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901694","Posting_Date":"20221231"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901695","Posting_Date":"20221231"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901696","Posting_Date":"20221231"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901697","Posting_Date":"20221231"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901698","Posting_Date":"20221231"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901699","Posting_Date":"20221231"}]}
2023-01-13 09:29:48,949 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020043948","Mapping_Amount":27438.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020043949","Mapping_Amount":25399.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901694","Mapping_Amount":10099.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901695","Mapping_Amount":10099.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901696","Mapping_Amount":10099.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901697","Mapping_Amount":10099.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901698","Mapping_Amount":10099.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901699","Mapping_Amount":2337.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:29:50,074 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:30:01,791 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5494","SODate":"[\"1612286295142043648\",\"1612286295188180992\"]","GTIDate":"[\"1613441462931562496\"]"}
2023-01-13 09:30:02,189 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020044006","Posting_Date":"20221201"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020044007","Posting_Date":"20221201"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922840","Posting_Date":"20221231"}]}
2023-01-13 09:30:02,455 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020044006","Mapping_Amount":22851.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020044007","Mapping_Amount":32433.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922840","Mapping_Amount":55284.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:30:03,246 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:30:17,845 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5504","SODate":"[\"1612286295427260417\",\"1612286295569862656\"]","GTIDate":"[\"1613064628788273152\"]"}
2023-01-13 09:30:18,230 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020044024","Posting_Date":"20221201"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020044025","Posting_Date":"20221201"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754611","Posting_Date":"20221231"}]}
2023-01-13 09:30:18,499 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020044024","Mapping_Amount":22668.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020044025","Mapping_Amount":19200.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754611","Mapping_Amount":41869.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:30:19,314 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:30:29,826 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5506","SODate":"[\"1612286295607611392\",\"1612286295624392704\"]","GTIDate":"[\"1613075563460435968\"]"}
2023-01-13 09:30:30,226 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020044028","Posting_Date":"20221201"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020044029","Posting_Date":"20221201"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439439","Posting_Date":"20221231"}]}
2023-01-13 09:30:30,477 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020044028","Mapping_Amount":33089.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020044029","Mapping_Amount":34961.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439439","Mapping_Amount":68051.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:30:31,273 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:30:41,709 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5508","SODate":"[\"1612286295624392705\",\"1612286295750217728\"]","GTIDate":"[\"1613075302524391424\"]"}
2023-01-13 09:30:42,094 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020044032","Posting_Date":"20221201"},{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020044033","Posting_Date":"20221201"},{"Customer_NO":"ZC5508","Document_Type":"GTI","Document_NO":"03200200071198812652","Posting_Date":"20221231"}]}
2023-01-13 09:30:42,389 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020044032","Mapping_Amount":26309.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020044033","Mapping_Amount":24401.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5508","Document_Type":"GTI","Document_NO":"03200200071198812652","Mapping_Amount":50711.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:30:43,214 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:32:56,014 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5486","SODate":"[\"1612285202739761152\",\"1612285202785898496\"]","GTIDate":"[\"1613409067159261184\"]"}
2023-01-13 09:32:56,478 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020043990","Posting_Date":"20221201"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020043991","Posting_Date":"20221201"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100210030427314724","Posting_Date":"20221231"}]}
2023-01-13 09:32:56,802 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020043990","Mapping_Amount":43617.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020043991","Mapping_Amount":59003.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100210030427314724","Mapping_Amount":102620.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:32:57,615 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:33:12,489 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5464","SODate":"[\"1612285201762492416\",\"1612285201829601280\"]","GTIDate":"[\"1613065913532944384\"]"}
2023-01-13 09:33:12,892 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020043952","Posting_Date":"20221201"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020043953","Posting_Date":"20221201"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962349","Posting_Date":"20221231"}]}
2023-01-13 09:33:13,239 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020043952","Mapping_Amount":"35344.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020043953","Mapping_Amount":23382.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962349","Mapping_Amount":58727.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:33:14,018 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:33:26,143 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5501","SODate":"[\"1612285203142418432\",\"1612285203243077632\"]","GTIDate":"[\"1612625021672103936\"]"}
2023-01-13 09:33:28,656 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020044018","Posting_Date":"20221201"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020044019","Posting_Date":"20221201"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220121153020371","Posting_Date":"20221231"}]}
2023-01-13 09:33:28,920 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020044018","Mapping_Amount":34888.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020044019","Mapping_Amount":34346.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220121153020371","Mapping_Amount":69235.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:33:29,683 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:34:23,909 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5490","SODate":"[\"1612285202878177280\",\"1612285202945286144\"]","GTIDate":"[\"1613066683879788544\"]"}
2023-01-13 09:34:24,332 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020043998","Posting_Date":"20221201"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020043999","Posting_Date":"20221201"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091247","Posting_Date":"20221201"}]}
2023-01-13 09:34:24,598 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020043998","Mapping_Amount":24964.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020043999","Mapping_Amount":34855.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091247","Mapping_Amount":59820.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:34:25,389 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:34:51,957 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5470","SODate":"[\"1612285201959624704\",\"1612285202026733568\"]","GTIDate":"[\"1613066454749159424\"]"}
2023-01-13 09:34:52,346 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020043962","Posting_Date":"20221201"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020043963","Posting_Date":"20221201"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822718","Posting_Date":"20221201"}]}
2023-01-13 09:34:52,608 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020043962","Mapping_Amount":37189.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020043963","Mapping_Amount":33887.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822718","Mapping_Amount":71076.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:34:53,446 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:35:05,051 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5483","SODate":"[\"1612285202618130432\",\"1612285202618130433\"]","GTIDate":"[\"1613075042515296256\"]"}
2023-01-13 09:35:05,492 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020043984","Posting_Date":"20221201"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020043985","Posting_Date":"20221201"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904695","Posting_Date":"20221231"}]}
2023-01-13 09:35:05,774 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020043984","Mapping_Amount":43527.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020043985","Mapping_Amount":39832.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904695","Mapping_Amount":83360.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:35:06,658 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:35:15,628 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301131900","invoiceDetails1":[{"_id":"2e6d6b98-3f9c-4def-a448-986a8c8c6aee","__ctxidx":0,"Pleaseselecttheinvoice":"1612601846246674432","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-01-08","Description":"202212洗衣费","ACTClaimIncVAT":"1840","TotalAmountinclVATC":"1840","InvoiceNo":"01085761","Invoiceattachment":{"id":"26d77eed-8370-44f4-a674-a23c13de70b5","name":"167330889199952460.jpg","fileSize":341747},"Purchaseapplicationamount":"1840","PurchaseApplicationCode1":"1613708942153097216","PurchaseApplicationCode2":null,"Appliedamount":"1840","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1612602038999851008&defkey=Office-Purchase-Request&instid=1612602038999851009","Link2":null,"Attachments":null,"InvoiceId":"1612600506897666048","Lineitemtext":"202301濮莉雅202212洗衣费","ACTClaimExclVAT":1840,"purchaserequisitionsAll":["O2302096"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1840","VATAmountB":"0","imageId":"1612600493333291008","userName":"上海汇丰银行","userCode":"978474","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302096","field_38":"1840"}]}
2023-01-13 09:35:16,411 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 09:35:17,912 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5476","SODate":"[\"1612285202458742784\",\"1612285202483912704\"]","GTIDate":"[\"1613065664189964288\"]"}
2023-01-13 09:35:18,305 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020043972","Posting_Date":"20221201"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020043973","Posting_Date":"20221201"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011178063551","Posting_Date":"20221231"}]}
2023-01-13 09:35:18,321 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 09:35:18,321 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 09:35:18,321 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1840.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1840.00"}],"invoiceMain":{"scanTime":"1673308896060","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612600493333291008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167330889199952460.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1840.00","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202301131900","balanceAmount":"1840.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612600506897666048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行上海市西营路支行 445562051319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区南亭公路1176号7幢1773室 13641713952","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01085761","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":"20230108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167330889199952460.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"1840.00","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131900","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673573833678}
2023-01-13 09:35:18,584 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020043972","Mapping_Amount":25881.79,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020043973","Mapping_Amount":28875.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011178063551","Mapping_Amount":"54757.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:35:19,368 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:35:30,365 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5474","SODate":"[\"1612285202223865856\",\"1612285202328719360\"]","GTIDate":"[\"1613074740462493696\"]"}
2023-01-13 09:35:30,767 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020043968","Posting_Date":"20221201"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020043969","Posting_Date":"20221201"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349470","Posting_Date":"20221231"}]}
2023-01-13 09:35:31,036 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020043968","Mapping_Amount":36713.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020043969","Mapping_Amount":39091.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349470","Mapping_Amount":"75805.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:35:31,811 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:35:47,656 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5475","SODate":"[\"1612285202286780416\",\"1612285202387443712\"]","GTIDate":"[\"1612625733596483584\"]"}
2023-01-13 09:35:48,054 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020043970","Posting_Date":"20221201"},{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020043971","Posting_Date":"20221201"},{"Customer_NO":"ZC5475","Document_Type":"GTI","Document_NO":"03300210061104979190","Posting_Date":"20221231"}]}
2023-01-13 09:35:48,338 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020043970","Mapping_Amount":22403.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020043971","Mapping_Amount":35760.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5475","Document_Type":"GTI","Document_NO":"03300210061104979190","Mapping_Amount":"58164.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:35:49,140 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:36:11,244 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5457","SODate":"[\"1612285201603104768\",\"1612285201678602240\"]","GTIDate":"[\"1612626355867619328\",\"1612626569437388800\"]"}
2023-01-13 09:36:11,644 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020043944","Posting_Date":"20221201"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020043945","Posting_Date":"20221201"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898692","Posting_Date":"20221201"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898693","Posting_Date":"20221201"}]}
2023-01-13 09:36:11,955 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020043944","Mapping_Amount":65499.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020043945","Mapping_Amount":"55365.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898692","Mapping_Amount":55956.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898693","Mapping_Amount":"64908.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:36:12,861 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:36:25,138 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5462","SODate":"[\"1612285201699577856\",\"1612285201779265536\"]","GTIDate":"[\"1612628383729721344\",\"1612628738727219200\"]"}
2023-01-13 09:36:25,558 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020043950","Posting_Date":"20221201"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020043951","Posting_Date":"20221201"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474582","Posting_Date":"20221231"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474583","Posting_Date":"20221231"}]}
2023-01-13 09:36:25,873 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020043950","Mapping_Amount":39688.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020043951","Mapping_Amount":28654.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474582","Mapping_Amount":"20792.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474583","Mapping_Amount":47550.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:36:26,678 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:36:38,781 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5489","SODate":"[\"1612285202748153856\",\"1612285202869784576\"]","GTIDate":"[\"1613075927098204160\"]"}
2023-01-13 09:36:39,187 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020043996","Posting_Date":"20221201"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020043997","Posting_Date":"20221201"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875860","Posting_Date":"20221231"}]}
2023-01-13 09:36:39,500 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020043996","Mapping_Amount":"32753.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020043997","Mapping_Amount":24722.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875860","Mapping_Amount":57476.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:36:40,389 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:37:02,441 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5472","SODate":"[\"1612285202198695936\",\"1612285202244833280\"]","GTIDate":"[\"1613065154934345728\"]"}
2023-01-13 09:37:02,864 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020043966","Posting_Date":"20221201"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020043967","Posting_Date":"20221201"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457991","Posting_Date":"20221231"}]}
2023-01-13 09:37:03,130 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020043966","Mapping_Amount":43885.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020043967","Mapping_Amount":"41904.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457991","Mapping_Amount":85789.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:37:03,973 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:37:13,631 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5471","SODate":"[\"1612285202093842432\",\"1612285202110615552\"]","GTIDate":"[\"1613086211946844160\"]"}
2023-01-13 09:37:14,021 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020043965","Posting_Date":"20221201"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020043964","Posting_Date":"20221201"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300220021199316938","Posting_Date":"20221231"}]}
2023-01-13 09:37:14,303 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020043964","Mapping_Amount":32554.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020043965","Mapping_Amount":38676.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300220021199316938","Mapping_Amount":71231.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:37:15,130 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:37:24,298 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5509","SODate":"[\"1612285203687673856\",\"1612285203733811200\"]","GTIDate":"[\"1613087047204737024\"]"}
2023-01-13 09:37:24,734 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020044034","Posting_Date":"20221201"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020044035","Posting_Date":"20221201"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761676","Posting_Date":"20221201"}]}
2023-01-13 09:37:25,000 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020044034","Mapping_Amount":19517.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020044035","Mapping_Amount":25137.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761676","Mapping_Amount":44655.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:37:25,811 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:37:39,894 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5503","SODate":"[\"1612285203377295360\",\"1612285203431821312\"]","GTIDate":"[\"1613433362749071360\"]"}
2023-01-13 09:37:40,274 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020044022","Posting_Date":"20221201"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020044023","Posting_Date":"20221201"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445274","Posting_Date":"20221231"}]}
2023-01-13 09:37:40,525 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020044022","Mapping_Amount":24952.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020044023","Mapping_Amount":30852.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445274","Mapping_Amount":55804.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:37:41,321 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:40:24,318 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5360","SODate":"[\"1599588465529065472\"]","GTIDate":"[\"1613440063929847808\",\"1613440283476500480\"]"}
2023-01-13 09:40:25,390 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020042950","Posting_Date":"20221101"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898735","Posting_Date":"20221130"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898736","Posting_Date":"20221130"}]}
2023-01-13 09:40:25,675 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020042950","Mapping_Amount":"104954.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898735","Mapping_Amount":"9954.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121898736","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:40:26,527 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 09:47:47,577 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612286239471046656\"]"}
2023-01-13 09:47:48,398 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043976","So_Item":"000030","Document_Type":"ZDR2","Amount":"35.25","Description":"202212 Credit MGT"}]
2023-01-13 09:47:48,398 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043976","So_Item":"000030","Document_Type":"ZDR2","Amount":"35.25","Description":"202212 Credit MGT"}]}
2023-01-13 09:47:49,946 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043976","Source_So_Item":"000030","Target_So":"0025001883","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-13 09:47:50,056 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043976","Source_So_Item":"000030","Target_So":"0025001883","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-13 09:47:50,868 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-13 09:47:54,422 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612286240704176128\"]"}
2023-01-13 09:47:55,254 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044057","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.02","Description":"202212 Credit RETAIL PANTRY"}]
2023-01-13 09:47:55,254 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044057","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.02","Description":"202212 Credit RETAIL PANTRY"}]}
2023-01-13 09:47:56,590 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044057","Source_So_Item":"000090","Target_So":"0025001884","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-13 09:47:56,699 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044057","Source_So_Item":"000090","Target_So":"0025001884","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-13 09:47:57,251 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-13 09:48:01,893 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612286240771284992\"]"}
2023-01-13 09:48:02,691 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044059","So_Item":"000090","Document_Type":"ZCR2","Amount":"0.02","Description":"202212 Credit RETAIL PANTRY"}]
2023-01-13 09:48:02,691 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044059","So_Item":"000090","Document_Type":"ZCR2","Amount":"0.02","Description":"202212 Credit RETAIL PANTRY"}]}
2023-01-13 09:48:04,012 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044059","Source_So_Item":"000090","Target_So":"0026001950","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-13 09:48:04,137 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044059","Source_So_Item":"000090","Target_So":"0026001950","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-13 09:48:04,745 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-13 09:48:06,988 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612286240850972672\"]"}
2023-01-13 09:48:07,826 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044064","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.01","Description":"202212 Credit RETAIL PANTRY"}]
2023-01-13 09:48:07,826 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044064","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.01","Description":"202212 Credit RETAIL PANTRY"}]}
2023-01-13 09:48:09,291 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044064","Source_So_Item":"000090","Target_So":"0025001885","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-13 09:48:09,417 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044064","Source_So_Item":"000090","Target_So":"0025001885","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-13 09:48:10,024 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-13 09:48:36,570 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5478","SODate":"[\"1612286294118637568\",\"1612286294223491072\",\"1613714896743833600\"]","GTIDate":"[\"1613407334890737664\"]"}
2023-01-13 09:48:36,998 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020043976","Posting_Date":"20221201"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020043977","Posting_Date":"20221201"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0025001883","Posting_Date":"20221201"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616166","Posting_Date":"20221201"}]}
2023-01-13 09:48:37,391 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020043976","Mapping_Amount":27149.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020043977","Mapping_Amount":19912.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0025001883","Mapping_Amount":35.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616166","Mapping_Amount":47097.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 09:48:39,075 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 10:04:13,193 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301131901","invoiceDetails1":[{"_id":"0770cbfb-5865-4878-a94e-1c6f9297f7b8","__ctxidx":0,"Pleaseselecttheinvoice":"1613359181638406144","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-10","Description":"周日不开餐代买外卖46份","ACTClaimIncVAT":"259.5","TotalAmountinclVATC":"259.5","InvoiceNo":"75053327","Invoiceattachment":{"id":"8b6a75c6-38f1-4a79-ae17-92b9efe54c19","name":"167333107586133904.jpeg","fileSize":539016},"Purchaseapplicationamount":"1630","PurchaseApplicationCode1":"1613699475223093248","PurchaseApplicationCode2":null,"Appliedamount":"1630","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1613409716068163584&defkey=SpecialPurchaseRequestFood&instid=1613409716068163585","Link2":null,"Attachments":null,"InvoiceId":"1612693552045764608","Lineitemtext":"202301李喜鼎周日不开餐代买外卖46份","ACTClaimExclVAT":259.5,"purchaserequisitionsAll":["SPE202301121095"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"244.81","VATAmountB":"0","imageId":"1612693536568782848","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202301121095","field_38":"1630"},{"_id":"98815bcf-7f58-41a0-a1cd-2c6ad87704e2","__ctxidx":1,"Pleaseselecttheinvoice":"1613713603316944896","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-10","Description":"周日不开餐代买外卖46份","ACTClaimIncVAT":"427","TotalAmountinclVATC":"427","InvoiceNo":"46651987","Invoiceattachment":{"id":"3e877d54-db38-4ff8-9e77-c4157def55f8","name":"167357422044241314.jpg","fileSize":134245},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1613713375462686720","Lineitemtext":"202301李喜鼎周日不开餐代买外卖46份","ACTClaimExclVAT":427,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"402.83","VATAmountB":"0","imageId":"1613713362112229376","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"1eece7f1-3722-4d0b-a8f8-afe3cb3c1b20","__ctxidx":2,"Pleaseselecttheinvoice":"1613714313802686464","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-10","Description":"周日不开餐代买外卖46份","ACTClaimIncVAT":"516.5","TotalAmountinclVATC":"516.5","InvoiceNo":"46651988","Invoiceattachment":{"id":"68604883-666c-432b-be8c-ed5d5faf5e4e","name":"167357438372826735.jpg","fileSize":126011},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1613714062867169280","Lineitemtext":"202301李喜鼎周日不开餐代买外卖46份","ACTClaimExclVAT":516.5,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"487.26","VATAmountB":"0","imageId":"1613714047998373888","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"0f9bd063-02ee-43d2-b0b9-f5a2651af1b1","__ctxidx":3,"Pleaseselecttheinvoice":"1613714317787271168","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-10","Description":"周日不开餐代买外卖46份","ACTClaimIncVAT":"176.5","TotalAmountinclVATC":"176.5","InvoiceNo":"46651992","Invoiceattachment":{"id":"efd9b754-2b44-410c-a84a-30b221488aa2","name":"167357438665170084.jpg","fileSize":131669},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1613714080562937856","Lineitemtext":"202301李喜鼎周日不开餐代买外卖46份","ACTClaimExclVAT":176.5,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"166.51","VATAmountB":"0","imageId":"1613714059524321280","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2023-01-13 10:04:13,861 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 10:04:14,563 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 10:04:14,563 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 10:04:14,563 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"236.32000000","amountWithoutTax":"236.32","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"14.18","amountWithTax":"250.50"},{"unitPrice":"8.49000000","amountWithoutTax":"8.49","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.51","amountWithTax":"9.00"}],"invoiceMain":{"scanTime":"1673331079754","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612693536568782848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200607913332Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333107586133904.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.81","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301131901","balanceAmount":"259.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612693552045764608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡中行营业部 509258198100","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层 0510-85087777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75053327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"14.69","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/2023/01/10/167333107586133904.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":"259.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"402.83018868","amountWithoutTax":"402.83","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"24.17","amountWithTax":"427.00"}],"invoiceMain":{"scanTime":"1673574224611","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613713362112229376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357422044241314.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"402.83","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301131901","balanceAmount":"427.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613713375462686720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46651987","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"24.17","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/2023/01/13/167357422044241314.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"427.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"487.26415094","amountWithoutTax":"487.26","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"29.24","amountWithTax":"516.50"}],"invoiceMain":{"scanTime":"1673574388464","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613714047998373888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357438372826735.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"487.26","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301131901","balanceAmount":"516.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613714062867169280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46651988","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"29.24","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/2023/01/13/167357438372826735.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"516.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"166.50943396","amountWithoutTax":"166.51","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"9.99","amountWithTax":"176.50"}],"invoiceMain":{"scanTime":"1673574392666","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613714059524321280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357438665170084.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"166.51","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301131901","balanceAmount":"176.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613714080562937856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46651992","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"9.99","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/2023/01/13/167357438665170084.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"176.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131901","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673575570986}
2023-01-13 10:19:07,073 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5499","SODate":"[\"1612286295414673408\",\"1612286295427260416\"]","GTIDate":"[\"1613447711618240512\",\"1613712683858403328\"]"}
2023-01-13 10:19:07,513 [60] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020044014","Posting_Date":"20221201"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020044015","Posting_Date":"20221201"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034102","Posting_Date":"20221231"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034103","Posting_Date":"20221231"}]}
2023-01-13 10:19:07,884 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020044014","Mapping_Amount":52401.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020044015","Mapping_Amount":57583.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034102","Mapping_Amount":61591.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034103","Mapping_Amount":48393.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 10:19:08,958 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 11:03:52,994 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5502","SODate":"[\"1612285203209527296\",\"1612285203272441856\"]","GTIDate":"[\"1613723619407171584\"]"}
2023-01-13 11:03:53,465 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020044020","Posting_Date":"20221201"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020044021","Posting_Date":"20221201"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622003","Posting_Date":"20221231"}]}
2023-01-13 11:03:53,793 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020044020","Mapping_Amount":39025.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020044021","Mapping_Amount":27705.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622003","Mapping_Amount":66731.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-13 11:03:54,617 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-13 11:45:58,181 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301131902","invoiceDetails1":[{"_id":"3d6d24bc-4d5e-4257-8640-0bb0a6aa7493","__ctxidx":0,"Pleaseselecttheinvoice":"1613739968363765760","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-01-06","Description":"12月网费","ACTClaimIncVAT":"295","TotalAmountinclVATC":"295","InvoiceNo":"80263356","Invoiceattachment":{"id":"49437dd2-fd3c-4761-8eb2-2301844fe02c","name":"167358053386697064.png","fileSize":411785},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1613739855827701760","Lineitemtext":"202301吕怀斌12月网费","ACTClaimExclVAT":295,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"295","VATAmountB":"0","imageId":"1613739839444758528","userName":"深圳谷歌","userCode":"10002175","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1613739966920925184","InvoiceNo":"16682760","VATAmountB":"0","Invoiceattachment":{"id":"8dca4246-d428-4f4d-8a19-9b4c0209fd6d","name":"167358053559867004.png","fileSize":460298},"TotalAmountinclVATC":"197.9","AmountwithoutVATA":197.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1613739864195342336","imageId":"1613739848420564992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":197.9,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"fbef0300-db53-4c65-aeec-054593d26cde","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机话费","Attachments":null,"Lineitemtext":"202301吕怀斌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"}]}
2023-01-13 11:45:58,854 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 11:45:59,497 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 11:45:59,497 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 11:45:59,497 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"295.00","amountWithoutTax":"295.00","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":"295.00"}],"invoiceMain":{"scanTime":"1673580537987","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613739839444758528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053386697064.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"295.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202301131902","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613739855827701760","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":"80263356","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":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:18124613665;其中预付金:295.00元;付款流水号:270000819828783;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053386697064.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"295.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.90000000","amountWithoutTax":"257.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"257.90"},{"unitPrice":"","amountWithoutTax":"-60.00","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":"-60.00"}],"invoiceMain":{"scanTime":"1673580539974","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613739848420564992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053559867004.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":"197.90","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202301131902","balanceAmount":"197.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613739864195342336","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":"16682760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10039359998，账单月：202212，发票金额不包含赠费和积分兑换60.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053559867004.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":"13621825998","chargeUpAmount":"","amountWithTax":"197.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131902","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673581675827}
2023-01-13 11:47:54,001 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301131903","invoiceDetails1":[{"Invoiceselection":"1613739963578064896","InvoiceNo":"05400071","VATAmountB":"0","Invoiceattachment":{"id":"5d391705-1b90-46f0-80e7-72c214cb0e5e","name":"167358053444851986.jpeg","fileSize":68563},"TotalAmountinclVATC":"90","AmountwithoutVATA":90,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1613739857329262592","imageId":"1613739841739034624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2023-01-09","TaxRate":"","InvoceType":"电子发票","_id":"a74b3a84-00f4-4cb1-b94e-63c878fb4c34","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月收费报销","Attachments":null,"Lineitemtext":"202301李冬冬12月收费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1613739961501880320","InvoiceNo":"77581430","VATAmountB":"0","Invoiceattachment":{"id":"94115fe2-496e-4720-8bed-781e2d3c9a18","name":"167358053509473981.jpeg","fileSize":106437},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1613739859090866176","imageId":"1613739844326928384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2023-01-09","TaxRate":"","InvoceType":"电子发票","_id":"c4ff7d18-c9fc-41a5-8628-b7ac274274a0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月收费报销","Attachments":null,"Lineitemtext":"202301李冬冬12月收费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-13 11:47:54,609 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 11:47:55,075 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 11:47:55,075 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 11:47:55,075 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.00","amountWithoutTax":"90.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1673580538375","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613739841739034624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053444851986.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重庆分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"90.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202301131903","balanceAmount":"90.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613739857329262592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05400071","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬(号码：18983289448)","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期202212;折扣抵扣20.00;预存抵扣90.00;合同号1035428022","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053444851986.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":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","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":"169.00"}],"invoiceMain":{"scanTime":"1673580538745","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613739844326928384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053509473981.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":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202301131903","balanceAmount":"169.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613739859090866176","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":"77581430","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:18126123457;其中预付金:169.00元;付款流水号:270000819874474;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053509473981.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":"169.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131903","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673581791641}
2023-01-13 11:49:24,596 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301131904","invoiceDetails1":[{"Invoiceselection":"1613739957601177600","InvoiceNo":"93180972","VATAmountB":"0","Invoiceattachment":{"id":"2e9cdaf4-5aa5-410c-8f42-6c6750b2408e","name":"167358053322290475.jpeg","fileSize":113412},"TotalAmountinclVATC":"198.6","AmountwithoutVATA":198.6,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1613739850492547072","imageId":"1613739836760391680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.6,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"994d0d45-7580-40c5-aaef-983f95d057d5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费报销","Attachments":null,"Lineitemtext":"202301张擎宇12月手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-13 11:49:25,127 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 11:49:26,184 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 11:49:26,184 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 11:49:26,184 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1673580536711","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613739836760391680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053322290475.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.60","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202301131904","balanceAmount":"198.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613739850492547072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93180972","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;账期：202212;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053322290475.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":"198.60","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131904","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673581882113}
2023-01-13 14:29:34,601 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301131905","invoiceDetails1":[{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3600","InvoiceNo":"50549510","Invoiceattachment":{"id":"33a24826-1296-42e1-a596-1f1322994251","name":"167359056402829797.jpeg","fileSize":202469},"InvoiceVATAmount":"203.77","InvoiceId":"1613781925472763904","imageId":"1613781909731553280","userName":"毛毓明","userCode":"10003990","_id":"c4bf253a-5700-47c7-9b3d-a59de42c5807","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-10-04","Checkoutdate":"2022-11-03","Nights":30,"Ratenight":120,"Comments":"4个人","ACTClaimIncVAT":"3600","Attachment":[{"id":"5fe1dd68-0a59-4c46-9ae5-642a09849aee","name":"Travel Application差旅申请单-临时宿舍垫付费用3600元.pdf","fileSize":667700},{"id":"37073cd2-8b05-4454-a95c-096906ad19b2","name":"索尼临时宿舍合同.pdf","fileSize":2800744}],"Lineitemtext":"202210Ellen Mao 毛毓明4个人","LodginOverStandard":-530,"ACTClaimExclVAT":3396.23,"CityName":"上海市Shanghai","Level":"1"}]}
2023-01-13 14:29:35,292 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 14:29:36,022 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 14:29:36,022 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 14:29:36,022 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3396.22641509434","amountWithoutTax":"3396.23","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"203.77","amountWithTax":"3600.00"}],"invoiceMain":{"scanTime":"1673590568167","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613781909731553280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"91310115MA1HBABCX0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359056402829797.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州点点公寓运营管理有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3396.23","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202301131905","balanceAmount":"3600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613781925472763904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"上海银行股份有限公司静安支行03004256367","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区浦建路1143号620室15316589397","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"50549510","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"203.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022.10.4-2022.11.3","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359056402829797.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"3600.00","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003990","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131905","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673591492375}
2023-01-13 14:52:49,438 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301131906","invoiceDetails1":[{"InvoiceNo":"04975965","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"3417be35-399e-4278-b696-1dad684d86f9","name":"167359197039978390.jpeg","fileSize":180185},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613787821045190656","imageId":"1613787809225637888","userName":"毛毓明","userCode":"10003990","dateofdeparture":"2022-12-29","OriInvoiceAmount":"67.00","invoicedate":"","_id":"6d2ad6d2-fad7-4ae9-a53a-70c66e0aa7df","__ctxidx":6,"Data":"2022-12-29","field_11":"202212Ellen Mao 毛毓明协助南京舍弗勒关点"},{"InvoiceNo":"03266567","invoicetype":"电子发票","Amount":"60.57","Invoiceattachment":{"id":"460ec811-8c4c-4c93-b2ac-defbc125a629","name":"16735921236377966.jpeg","fileSize":187845},"AmountexclVAT":"60.57","invoiceVATamount":"0","InvoiceId":"1613788462463324160","imageId":"1613788451075796992","userName":"毛毓明","userCode":"10003990","dateofdeparture":"","OriInvoiceAmount":"60.57","invoicedate":"2022-12-30","_id":"2276be3a-4732-462a-bca0-ecff57877cbf","__ctxidx":9,"Data":"2022-12-30","field_11":"202212Ellen Mao 毛毓明协助南京舍弗勒关点"},{"InvoiceNo":"58635089","invoicetype":"电子发票","Amount":"38.79","Invoiceattachment":{"id":"8b21170d-b239-47df-ba75-31f25feea73f","name":"167359210398995401.jpeg","fileSize":195016},"AmountexclVAT":"38.79","invoiceVATamount":"0","InvoiceId":"1613788380988977152","imageId":"1613788368523497472","userName":"毛毓明","userCode":"10003990","dateofdeparture":"","OriInvoiceAmount":"38.79","invoicedate":"2022-12-30","_id":"b08e04a7-1de9-48b5-a886-c51d102cf109","__ctxidx":10,"Data":"2022-12-30","field_11":"202212Ellen Mao 毛毓明协助南京舍弗勒关点"},{"InvoiceNo":"Z21D093853","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"7a906f8d-92b9-43c9-b8db-c9a20335568d","name":"16735920574358562.jpeg","fileSize":227277},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1613788184171253760","imageId":"1613788174075568128","userName":"毛毓明","userCode":"10003990","dateofdeparture":"2022-12-29","OriInvoiceAmount":"153.00","invoicedate":"","_id":"e2109b84-3b96-4371-b98e-3af70f4bab15","__ctxidx":0,"Data":"2022-12-29","field_11":"202212Ellen Mao 毛毓明协助南京舍弗勒关点"},{"InvoiceNo":"Z21D093852","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"596ecd31-a535-4e4f-9444-ed61d1f9f93a","name":"167359204106333622.jpeg","fileSize":226980},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1613788116240310272","imageId":"1613788104886333441","userName":"毛毓明","userCode":"10003990","dateofdeparture":"2022-12-29","OriInvoiceAmount":"153.00","invoicedate":"","_id":"23c5eb3d-de5c-4955-88f3-182e573183a9","__ctxidx":1,"Data":"2022-12-29","field_11":"202212Ellen Mao 毛毓明协助南京舍弗勒关点"}]}
2023-01-13 14:52:50,099 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 14:52:50,597 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 14:52:50,597 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 14:52:50,597 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673591973795","uploadStatus":"0","createUserName":"毛毓明","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673592009017","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613787821045190656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1585","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613787809225637888","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814881750183297025","updateUserName":"毛毓明","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359197039978390.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003990","scanUserId":"6814881750183297025","chargeUpPeriod":"","billCode":"ER202301131906","updateTime":"1673592886915","extFields":"","rootRegion":"","createTime":"1673591973916","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"704","chargeTaxAuthorityCode":"","invoiceId":"1613787821045190656","isChange":"0","isSalesList":"0","yPoint":"15","createUserId":"6814881750183297025","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04975965","ticketCode":"ticketTaxi","mileage":"18.6","billEntityCode":"expensesBill","batchNo":"167359197034615051","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":"20:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359197039978390.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814881750183297025","paymentStatus":"0","parentImageId":0,"commitUserName":"毛毓明","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"67.00","scanUserName":"毛毓明","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673592044175","trains":"G360","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z21D093852","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"167359204102232527","settlementNo":"","chargeUpStatus":"0","imageId":"1613788104886333441","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061974****164X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车15D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359204106333622.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"毛毓明","checkerName":"","taxAmount":"12.63","startDate":"1672243200000","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/2023/01/13/167359204106333622.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003990","scanUserId":"6814881750183297025","chargeUpPeriod":"","billCode":"ER202301131906","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613788116240310272","amountWithTax":"153.00","scanUserName":"毛毓明","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673592060202","trains":"G17","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z21D093853","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167359205743573301","settlementNo":"","chargeUpStatus":"0","imageId":"1613788174075568128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061974****164X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/16735920574358562.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"毛毓明","checkerName":"","taxAmount":"12.63","startDate":"1672243200000","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/2023/01/13/16735920574358562.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"18:26","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003990","scanUserId":"6814881750183297025","chargeUpPeriod":"","billCode":"ER202301131906","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613788184171253760","amountWithTax":"153.00","scanUserName":"毛毓明","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"50.790000","amountWithoutTax":"50.79","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":"50.79"},{"unitPrice":"","amountWithoutTax":"-12.00","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":"-12.00"}],"invoiceMain":{"scanTime":"1673592107285","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613788368523497472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359210398995401.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"38.79","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202301131906","balanceAmount":"38.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613788380988977152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58635089","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":"20221230","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359210398995401.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":"38.79","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"60.570000","amountWithoutTax":"60.57","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":"60.57"}],"invoiceMain":{"scanTime":"1673592126732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613788451075796992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/16735921236377966.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"60.57","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202301131906","balanceAmount":"60.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613788462463324160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03266567","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":"20221230","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/16735921236377966.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":"60.57","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003990","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131906","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673592887087}
2023-01-13 15:00:55,871 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301131907","invoiceDetails1":[{"InvoiceNo":"02317501","invoicetype":"出租车票","Amount":"94","Invoiceattachment":{"id":"58de446f-d556-4f7f-8ad4-778b99aa7c4a","name":"167359303692194565.jpeg","fileSize":165773},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613792293251194880","imageId":"1613792281758793728","userName":"毛毓明","userCode":"10003990","dateofdeparture":"2022-09-28","OriInvoiceAmount":"94.00","invoicedate":"","_id":"ef25736c-e102-4d34-8467-e2adc3691585","__ctxidx":0,"Data":"2022-09-28","field_11":"202209Ellen Mao 毛毓明做调查"},{"InvoiceNo":"20829204","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"fb8e7a7c-f275-414e-a735-b33b369550e2","name":"167359305500281478.jpeg","fileSize":197190},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613792370472521728","imageId":"1613792357587623936","userName":"毛毓明","userCode":"10003990","dateofdeparture":"2022-09-28","OriInvoiceAmount":"70.00","invoicedate":"","_id":"fa0962dd-3444-4074-88b1-7e99538429c1","__ctxidx":1,"Data":"2022-09-28","field_11":"202209Ellen Mao 毛毓明做调查"},{"InvoiceNo":"Z21D082623","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"da101b41-7dc1-4b80-8aa8-03289276cfc0","name":"167359308767588731.jpeg","fileSize":190479},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1613792507575930880","imageId":"1613792494384840704","userName":"毛毓明","userCode":"10003990","dateofdeparture":"2022-09-28","OriInvoiceAmount":"153.00","invoicedate":"","_id":"986092a3-7f3b-421f-9c22-f651955c7194","__ctxidx":0,"Data":"2022-09-28","field_11":"202209Ellen Mao 毛毓明做调查"},{"InvoiceNo":"Z21D082622","invoicetype":"火车票","Amount":"135","Invoiceattachment":{"id":"5c0bf9d7-abfb-416a-975b-5eaf97bfbbb8","name":"167359307236388929.jpeg","fileSize":181837},"AmountexclVAT":"","invoiceVATamount":"11.15","InvoiceId":"1613792442195128320","imageId":"1613792430245552128","userName":"毛毓明","userCode":"10003990","dateofdeparture":"2022-09-28","OriInvoiceAmount":"135.00","invoicedate":"","_id":"dcf909b5-573b-4981-b040-8f46f71b8b3e","__ctxidx":1,"Data":"2022-09-28","field_11":"202209Ellen Mao 毛毓明做调查"}]}
2023-01-13 15:00:56,796 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 15:01:00,855 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 15:01:00,855 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 15:01:00,855 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673593040019","uploadStatus":"0","createUserName":"毛毓明","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673593099909","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613792293251194880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1569","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613792281758793728","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814881750183297025","updateUserName":"毛毓明","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359303692194565.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664294400000","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":"10003990","scanUserId":"6814881750183297025","chargeUpPeriod":"","billCode":"ER202301131907","updateTime":"1673593373577","extFields":"","rootRegion":"","createTime":"1673593040174","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"541","chargeTaxAuthorityCode":"","invoiceId":"1613792293251194880","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6814881750183297025","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02317501","ticketCode":"ticketTaxi","mileage":"18.4","billEntityCode":"expensesBill","batchNo":"167359303692039834","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":"17:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359303692194565.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814881750183297025","paymentStatus":"0","parentImageId":0,"commitUserName":"毛毓明","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"94.00","scanUserName":"毛毓明","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673593058458","uploadStatus":"0","createUserName":"毛毓明","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673593099978","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613792370472521728","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1447","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613792357587623936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814881750183297025","updateUserName":"毛毓明","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359305500281478.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664294400000","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":"10003990","scanUserId":"6814881750183297025","chargeUpPeriod":"","billCode":"ER202301131907","updateTime":"1673593373576","extFields":"","rootRegion":"","createTime":"1673593058584","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"591","chargeTaxAuthorityCode":"","invoiceId":"1613792370472521728","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6814881750183297025","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20829204","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"167359305496934315","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":"06:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359305500281478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814881750183297025","paymentStatus":"0","parentImageId":0,"commitUserName":"毛毓明","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"70.00","scanUserName":"毛毓明","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673593075558","trains":"G110","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z21D082622","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"16735930723329438","settlementNo":"","chargeUpStatus":"0","imageId":"1613792430245552128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061974****164X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359307236388929.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"毛毓明","checkerName":"","taxAmount":"11.15","startDate":"1664294400000","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/2023/01/13/167359307236388929.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"07:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003990","scanUserId":"6814881750183297025","chargeUpPeriod":"","billCode":"ER202301131907","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613792442195128320","amountWithTax":"135.00","scanUserName":"毛毓明","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673593091110","trains":"G229","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z21D082623","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167359308767413438","settlementNo":"","chargeUpStatus":"0","imageId":"1613792494384840704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061974****164X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车16D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359308767588731.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"毛毓明","checkerName":"","taxAmount":"12.63","startDate":"1664294400000","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/2023/01/13/167359308767588731.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003990","scanUserId":"6814881750183297025","chargeUpPeriod":"","billCode":"ER202301131907","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613792507575930880","amountWithTax":"153.00","scanUserName":"毛毓明","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003990","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131907","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673593373835}
2023-01-13 15:15:01,353 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301131908","invoiceDetails1":[{"Invoiceselection":"1613795172887044096","InvoiceNo":"06852874","VATAmountB":"0","Invoiceattachment":{"id":"0da223ce-7f14-42e6-85a6-7d54813b0f03","name":"167359369322732130.jpeg","fileSize":175423},"TotalAmountinclVATC":"121","AmountwithoutVATA":121,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1613795048334307328","imageId":"1613795034623115264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"c066ab6b-e937-4d5f-949c-a886d3f2b231","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212Ellen Mao 毛毓明手机费","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":"1613795169313492992","InvoiceNo":"88482336","VATAmountB":"0","Invoiceattachment":{"id":"73078ca2-d272-41c1-9f68-e6e5172b7353","name":"167359363398381030.jpeg","fileSize":166130},"TotalAmountinclVATC":"121","AmountwithoutVATA":121,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1613794797393289216","imageId":"1613794786165129216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121,"Date":"2022-09-02","TaxRate":"","InvoceType":"电子发票","_id":"22d58278-80c2-4668-8c20-12b8694664b6","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202209Ellen Mao 毛毓明手机费","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":"1613795159914061824","InvoiceNo":"07665516","VATAmountB":"0","Invoiceattachment":{"id":"b5857b11-f217-40d9-bd15-037033f7db36","name":"167359367390942725.jpeg","fileSize":172979},"TotalAmountinclVATC":"121","AmountwithoutVATA":121,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1613794964523720704","imageId":"1613794953253629952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121,"Date":"2022-11-03","TaxRate":"","InvoceType":"电子发票","_id":"9b72ea3d-d711-4c22-9fe0-e23607ddb71a","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211Ellen Mao 毛毓明手机费","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":"1613795152238481408","InvoiceNo":"05381244","VATAmountB":"0","Invoiceattachment":{"id":"3960723d-7d55-45bb-8f4d-8af59b93849c","name":"167359365289450873.jpeg","fileSize":166893},"TotalAmountinclVATC":"121.2","AmountwithoutVATA":121.2,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1613794876837601280","imageId":"1613794865118715904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.2,"Date":"2022-10-02","TaxRate":"","InvoceType":"电子发票","_id":"61feb4df-83a3-4c54-810b-8ca432991f73","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210Ellen Mao 毛毓明手机费","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":"04066620","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"ce1d4bfb-a08d-4165-a624-3888a5696c37","name":"16735935637732707.jpeg","fileSize":176930},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613794501904572416","imageId":"1613794491276206080","userName":"毛毓明","userCode":"10003990","dateofdeparture":"2022-12-09","OriInvoiceAmount":"64.00","invoicedata":"","_id":"e26a4996-9a9f-4068-8bfb-a9f6e5a40fbf","__ctxidx":0,"Data":"2022-12-09","field_12":"202212Ellen Mao 毛毓明手机费，市内车费"},{"InvoiceNo":"00882581","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"92b01f15-da89-4292-8ce0-72825c0ff19f","name":"167359358181688998.jpeg","fileSize":189663},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613794581172719616","imageId":"1613794567893553152","userName":"毛毓明","userCode":"10003990","dateofdeparture":"2022-11-29","OriInvoiceAmount":"68.00","invoicedata":"","_id":"e89ef96c-a7e9-4b84-98c6-2aa0f56dcc60","__ctxidx":1,"Data":"2022-11-29","field_12":"202211Ellen Mao 毛毓明手机费，市内车费"},{"InvoiceNo":"56933440","invoicetype":"电子发票","Amount":"214.34","Invoiceattachment":{"id":"5ad8c6f2-4ed4-496e-80db-6d918ae51659","name":"167359354472159858.jpeg","fileSize":169003},"AmountexclVAT":"214.34","InvoiceVATamount":"0","InvoiceId":"1613794426121879552","imageId":"1613794412238741504","userName":"毛毓明","userCode":"10003990","dateofdeparture":"","OriInvoiceAmount":"214.34","invoicedata":"2022-10-25","_id":"c2a2333a-3651-4e67-924b-e9d187275d73","__ctxidx":2,"Data":"2022-10-25","field_12":"202210Ellen Mao 毛毓明手机费，市内车费"}]}
2023-01-13 15:15:02,117 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 15:15:03,672 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 15:15:03,673 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 15:15:03,673 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-13 16:08:35,170 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301131909","invoiceDetails1":[{"InvoiceNo":"65143472","invoicetype":"电子发票","Amount":"59.81","Invoiceattachment":{"id":"4d108320-409a-42d6-9fef-99866c2a2ead","name":"16735884605076109.jpeg","fileSize":396556},"AmountexclVAT":"58.07","InvoiceVATamount":"0","InvoiceId":"1613773100841709568","imageId":"1613773086664953856","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"59.81","invoicedata":"2023-01-12","_id":"201b3f6b-fa0d-4c20-a3b9-d7e78648827f","__ctxidx":3,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"23173355","invoicetype":"电子发票","Amount":"43.8","Invoiceattachment":{"id":"74cf0fde-b278-4e14-8aef-86d4a304c8de","name":"167358847233689357.jpeg","fileSize":390563},"AmountexclVAT":"43.8","InvoiceVATamount":"0","InvoiceId":"1613773149080387584","imageId":"1613773135788646400","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"43.80","invoicedata":"2023-01-12","_id":"bd34c3fd-52cf-4ddd-8435-725b65964eb2","__ctxidx":4,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"54447914","invoicetype":"电子发票","Amount":"42.15","Invoiceattachment":{"id":"f2db084a-4187-458a-a4b9-229bc6ec29b8","name":"167358844679663881.jpeg","fileSize":404460},"AmountexclVAT":"40.92","InvoiceVATamount":"0","InvoiceId":"1613773042687672320","imageId":"1613773028913577984","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"42.15","invoicedata":"2023-01-12","_id":"8169df33-4d60-4520-b9e2-dccd35b9218a","__ctxidx":5,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"14769899","invoicetype":"电子发票","Amount":"52.07","Invoiceattachment":{"id":"c543b48e-866c-42e7-9e70-ef56a10a6a2d","name":"167358848537165667.jpeg","fileSize":411091},"AmountexclVAT":"51.55","InvoiceVATamount":"0","InvoiceId":"1613773204512313344","imageId":"1613773190683697152","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"52.07","invoicedata":"2023-01-12","_id":"7194a006-1362-4f17-81dc-18c4e0a9be20","__ctxidx":6,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"73469253","invoicetype":"电子发票","Amount":"45.39","Invoiceattachment":{"id":"706600ba-798d-4514-bacd-2144d4052cda","name":"167358849777940107.jpeg","fileSize":390527},"AmountexclVAT":"45.39","InvoiceVATamount":"0","InvoiceId":"1613773256291000320","imageId":"1613773242521100288","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"45.39","invoicedata":"2023-01-12","_id":"44179faa-920b-495a-a1a9-1ddcb54aea64","__ctxidx":7,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"91051021","invoicetype":"电子发票","Amount":"38.99","Invoiceattachment":{"id":"ac5bd751-7230-4f13-9bdf-0dc81cf4bc7e","name":"167358851059479118.jpeg","fileSize":429268},"AmountexclVAT":"38.99","InvoiceVATamount":"0","InvoiceId":"1613773309080502272","imageId":"1613773295990087680","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"38.99","invoicedata":"2023-01-12","_id":"5e8e1d0b-883c-4d88-9450-926328e80d32","__ctxidx":8,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"73229093","invoicetype":"电子发票","Amount":"42.92","Invoiceattachment":{"id":"aa7e25e2-abc7-4cfa-aaf8-d933be60a65e","name":"16735885231147158.jpeg","fileSize":421205},"AmountexclVAT":"41.67","InvoiceVATamount":"0","InvoiceId":"1613773362658541568","imageId":"1613773348708286464","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"42.92","invoicedata":"2023-01-12","_id":"11b84271-9faf-47d2-b25a-e2b3954bb968","__ctxidx":9,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"01064452","invoicetype":"电子发票","Amount":"41.59","Invoiceattachment":{"id":"a23d232f-e5eb-436a-aaef-d167ad5bec6f","name":"167358853559239282.jpeg","fileSize":422904},"AmountexclVAT":"40.38","InvoiceVATamount":"0","InvoiceId":"1613773415481614336","imageId":"1613773401158062080","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"41.59","invoicedata":"2023-01-12","_id":"e07dbe2d-e04b-4beb-b47e-4db624c4166d","__ctxidx":10,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"},{"InvoiceNo":"61337437","invoicetype":"电子发票","Amount":"121.89","Invoiceattachment":{"id":"6254278d-c590-48f9-a7ff-1937276d56a8","name":"167358854728244106.jpeg","fileSize":423398},"AmountexclVAT":"118.34","InvoiceVATamount":"0","InvoiceId":"1613773462726258688","imageId":"1613773450596319232","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"121.89","invoicedata":"2023-01-12","_id":"0a7279a9-21b1-4434-8e2a-1bb401ceebfa","__ctxidx":11,"Data":"2023-01-12","field_12":"202301张雷张雷1月出租交通费"}]}
2023-01-13 16:08:35,931 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 16:08:36,721 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 16:08:36,721 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 16:08:36,721 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"40.92233010","amountWithoutTax":"40.92","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.23","amountWithTax":"42.15"}],"invoiceMain":{"scanTime":"1673588450350","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613773028913577984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200411","xmlUrl":"","sellerTaxNo":"91420111MA4KMT4L9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358844679663881.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉风韵出行信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"40.92","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202301131909","balanceAmount":"42.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613773042687672320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武汉市科技支行 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2023-01-13 16:40:29,614 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-13 16:40:31,068 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 16:40:31,068 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 16:40:31,068 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.67250000","amountWithoutTax":"314.69","itemSpec":"BT2610","quantity":"4.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"箱","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品*心相印卷纸【肖战同款】茶语 4层200g*27卷卫生纸巾（高克重 整箱销售）","currentDateEnd":"","currentDateStart":"","taxAmount":"40.91","amountWithTax":"355.60"},{"unitPrice":"","amountWithoutTax":"-82.41","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品*心相印卷纸【肖战同款】茶语 4层200g*27卷卫生纸巾（高克重 整箱销售）","currentDateEnd":"","currentDateStart":"","taxAmount":"-10.71","amountWithTax":"-93.12"}],"invoiceMain":{"scanTime":"1672796790163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610452208069914624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"6100221130","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279670147450268.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"95a12f28671027706a94dc7524cc289a","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安华讯得贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"232.28","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202301111882","balanceAmount":"262.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610452579215486976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安国际港务区港务大道、港务南路55号A32602987370513","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"18390297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"30.20","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"dd73836662614(00001,<br/>   256844770544)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279670147450268.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230104/09/N45_9a200990-8bd1-11ed-8784-db066dd86225.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":"西安市雁塔区长安南路86号021-64263355","chargeUpAmount":"","amountWithTax":"262.48","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"66.37150000","amountWithoutTax":"1327.43","itemSpec":"洗衣液","quantity":"20.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"箱","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*蓝月亮洗衣液12斤套装：亮白增艳薰衣草3kg瓶+1kg袋*3","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500.00"},{"unitPrice":"","amountWithoutTax":"-473.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*蓝月亮洗衣液12斤套装：亮白增艳薰衣草3kg瓶+1kg袋*3","currentDateEnd":"","currentDateStart":"","taxAmount":"-61.56","amountWithTax":"-535.11"}],"invoiceMain":{"scanTime":"1672796799853","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"4","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610452205477822464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"6100221130","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16727967008062115.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"667f4afe02193bc0659996ed62daa739","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安华讯得贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"853.88","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202301111882","balanceAmount":"964.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610452619786989568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安国际港务区港务大道、港务南路55号A32602987370513","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"18403866","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221217","taxAmount":"111.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"dd74704196534(00002,<br/>   256799903517)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16727967008062115.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230104/09/N45_a0121a00-8bd1-11ed-8784-db066dd86225.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":"西安市雁塔区长安南路86号021-64263355","chargeUpAmount":"","amountWithTax":"964.89","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"52.03500000","amountWithoutTax":"416.28","itemSpec":"牙刷","quantity":"8.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"支","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*DARLIE好来(原黑人)密护龈牙刷分享装*6支（新老包装随机发）","currentDateEnd":"","currentDateStart":"","taxAmount":"54.12","amountWithTax":"470.40"},{"unitPrice":"","amountWithoutTax":"-177.50","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*DARLIE好来(原黑人)密护龈牙刷分享装*6支（新老包装随机发）","currentDateEnd":"","currentDateStart":"","taxAmount":"-23.07","amountWithTax":"-200.57"}],"invoiceMain":{"scanTime":"1672796818135","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"4","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610452210762657792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"6100221130","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279670210172688.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"83ba4042250a4a3041de1445fa95f5a1","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安华讯得贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.78","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202301111882","balanceAmount":"269.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610452696479838208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安国际港务区港务大道、港务南路55号A32602987370513","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"18373773","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"31.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"dd74702917539(00001,<br/> 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2023-01-13 16:54:05,232 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301111882","invoiceDetails1":[{"_id":"6a21d849-ecee-4874-bf56-a4a08e797ec7","__ctxidx":0,"Pleaseselecttheinvoice":"1610452841198788608","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-15","Description":"卷纸","ACTClaimIncVAT":"262.48","TotalAmountinclVATC":"262.48","InvoiceNo":"18390297","Invoiceattachment":{"id":"e2faf60c-6bea-42b3-956c-21d0810f6ac2","name":"N45_9a200990-8bd1-11ed-8784-db066dd86225.jpg","fileSize":122575},"Purchaseapplicationamount":"1563.016","PurchaseApplicationCode1":"1612306580863717376","PurchaseApplicationCode2":null,"Appliedamount":"1563.016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610460729174401024&defkey=Office-Purchase-Request&instid=1610460729174401025","Link2":null,"Attachments":null,"InvoiceId":"1610452579215486976","Lineitemtext":"202212张景宜卷纸","ACTClaimExclVAT":232.28,"purchaserequisitionsAll":["O2302047"],"purchaserequisitions1":"O2302047","field_38":"1563.016","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"232.28","VATAmountB":"30.2","imageId":"1610452208069914624","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"},{"_id":"bd533fd8-4cfd-4947-b58f-ab156f65aab9","__ctxidx":1,"Pleaseselecttheinvoice":"1610452838464098304","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-14","Description":"牙刷","ACTClaimIncVAT":"269.83","TotalAmountinclVATC":"269.83","InvoiceNo":"18373773","Invoiceattachment":{"id":"33b5115a-d717-4a7f-a12d-9b592c322e8d","name":"N45_ab09df10-8bd1-11ed-a293-694cc11bf931.jpg","fileSize":116726},"Purchaseapplicationamount":"1563.016","PurchaseApplicationCode1":"1612306580863717376","PurchaseApplicationCode2":null,"Appliedamount":"1563.016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610460729174401024&defkey=Office-Purchase-Request&instid=1610460729174401025","Link2":null,"Attachments":null,"InvoiceId":"1610452696479838208","Lineitemtext":"202212张景宜牙刷","ACTClaimExclVAT":238.78,"purchaserequisitionsAll":["O2302047"],"purchaserequisitions1":"O2302047","field_38":"1563.016","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"238.78","VATAmountB":"31.05","imageId":"1610452210762657792","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"},{"_id":"bef6e34e-164f-48ed-885c-327df10008cd","__ctxidx":2,"Pleaseselecttheinvoice":"1610452838187278336","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-17","Description":"洗衣液","ACTClaimIncVAT":"964.89","TotalAmountinclVATC":"964.89","InvoiceNo":"18403866","Invoiceattachment":{"id":"4f1afa5d-6782-4fe6-a96a-72bc109d237f","name":"N45_a0121a00-8bd1-11ed-8784-db066dd86225.jpg","fileSize":119188},"Purchaseapplicationamount":"1563.016","PurchaseApplicationCode1":"1612306580863717376","PurchaseApplicationCode2":null,"Appliedamount":"1563.016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610460729174401024&defkey=Office-Purchase-Request&instid=1610460729174401025","Link2":null,"Attachments":null,"InvoiceId":"1610452619786989568","Lineitemtext":"202212张景宜洗衣液","ACTClaimExclVAT":853.88,"purchaserequisitionsAll":["O2302047"],"purchaserequisitions1":"O2302047","field_38":"1563.016","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"853.88","VATAmountB":"111.01","imageId":"1610452205477822464","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"},{"_id":"cc8a801f-fe4f-487e-a403-5a0a015ddcc3","__ctxidx":3,"Pleaseselecttheinvoice":"1613821543369678848","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-17","Description":"快递配送费（已经在PR申请中包含）","ACTClaimIncVAT":"65","TotalAmountinclVATC":"65","InvoiceNo":"18403867","Invoiceattachment":{"id":"0ad65eed-61bb-49c8-8d90-3ebfb385a3c8","name":"167359999697660203.jpeg","fileSize":247775},"Purchaseapplicationamount":"1563.016","PurchaseApplicationCode1":"1612306580863717376","PurchaseApplicationCode2":null,"Appliedamount":"1563.016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610460729174401024&defkey=Office-Purchase-Request&instid=1610460729174401025","Link2":null,"Attachments":null,"InvoiceId":"1613821489583226880","Lineitemtext":"202212张景宜快递配送费（已经在PR申请中包含）","ACTClaimExclVAT":61.32,"purchaserequisitionsAll":["O2302047"],"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"61.32","VATAmountB":"3.68","imageId":"1613821475289051136","userName":"西安应用材料","userCode":"134534","purchaserequisitions1":"O2302047","field_38":"1563.016"},{"Invoiceselection":"1613068407260585984","InvoiceNo":"83372116","VATAmountB":"0","Invoiceattachment":{"id":"0e1bb8f9-57f0-4574-84cc-70e96b8effec","name":"N45_15f84a60-9153-11ed-b393-0fc38f4c5d6c.jpg","fileSize":113236},"TotalAmountinclVATC":"276.5","AmountwithoutVATA":276.5,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1612991677826334720","imageId":"1612991227894968320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":276.5,"Date":"2023-01-11","TaxRate":"","InvoceType":"电子发票","_id":"1c9d25d9-bcfc-4771-94c8-86cd690cdf3f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-12-UM手机通讯费","Attachments":null,"Lineitemtext":"202301张景宜2022-12-UM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"},{"Invoiceselection":"1613068407021506560","InvoiceNo":"82948950","VATAmountB":"0","Invoiceattachment":{"id":"078960bb-d0ca-47cc-b5e6-b0a690400a1f","name":"N45_80f0bd80-9152-11ed-800e-e73f0fdef244.jpg","fileSize":116978},"TotalAmountinclVATC":"249.2","AmountwithoutVATA":249.2,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1612990633633390592","imageId":"1612990513969897472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.2,"Date":"2023-01-11","TaxRate":"","InvoceType":"电子发票","_id":"d84b8ecb-5552-44fd-a77c-2ed0202798b3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-11-UM手机通讯费","Attachments":null,"Lineitemtext":"202301张景宜2022-11-UM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":"37334060","invoicetype":"出租车票","Amount":"118.6","Invoiceattachment":{"id":"e11f13bb-bede-4ec6-ae91-fcecacd0fc58","name":"167342324612771040.jpg","fileSize":72521},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613080160246956034","imageId":"1613080152323923968","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-12-07","OriInvoiceAmount":"118.60","invoicedata":"","_id":"c3b7e54f-cbf1-4253-ab94-8215d33ae68d","__ctxidx":0,"Data":"2022-12-07","field_12":"202212张景宜2022-12-个人报销"},{"InvoiceNo":"33986912","invoicetype":"出租车票","Amount":"29.5","Invoiceattachment":{"id":"1a40b2ea-5b33-4b37-9c2c-8939e69fbca5","name":"167342324799533419.jpg","fileSize":76476},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613080167746375680","imageId":"1613080159546511360","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-12-17","OriInvoiceAmount":"29.50","invoicedata":"","_id":"5b12600c-f6ec-442b-9c41-ac5e58a14472","__ctxidx":1,"Data":"2022-12-17","field_12":"202212张景宜2022-12-个人报销"},{"InvoiceNo":"13810647","invoicetype":"出租车票","Amount":"31.8","Invoiceattachment":{"id":"068da9be-9c60-4ddf-8a2c-83981798f689","name":"167342324799533419.jpg","fileSize":67954},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613080169428299776","imageId":"1613080159693320192","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-12-17","OriInvoiceAmount":"31.80","invoicedata":"","_id":"24a46f36-3c43-48bb-9973-f28d7c7cb200","__ctxidx":2,"Data":"2022-12-17","field_12":"202212张景宜2022-12-个人报销"},{"InvoiceNo":"33003461","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"af84614b-bba0-43a7-a590-3a94ed08cc29","name":"167342324944541574.jpg","fileSize":60447},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613080167016562688","imageId":"1613080164034424832","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-12-04","OriInvoiceAmount":"22.50","invoicedata":"","_id":"d57bab41-0cca-41f6-bcf3-cf032f845908","__ctxidx":3,"Data":"2022-12-04","field_12":"202212张景宜2022-12-个人报销"},{"InvoiceNo":"43568815","invoicetype":"出租车票","Amount":"103.9","Invoiceattachment":{"id":"90398311-bac8-4179-904d-2b614d915569","name":"167342324944541574.jpg","fileSize":60999},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613080173324795904","imageId":"1613080164353187840","userName":"西安应用材料","userCode":"134534","dateofdeparture":"","OriInvoiceAmount":"103.90","invoicedata":"","_id":"fd816e33-0b8e-4b79-b647-66ec66b214de","__ctxidx":4,"Data":"","field_12":"张景宜2022-12-个人报销"},{"InvoiceNo":"03984093","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"64542c57-bdf3-45a3-93c3-b16ae0715ed0","name":"167342325092356648.jpg","fileSize":71780},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613080173186396160","imageId":"1613080169956777984","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-01-01","OriInvoiceAmount":"45.00","invoicedata":"","_id":"26102ce1-1b3c-4c25-9be8-1608e76f2a85","__ctxidx":5,"Data":"2022-01-01","field_12":"202201张景宜2022-12-个人报销"},{"InvoiceNo":"56683454","invoicetype":"出租车票","Amount":"41.2","Invoiceattachment":{"id":"076b87c2-1eef-402d-abb8-a317de5252ba","name":"167342324612771040.jpg","fileSize":75955},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613080154853089280","imageId":"1613080152202280960","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-12-06","OriInvoiceAmount":"41.20","invoicedata":"","_id":"d7dc3089-0fa0-4eb5-8b7c-b82af9dabe1a","__ctxidx":6,"Data":"2022-12-06","field_12":"202212张景宜2022-12-个人报销"},{"InvoiceNo":"40117420","invoicetype":"出租车票","Amount":"59.2","Invoiceattachment":{"id":"345185fb-ba4e-4759-a08b-eb29a648b363","name":"167342324799533419.jpg","fileSize":71485},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613080162729996288","imageId":"1613080159424880640","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-12-10","OriInvoiceAmount":"59.20","invoicedata":"","_id":"d79cda2b-8514-461b-b944-36156a7254d9","__ctxidx":7,"Data":"2022-12-10","field_12":"202212张景宜2022-12-个人报销"},{"InvoiceNo":"43575292","invoicetype":"出租车票","Amount":"51.7","Invoiceattachment":{"id":"3ba371cd-bf7f-456d-9cb8-f4d93a960aa1","name":"167342324944541574.jpg","fileSize":66357},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613080174797000704","imageId":"1613080164479021056","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-12-02","OriInvoiceAmount":"51.70","invoicedata":"","_id":"20d3fbc1-132c-4e40-a1a2-337f01fb05ac","__ctxidx":8,"Data":"2022-12-02","field_12":"202212张景宜2022-12-个人报销"},{"InvoiceNo":"34840494","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"6c53ea8c-52a0-401a-bf05-b4f61b0d1ff8","name":"167342475794829237.jpg","fileSize":105265},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613086487648153600","imageId":"1613086486415024128","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2082-10-04","OriInvoiceAmount":"60.00","invoicedata":"","_id":"d7aa37d4-8eaa-43a5-91e6-db766904426b","__ctxidx":9,"Data":"2082-10-04","field_12":"208210张景宜2022-12-个人报销"}]}
2023-01-13 16:54:06,296 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-13 16:54:08,174 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-13 16:54:08,174 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-13 16:54:08,174 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.67250000","amountWithoutTax":"314.69","itemSpec":"BT2610","quantity":"4.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"箱","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品*心相印卷纸【肖战同款】茶语 4层200g*27卷卫生纸巾（高克重 整箱销售）","currentDateEnd":"","currentDateStart":"","taxAmount":"40.91","amountWithTax":"355.60"},{"unitPrice":"","amountWithoutTax":"-82.41","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品*心相印卷纸【肖战同款】茶语 4层200g*27卷卫生纸巾（高克重 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","systemLabelId":"","quantityUnit":"支","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*DARLIE好来(原黑人)密护龈牙刷分享装*6支（新老包装随机发）","currentDateEnd":"","currentDateStart":"","taxAmount":"54.12","amountWithTax":"470.40"},{"unitPrice":"","amountWithoutTax":"-177.50","itemSpec":"","quantity":"","zeroTax":" 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