2023-01-20 09:50:47,398 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 09:50:47,413 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 09:50:47,413 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1669968459208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598589686731767808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2945.14","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"3328.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598589699369218048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24823450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"382.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.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":"3328.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*歌剧院","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*沙布蕾巴菲","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*经典香草拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"}],"invoiceMain":{"scanTime":"1669968825271","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598591222786560000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996882209395204.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3725.66","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"4210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598591234815819776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24822804","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"484.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996882209395204.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":"4210.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"408.85000000","amountWithoutTax":"408.85","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*其他焙烤食品","currentDateEnd":"","currentDateStart":"","taxAmount":"53.15","amountWithTax":"462.00"}],"invoiceMain":{"scanTime":"1669969242175","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598592971299622912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101080637543285","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996923891011548.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海布歌企业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"408.85","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"462.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598592983421165568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"光大银行闸北支行36560188000097325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市上海市浦东新区东育路500弄1-9号前滩太古里石区S-B1-33a号商铺 17721191092","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08995085","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221125","taxAmount":"53.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996923891011548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 64263355","chargeUpAmount":"","amountWithTax":"462.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212021473","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674179564257}
2023-01-20 09:51:05,181 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 09:51:05,181 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 09:51:05,181 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1669968459208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598589686731767808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2945.14","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"3328.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598589699369218048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24823450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"382.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.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":"3328.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*歌剧院","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*沙布蕾巴菲","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*经典香草拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"}],"invoiceMain":{"scanTime":"1669968825271","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598591222786560000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996882209395204.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3725.66","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"4210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598591234815819776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*其他焙烤食品","currentDateEnd":"","currentDateStart":"","taxAmount":"53.15","amountWithTax":"462.00"}],"invoiceMain":{"scanTime":"1669969242175","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598592971299622912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101080637543285","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996923891011548.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海布歌企业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"408.85","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"462.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598592983421165568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"光大银行闸北支行36560188000097325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市上海市浦东新区东育路500弄1-9号前滩太古里石区S-B1-33a号商铺 17721191092","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08995085","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221125","taxAmount":"53.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996923891011548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 64263355","chargeUpAmount":"","amountWithTax":"462.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212021473","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674179582001}
2023-01-20 09:51:06,342 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212021473 -> 审批成功
2023-01-20 09:51:07,972 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212021473 -> 修改成功
2023-01-20 09:56:08,422 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 09:56:08,422 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 09:56:08,422 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1669968459208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598589686731767808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2945.14","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"3328.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598589699369218048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24823450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"382.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996845595424635.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":"3328.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*歌剧院","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*沙布蕾巴菲","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*经典香草拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"}],"invoiceMain":{"scanTime":"1669968825271","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598591222786560000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996882209395204.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3725.66","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"4210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598591234815819776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*其他焙烤食品","currentDateEnd":"","currentDateStart":"","taxAmount":"53.15","amountWithTax":"462.00"}],"invoiceMain":{"scanTime":"1669969242175","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598592971299622912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101080637543285","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166996923891011548.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海布歌企业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"408.85","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212021473","balanceAmount":"462.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598592983421165568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"光大银行闸北支行36560188000097325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市上海市浦东新区东育路500弄1-9号前滩太古里石区S-B1-33a号商铺 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64263355","chargeUpAmount":"","amountWithTax":"462.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212021473","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674179582001}
2023-01-20 09:56:09,935 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212021473 -> 修改成功
2023-01-20 09:59:26,014 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5064","SODate":"[\"1610814586950000641\"]","GTIDate":"[\"1615995936212525056\",\"1615995978721792000\",\"1615996022980091904\"]"}
2023-01-20 09:59:26,447 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020044117","Posting_Date":"20221201"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100220031194714780","Posting_Date":"20221207"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100220031194714781","Posting_Date":"20221216"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100220031194714782","Posting_Date":"20221223"}]}
2023-01-20 09:59:26,887 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020044117","Mapping_Amount":"14870.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100220031194714780","Mapping_Amount":"1560.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100220031194714781","Mapping_Amount":"4120.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"03100220031194714782","Mapping_Amount":"9190.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 09:59:27,652 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:00:07,070 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1610814586517983232\",\"1610814586425712640\"]","GTIDate":"[\"1615992279236616192\"]"}
2023-01-20 10:00:07,443 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020044106","Posting_Date":"20221201"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020044107","Posting_Date":"20221201"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031194714724","Posting_Date":"20221231"}]}
2023-01-20 10:00:07,785 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020044106","Mapping_Amount":"11158.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020044107","Mapping_Amount":"912.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031194714724","Mapping_Amount":"12070.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:00:08,532 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:00:11,599 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1610814586555736064\"]","GTIDate":"[\"1607620883540353024\",\"1607620940230565888\",\"1607621035076358144\",\"1607621080886546432\",\"1607621131461468160\",\"1607621285694410752\",\"1607621330510548992\",\"1607621384193445888\",\"1607621423754125312\",\"1607621535830118400\"]"}
2023-01-20 10:00:12,050 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020044108","Posting_Date":"20221201"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496428","Posting_Date":"20221230"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496429","Posting_Date":"20221230"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496430","Posting_Date":"20221230"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496431","Posting_Date":"20221230"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496432","Posting_Date":"20221230"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496433","Posting_Date":"20221230"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496434","Posting_Date":"20221230"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496435","Posting_Date":"20221230"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496436","Posting_Date":"20221230"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496437","Posting_Date":"20221230"}]}
2023-01-20 10:00:12,175 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020044108","Mapping_Amount":"10137.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496428","Mapping_Amount":"820.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496429","Mapping_Amount":"373.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496430","Mapping_Amount":"339.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496431","Mapping_Amount":"2520.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496432","Mapping_Amount":"150.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496433","Mapping_Amount":"1928.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496434","Mapping_Amount":"130.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496435","Mapping_Amount":"237.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496436","Mapping_Amount":"1640.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"03100220031191496437","Mapping_Amount":"2000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:00:14,045 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:00:51,757 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1612732672745672704\",\"1612732672833757184\"]","GTIDate":"[\"1615992233103466496\"]"}
2023-01-20 10:00:52,145 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020044202","Posting_Date":"20221201"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020044204","Posting_Date":"20221201"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100220031194714723","Posting_Date":"20221230"}]}
2023-01-20 10:00:52,412 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020044202","Mapping_Amount":15448.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020044204","Mapping_Amount":"8500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100220031194714723","Mapping_Amount":23948.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:00:53,191 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:00:56,264 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1612732664713580544\"]","GTIDate":"[\"1615983078842048512\"]"}
2023-01-20 10:00:56,679 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020044200","Posting_Date":"20221201"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100220031194714701","Posting_Date":"20221230"}]}
2023-01-20 10:00:56,893 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020044200","Mapping_Amount":"510.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"03100220031194714701","Mapping_Amount":"510.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:00:57,642 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:05:10,939 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1610814586287296512\"]","GTIDate":"[\"1615990170948739072\"]"}
2023-01-20 10:05:11,377 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020044102","Posting_Date":"20221201"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714718","Posting_Date":"20221219"}]}
2023-01-20 10:05:11,615 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020044102","Mapping_Amount":"12842.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714718","Mapping_Amount":"12842.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:05:12,273 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:05:16,888 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1610814586295689216\",\"1610814586375376896\"]","GTIDate":"[\"1615989615190872064\",\"1615989681540567040\",\"1615989749551210496\",\"1615989867251769344\",\"1615989932234117120\",\"1615989997459738624\",\"1615990109082755072\"]"}
2023-01-20 10:05:17,299 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020044103","Posting_Date":"20221201"},{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020044104","Posting_Date":"20221201"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714711","Posting_Date":"20221219"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714712","Posting_Date":"20221219"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714713","Posting_Date":"20221219"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714714","Posting_Date":"20221219"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714715","Posting_Date":"20221219"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714716","Posting_Date":"20221219"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714717","Posting_Date":"20221219"}]}
2023-01-20 10:05:18,058 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020044103","Mapping_Amount":"4050.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020044104","Mapping_Amount":"8636.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714711","Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714712","Mapping_Amount":"1145.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714713","Mapping_Amount":"615.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714714","Mapping_Amount":"500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714715","Mapping_Amount":"550.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714716","Mapping_Amount":"8636.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100220031194714717","Mapping_Amount":"490.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:05:19,305 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:06:04,778 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1610814585574268929\"]","GTIDate":"[\"1615983982160908288\"]"}
2023-01-20 10:06:05,197 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020044088","Posting_Date":"20221201"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031194714708","Posting_Date":"20221201"}]}
2023-01-20 10:06:05,417 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020044088","Mapping_Amount":"16980.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031194714708","Mapping_Amount":"16980.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:06:06,859 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:06:14,186 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5214","SODate":"[\"1610814587474288640\",\"1610814587566559232\",\"1610814587612696576\"]","GTIDate":"[\"1615992322848985088\",\"1615992364825579520\",\"1615992415920590848\",\"1615992565560774656\",\"1615992608032301056\",\"1615992651875360768\",\"1615992697752657920\",\"1615992752786116608\",\"1615992847699025920\",\"1615995762157293568\"]"}
2023-01-20 10:06:14,669 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020044128","Posting_Date":"20221201"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020044129","Posting_Date":"20221201"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020044130","Posting_Date":"20221201"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714725","Posting_Date":"20221231"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714726","Posting_Date":"20221231"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714727","Posting_Date":"20221231"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714728","Posting_Date":"20221231"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714729","Posting_Date":"20221231"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714730","Posting_Date":"20221231"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714731","Posting_Date":"20221231"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714732","Posting_Date":"20221231"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714733","Posting_Date":"20221231"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714779","Posting_Date":"20221231"}]}
2023-01-20 10:06:15,622 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020044128","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020044129","Mapping_Amount":"122558.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020044130","Mapping_Amount":2328.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714725","Mapping_Amount":23096.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714726","Mapping_Amount":88635.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714727","Mapping_Amount":2163.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714728","Mapping_Amount":124.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714729","Mapping_Amount":233.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714730","Mapping_Amount":"1457.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714731","Mapping_Amount":"780.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714732","Mapping_Amount":"1080.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714733","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100220031194714779","Mapping_Amount":"7316.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:06:17,340 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:07:01,827 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5444","SODate":"[\"1610814589114261504\"]","GTIDate":"[\"1615993134694273024\",\"1615993177706860544\",\"1615993331969167360\",\"1615993375657041920\",\"1615993418451525632\",\"1615993461833211904\",\"1615993508234797056\",\"1615993662375469056\",\"1615993705958481920\",\"1615993747440148480\"]"}
2023-01-20 10:07:02,256 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020044171","Posting_Date":"20221201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714738","Posting_Date":"20221201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714739","Posting_Date":"20221201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714740","Posting_Date":"20221201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714741","Posting_Date":"20221201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714742","Posting_Date":"20221201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714743","Posting_Date":"20221201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714744","Posting_Date":"20221201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714745","Posting_Date":"20221201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714746","Posting_Date":"20221201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714747","Posting_Date":"20221201"}]}
2023-01-20 10:07:02,988 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020044171","Mapping_Amount":"332039.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714738","Mapping_Amount":105999.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714739","Mapping_Amount":105999.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714740","Mapping_Amount":105999.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714741","Mapping_Amount":11236.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714742","Mapping_Amount":"232.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714743","Mapping_Amount":"201.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714744","Mapping_Amount":"62.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714745","Mapping_Amount":"558.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714746","Mapping_Amount":"1000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"03100220031194714747","Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:07:04,245 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:07:10,974 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5445","SODate":"[\"1610814589248475136\"]","GTIDate":"[\"1615993045485625344\",\"1615993089328685056\"]"}
2023-01-20 10:07:11,392 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020044175","Posting_Date":"20221201"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031194714736","Posting_Date":"20221201"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031194714737","Posting_Date":"20221201"}]}
2023-01-20 10:07:11,698 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020044175","Mapping_Amount":"83607.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031194714736","Mapping_Amount":"83529.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"03100220031194714737","Mapping_Amount":"77.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:07:12,477 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:07:22,108 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1599588463855538176\"]","GTIDate":"[\"1615983669211303936\"]"}
2023-01-20 10:07:22,467 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020042885","Posting_Date":"20221101"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714706","Posting_Date":"20221130"}]}
2023-01-20 10:07:22,656 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020042885","Mapping_Amount":"14042.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714706","Mapping_Amount":"14042.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:07:23,331 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:07:24,922 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5446","SODate":"[\"1610814589374308352\"]","GTIDate":"[\"1615993849818910720\",\"1615993935617593344\",\"1615993978831507456\",\"1615994028655648768\",\"1615994180304904192\",\"1615994226115092480\",\"1615994265176645632\",\"1615994309485268992\",\"1615994380813602816\",\"1615994494567321600\",\"1615994536967540736\",\"1615994582417018880\"]"}
2023-01-20 10:07:25,430 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020044181","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714749","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714750","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714751","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714752","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714753","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714754","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714755","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714756","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714757","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714758","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714759","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714760","Posting_Date":"20221201"}]}
2023-01-20 10:07:26,244 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020044181","Mapping_Amount":"931537.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714749","Mapping_Amount":105999.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714750","Mapping_Amount":105999.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714751","Mapping_Amount":105999.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714752","Mapping_Amount":105999.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714753","Mapping_Amount":105999.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714754","Mapping_Amount":105999.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714755","Mapping_Amount":105999.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714756","Mapping_Amount":105999.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714757","Mapping_Amount":76431.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714758","Mapping_Amount":"186.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714759","Mapping_Amount":"5425.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031194714760","Mapping_Amount":"1500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:07:27,829 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:07:30,187 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5446","SODate":"[\"1610814589315588096\"]","GTIDate":"[]"}
2023-01-20 10:07:30,280 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1599588463884898304\"]","GTIDate":"[\"1615983462293708800\"]"}
2023-01-20 10:07:30,684 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020042886","Posting_Date":"20221101"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714704","Posting_Date":"20221130"}]}
2023-01-20 10:07:30,888 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020042886","Mapping_Amount":"1177.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714704","Mapping_Amount":"1177.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:07:30,966 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-01-20 10:07:31,688 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:07:35,428 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1599588464006537216\"]","GTIDate":"[\"1615983352340025344\"]"}
2023-01-20 10:07:35,816 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020042887","Posting_Date":"20221101"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714702","Posting_Date":"20221130"}]}
2023-01-20 10:07:36,020 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020042887","Mapping_Amount":"4200.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714702","Mapping_Amount":"4200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:07:36,641 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:07:39,161 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5447","SODate":"[\"1610814589571440640\",\"1610814589634351104\",\"1610814589680488448\"]","GTIDate":"[\"1615993792856072192\"]"}
2023-01-20 10:07:39,536 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020044190","Posting_Date":"20221201"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020044192","Posting_Date":"20221201"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020044194","Posting_Date":"20221201"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031194714748","Posting_Date":"20221201"}]}
2023-01-20 10:07:39,878 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020044190","Mapping_Amount":"945.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020044192","Mapping_Amount":"31108.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020044194","Mapping_Amount":"1581.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031194714748","Mapping_Amount":"33635.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:07:41,051 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:07:41,333 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1610814585901424641\"]","GTIDate":"[\"1615983725092020224\"]"}
2023-01-20 10:07:41,703 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020044095","Posting_Date":"20221201"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714707","Posting_Date":"20221231"}]}
2023-01-20 10:07:41,903 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020044095","Mapping_Amount":"5026.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714707","Mapping_Amount":"5026.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:07:42,688 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:07:46,171 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1610814586048221184\"]","GTIDate":"[\"1615983522259673088\"]"}
2023-01-20 10:07:46,525 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020044097","Posting_Date":"20221201"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714705","Posting_Date":"20221231"}]}
2023-01-20 10:07:46,735 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020044097","Mapping_Amount":"3353.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714705","Mapping_Amount":"3353.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:07:47,549 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:07:50,181 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1610814585972727808\"]","GTIDate":"[\"1615983407654506496\"]"}
2023-01-20 10:07:50,541 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020044096","Posting_Date":"20221201"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714703","Posting_Date":"20221231"}]}
2023-01-20 10:07:50,730 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020044096","Mapping_Amount":"2075.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"03100220031194714703","Mapping_Amount":"2075.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:07:51,411 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:07:53,745 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5449","SODate":"[\"1610814589768572928\",\"1610814589776957440\"]","GTIDate":"[\"1615990235696209920\",\"1615990291908268032\"]"}
2023-01-20 10:07:54,159 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020044201","Posting_Date":"20221201"},{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020044198","Posting_Date":"20221201"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031194714719","Posting_Date":"20221231"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031194714720","Posting_Date":"20221231"}]}
2023-01-20 10:07:54,426 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020044198","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020044201","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031194714719","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031194714720","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:07:55,430 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:11:00,711 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1610822658560888832\"]"}
2023-01-20 10:11:01,581 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044401","So_Item":"000050","Document_Type":"ZCR2","Amount":"3050.0","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044402","So_Item":"000010","Document_Type":"ZDR2","Amount":"569.0","Description":"202212 Credit DELI"}]
2023-01-20 10:11:01,581 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044401","So_Item":"000050","Document_Type":"ZCR2","Amount":"3050.0","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044402","So_Item":"000010","Document_Type":"ZDR2","Amount":"569.0","Description":"202212 Credit DELI"}]}
2023-01-20 10:11:04,669 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044401","Source_So_Item":"000050","Target_So":"0026001957","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044402","Source_So_Item":"000010","Target_So":"0025001889","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-20 10:11:04,794 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044401","Source_So_Item":"000050","Target_So":"0026001957","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044402","Source_So_Item":"000010","Target_So":"0025001889","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-20 10:11:05,835 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-20 10:13:34,271 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5563","SODate":"[\"1612326308512796672\",\"1612326308554739712\"]","GTIDate":"[\"1613412699535577088\",\"1613412789029441536\",\"1613412874047987712\"]"}
2023-01-20 10:13:34,665 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020044262","Posting_Date":"20221201"},{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020044263","Posting_Date":"20221201"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851664","Posting_Date":"20230101"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851665","Posting_Date":"20221201"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851666","Posting_Date":"20221212"}]}
2023-01-20 10:13:35,120 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020044262","Mapping_Amount":151944.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"SO","Document_NO":"0020044263","Mapping_Amount":105975.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851664","Mapping_Amount":57920.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851665","Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5563","Document_Type":"GTI","Document_NO":"04400150711113851666","Mapping_Amount":"100000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 10:13:36,130 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 10:49:00,028 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301201981","invoiceDetails1":[{"InvoiceNo":"Z84H086055","invoicetype":"火车票","Amount":"158","Invoiceattachment":{"id":"d307c2ab-de46-4569-b67b-b9d8aad060f4","name":"16741817148453979.jpg","fileSize":172743},"AmountexclVAT":"","invoiceVATamount":"13.05","InvoiceId":"1616261387447697408","imageId":"1616261386965360640","userName":"袁成振","userCode":"10003346","dateofdeparture":"2022-12-27","OriInvoiceAmount":"158.00","invoicedate":"","_id":"5c8bfd95-bb54-4301-b3d3-353e17ee2571","__ctxidx":0,"Data":"2022-12-27","field_11":"202212邢坤明厨师南京支援"},{"InvoiceNo":"Z130B051598","invoicetype":"火车票","Amount":"152","Invoiceattachment":{"id":"3090d353-8294-4b9e-a148-f4a5a0ab9e34","name":"16741817148453979.jpg","fileSize":198826},"AmountexclVAT":"","invoiceVATamount":"12.55","InvoiceId":"1616261388529827840","imageId":"1616261387091193856","userName":"袁成振","userCode":"10003346","dateofdeparture":"2022-12-30","OriInvoiceAmount":"152.00","invoicedate":"","_id":"f30e99d3-d143-4ee9-a7ed-8fe4b881697e","__ctxidx":1,"Data":"2022-12-30","field_11":"202212邢坤明厨师南京支援"}]}
2023-01-20 10:49:01,889 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-20 10:49:03,765 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 10:49:03,765 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 10:49:03,765 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1674181718080","trains":"G7589","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z84H086055","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"167418171481358320","settlementNo":"","chargeUpStatus":"0","imageId":"1616261386965360640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203231984****3217","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车06B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/16741817148453979.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"石海珠","checkerName":"","taxAmount":"13.05","startDate":"1672070400000","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/2023/01/20/16741817148453979.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_856,w_1083,h_710/rotate,0","startTime":"06:53","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202301201981","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1616261387447697408","amountWithTax":"158.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1674181718340","trains":"G110","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z130B051598","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167418171481358320","settlementNo":"","chargeUpStatus":"0","imageId":"1616261387091193856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203231984****3217","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车17B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/16741817148453979.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"石海珠","checkerName":"","taxAmount":"12.55","startDate":"1672329600000","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/2023/01/20/16741817148453979.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_150,w_1123,h_710/rotate,0","startTime":"09:16","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202301201981","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1616261388529827840","amountWithTax":"152.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301201981","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674183059393}
2023-01-20 10:55:43,330 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212231702", "Result": "Approve","invoiceDetails1":[{"_id":"314cc584-bda2-4941-bb8d-619171adcef4","__ctxidx":0,"Pleaseselecttheinvoice":"1603260430735380480","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-12-06","Description":"2022年11月份茶歇","ACTClaimIncVAT":"6900","TotalAmountinclVATC":"6900","InvoiceNo":"40973811","Invoiceattachment":{"id":"23fee146-ba96-45dd-9177-14fd120ed005","name":"167108151009454288.jpeg","fileSize":329410},"Purchaseapplicationamount":"6900","PurchaseApplicationCode1":"1602885171154526208","PurchaseApplicationCode2":null,"Appliedamount":"6900","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1602878566111387648&defkey=SpecialPurchaseRequestFood&instid=1602878566111387649","Link2":null,"Attachments":null,"InvoiceId":"1603258188243668992","Lineitemtext":"202212胡家嘉2022年11月份茶歇","ACTClaimExclVAT":6900,"purchaserequisitionsAll":["SPE202212141047"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"6900","VATAmountB":"0","imageId":"1603258175161638912","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202212141047","field_38":"6900"}]}
2023-01-20 10:55:44,192 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-20 10:55:44,644 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 10:55:44,644 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 10:55:44,644 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6900.00000000","amountWithoutTax":"6900.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6900.00"}],"invoiceMain":{"scanTime":"1671081513718","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603258175161638912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108151009454288.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6900.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202212231702","balanceAmount":"6900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603258188243668992","isChange":"1","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40973811","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":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部<br/>    *依法享受政策规定增值税减免税优惠*","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108151009454288.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":"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":"6900.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212231702","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674183461615}
2023-01-20 10:55:45,954 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212231702 -> 修改成功
2023-01-20 10:57:03,906 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301061843", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610882160832290816","InvoiceNo":"81383947","VATAmountB":"0","Invoiceattachment":{"id":"78b83464-06a4-4249-bd03-d81cdfb1b8b8","name":"167289911787933804.jpg","fileSize":217165},"TotalAmountinclVATC":"215.3","AmountwithoutVATA":215.3,"userCode":"101822","userName":"吴益青","InvoiceId":"1610881783891496960","imageId":"1610881773481238528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":215.3,"Date":"2022-08-31","TaxRate":"","InvoceType":"电子发票","_id":"d3c3991a-706c-4c6a-957f-edfb3d3cbe1d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份通讯费","Attachments":null,"Lineitemtext":"202208Wu Yiqing 吴益青8月份通讯费","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":"1610882160672903168","InvoiceNo":"78048002","VATAmountB":"0","Invoiceattachment":{"id":"73637ed1-fb01-401a-be7d-eacdaf839c03","name":"167289911837824247.jpg","fileSize":214619},"TotalAmountinclVATC":"216","AmountwithoutVATA":216,"userCode":"101822","userName":"吴益青","InvoiceId":"1610881788056444928","imageId":"1610881775515475968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":216,"Date":"2022-09-30","TaxRate":"","InvoceType":"电子发票","_id":"effe2a00-ba7c-465f-98e6-6ee1d0de55fa","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份通讯费","Attachments":null,"Lineitemtext":"202209Wu Yiqing 吴益青9月份通讯费","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":"1610882161507569664","InvoiceNo":"81232812","VATAmountB":"0","Invoiceattachment":{"id":"24c71e9e-5c48-42fd-a9c8-7147d0694cf5","name":"167289911897380121.jpg","fileSize":212963},"TotalAmountinclVATC":"214","AmountwithoutVATA":214,"userCode":"101822","userName":"吴益青","InvoiceId":"1610881790929539072","imageId":"1610881778107547648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214,"Date":"2022-11-30","TaxRate":"","InvoceType":"电子发票","_id":"903a65d2-6246-4d00-9b62-5474a19711e3","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份通讯费","Attachments":null,"Lineitemtext":"202211Wu Yiqing 吴益青10月份通讯费","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":"1610882167778058240","InvoiceNo":"79955726","VATAmountB":"0","Invoiceattachment":{"id":"0e272df0-7570-4202-b0b5-e17bd9146923","name":"167289911951656398.jpg","fileSize":212405},"TotalAmountinclVATC":"61.9","AmountwithoutVATA":61.9,"userCode":"101822","userName":"吴益青","InvoiceId":"1610881794884775936","imageId":"1610881780494106624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":61.9,"Date":"2022-12-31","TaxRate":"","InvoceType":"电子发票","_id":"3d9fea7f-26fb-4918-b823-a9becfdb8a90","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11通讯费","Attachments":null,"Lineitemtext":"202212Wu Yiqing 吴益青11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":"17065745","Invoicetype":"","Amount":"95","Invoiceattachment":{"id":"a43952d1-ccdb-4785-968c-d9cc110ce9a2","name":"167290078603975826.jpg","fileSize":33704},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1610888786353328130","imageId":"1610888785325723648","userName":"吴益青","userCode":"101822","dateofdeparture":"2022-09-22","OriInvoiceAmount":"95.00","Invoicedata":"","_id":"e4557c63-e059-48fb-ba7c-6ab018517d0d","__ctxidx":16,"Data":"2022-09-22","field_11":"202209Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"55513179","Invoicetype":"","Amount":"34","Invoiceattachment":{"id":"7c0c4eda-32d7-4529-821c-be797947c6f8","name":"167290078543810247.jpg","fileSize":224677},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1610888780208676864","imageId":"1610888768036810752","userName":"吴益青","userCode":"101822","dateofdeparture":"2022-11-09","OriInvoiceAmount":"34.00","Invoicedata":"","_id":"c3d8403f-cb36-4369-8b51-8ecd4d9bc397","__ctxidx":17,"Data":"2022-11-09","field_11":"202211Wu Yiqing 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2023-01-20 10:57:04,756 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-20 10:57:20,210 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 10:57:20,210 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 10:57:20,210 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30099728","amountWithoutTax":"322.12","itemSpec":"95#汽油","quantity":"44.12000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"380.00"}],"invoiceMain":{"scanTime":"1672900845253","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610889015253270528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"913201137245634582","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290081549195926.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京联正商贸实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"380.0","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202301061843","balanceAmount":"380.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610889017434312704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_d04bbfd0-8cc3-11ed-82ac-357dbae924dc","reserved1":"","invoiceNo":"00642979","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":"","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"0.0","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/2023/01/05/167290081549195926.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_17,y_150,w_603,h_1350/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"380.00","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672974993309","signForStatus":"0","scanTime":"1672975020624","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167297499552398811","chargeUpStatus":"0","imageId":"1611200030440431616","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297499613761672.pdf?response-content-type=application/pdf","imageFileMd5":"767670c990b96014d5e73a5a4519f8e3","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297499613761672.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/06/c8f30424f39743349cee0537aa07c473/167297499613761672/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1611200027693158400,"systemOrig":"5","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202301061843","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611200132403957760","scanUserName":"吴益青","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"87.68932039","amountWithoutTax":"87.69","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":"2.63","amountWithTax":"90.32"}],"invoiceMain":{"scanTime":"1672975055395","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611200027693158400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034001700111","xmlUrl":"","sellerTaxNo":"91340207MA8LL9GK5R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297499556262460.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"abf402caf10074421663ad5a8c2d001f","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州携华网络科技有限公司芜湖分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.69","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202301061843","balanceAmount":"90.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611200278130860032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73857583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"2.63","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297499556262460.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230106/11/N45_9380f8b0-8d70-11ed-8513-ab291b7c393a.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":"90.32","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"50","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"50","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061843","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674183556041}
2023-01-20 10:57:21,605 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301061843 -> 修改成功
2023-01-20 10:58:16,889 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212201672", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1605091472895119360","InvoiceNo":"37341885","VATAmountB":"0","Invoiceattachment":{"id":"9bd3e54f-f044-43ec-867b-6cd4f2e35aec","name":"167151834639811891.jpeg","fileSize":154831},"TotalAmountinclVATC":"328.1","AmountwithoutVATA":328.1,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1605090412769320960","imageId":"1605090398936506368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-07","TaxRate":"","InvoceType":"电子发票","_id":"e31e0922-4460-4ee3-80d8-ae20924afadf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202212袁莉莉电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"90577893","invoicetype":"电子发票","Amount":"346.27","Invoiceattachment":{"id":"c64302f9-94e7-4eb6-aa82-5a417bce8e71","name":"167151853586230926.jpeg","fileSize":181726},"AmountexclVAT":"306.43","invoiceVATamount":"0","InvoiceId":"1605091206075789312","imageId":"1605091193383825408","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"346.27","invoicedata":"2022-12-17","_id":"897bdcf0-e02a-4725-af6e-3878f01af796","__ctxidx":0,"Data":"2022-12-17","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"90985811","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"b2393818-0f1a-4d36-8bd1-c5834eecd2a5","name":"167151853449775783.jpeg","fileSize":173954},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1605091204813291520","imageId":"1605091187553734656","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-12-17","_id":"066cdffb-e9cc-4287-a674-98a87d37a011","__ctxidx":1,"Data":"2022-12-17","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"90749897","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"d89327ed-43d7-4457-b35c-6eb5eb6d1ea9","name":"167151853513738075.jpeg","fileSize":171434},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1605091204624551936","imageId":"1605091190414249984","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-17","_id":"5562a566-8f71-41e1-81c5-b101dc1d47e3","__ctxidx":2,"Data":"2022-12-17","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"88804863","invoicetype":"电子发票","Amount":"338.61","Invoiceattachment":{"id":"6cc0e9e4-81f6-49e4-b659-11a8495287b5","name":"167151853358724088.jpeg","fileSize":175396},"AmountexclVAT":"299.65","invoiceVATamount":"0","InvoiceId":"1605091197410357248","imageId":"1605091184722579456","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"338.61","invoicedata":"2022-12-14","_id":"84ed9794-70b9-45ad-8991-592372da23c4","__ctxidx":3,"Data":"2022-12-14","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"88971000","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"6df7c4e0-8a44-426e-8208-2c5c126cd5c0","name":"167151853291958120.jpeg","fileSize":174205},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1605091194986049536","imageId":"1605091181010616320","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2022-12-13","_id":"cf36ee8e-941e-4e0f-a0be-95efdc7d2f8d","__ctxidx":4,"Data":"2022-12-13","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"89131444","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"7ad035c8-26a2-4644-976d-442a4193b963","name":"167151853221124751.jpeg","fileSize":177840},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1605091190556864512","imageId":"1605091177927806976","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-09","_id":"eb31855a-81b8-4acd-a0f0-b7739c81d79a","__ctxidx":5,"Data":"2022-12-09","field_13":"202212袁莉莉手机费和油费"},{"InvoiceNo":"28449208","invoicetype":"电子发票","Amount":"237.5","Invoiceattachment":{"id":"8184b7cc-a3f7-4161-bf4b-d11716ebdbc8","name":"167151853154939182.jpeg","fileSize":165067},"AmountexclVAT":"210.18","invoiceVATamount":"0","InvoiceId":"1605091186903625728","imageId":"1605091175113437184","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"237.50","invoicedata":"2022-11-30","_id":"95b96197-9586-4cee-9269-a887ebba1ef6","__ctxidx":6,"Data":"2022-11-30","field_13":"202211袁莉莉手机费和油费"},{"InvoiceNo":"14924544","invoicetype":"普票","Amount":"297","Invoiceattachment":{"id":"2f83c77c-897d-480a-8fab-91011cb80d57","name":"167151853071351178.jpeg","fileSize":166946},"AmountexclVAT":"262.83","invoiceVATamount":"0","InvoiceId":"1605091183397179392","imageId":"1605091172202582016","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2022-11-29","_id":"91cb145f-2bce-4607-b0ef-e9f4676f196c","__ctxidx":7,"Data":"2022-11-29","field_13":"202211袁莉莉手机费和油费"},{"InvoiceNo":"85990291","invoicetype":"电子发票","Amount":"382.54","Invoiceattachment":{"id":"3ff34682-77f7-435a-9c55-fb3a7ce28725","name":"167151852995025711.jpeg","fileSize":189670},"AmountexclVAT":"338.53","invoiceVATamount":"0","InvoiceId":"1605091182365376512","imageId":"1605091168738091008","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"382.54","invoicedata":"2022-11-21","_id":"ffeed734-8a80-4c17-9e18-d1a7ce56cd92","__ctxidx":8,"Data":"2022-11-21","field_13":"202211袁莉莉手机费和油费"}]}
2023-01-20 10:58:17,453 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-20 10:58:21,069 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 10:58:21,069 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 10:58:21,069 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"328.1","amountWithoutTax":"328.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"328.10"}],"invoiceMain":{"scanTime":"1671518350068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605090398936506368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151834639811891.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上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"328.10","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202212201672","balanceAmount":"328.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605090412769320960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-01-20 10:58:23,515 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212201672 -> 修改成功
2023-01-20 11:03:23,930 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 11:03:23,930 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 11:03:23,930 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-20 11:03:25,586 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212201672 -> 修改成功
2023-01-20 11:08:15,227 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211171321","invoiceDetails1":[{"Invoiceselection":"1593169864706236416","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"63471caf-3b9d-4fda-8692-fbc825c43488","name":"1.jpg","fileSize":61759},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004012","userName":"柳玉","InvoiceId":"1593169779806445568","imageId":"1593169702794825728","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":205,"Date":"2022-10-08","InvoceType":"","_id":"087db3c8-4faf-442f-982a-a9db2db86401","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Yu Liu 's reimbursement of health certificate","Attachments":null,"Lineitemtext":"202210柳玉Yu Liu 's reimbursement of health certificate","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-01-20 11:08:15,810 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-20 11:08:16,456 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 11:08:16,456 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 11:08:16,456 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1668676454059","signForStatus":"0","scanTime":"1668676249595","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166867623107668116","chargeUpStatus":"0","imageId":"1593169702794825728","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867623111296420.pdf?response-content-type=application/pdf","imageFileMd5":"f1fd7728f5d8c182e6bb0b5d8c199f49","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867623111296420.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/11/17/4075c86abbe5490bb9cc68756c88e9bb/166867623111296420/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202211171321","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1593169779806445568","scanUserName":"王颖辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004012","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211171321","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674184213322}
2023-01-20 11:14:33,593 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140562", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569916935635476480","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"86aa2766-8964-42c9-8b39-c0f64d2ca0cc","name":"166313186416712451.jpeg","fileSize":212561},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001313","userName":"张英","InvoiceId":"1569916917760655360","imageId":"1569914945523421184","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":110,"Date":"2022-09-14","InvoceType":"","_id":"85a80e58-a7d4-4839-af43-64f1f62c8302","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"2022年1月","Attachments":{"id":"ec64292b-624b-4e58-abd4-97d80d979d4c","name":"诺华（中国）生物医学研究有限公司发票87417666(1).pdf","fileSize":68317},"Lineitemtext":"202209张英2022年1月","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications","field_32":"No"},{"Invoiceselection":"1569916749383213056","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"66601d8b-fe0d-4f81-9d23-bf1b639a6322","name":"166313189343735189.jpeg","fileSize":201907},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001313","userName":"张英","InvoiceId":"1569916733702017024","imageId":"1569915065438568448","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":110,"Date":"2022-09-14","InvoceType":"","_id":"f6eaac40-ed4d-4003-9369-54b753e0cf43","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"2022年2月","Attachments":null,"Lineitemtext":"202209张英2022年2月","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications","field_32":"No"},{"Invoiceselection":"1569916667262935040","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"220e2ab6-bfa2-4bf5-8de2-e7e860419cac","name":"166313189413517505.jpeg","fileSize":196564},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001313","userName":"张英","InvoiceId":"1569916648373096448","imageId":"1569915068219392000","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":110,"Date":"2022-09-14","InvoceType":"","_id":"89b2bb29-b10f-4878-b160-783a8163c0d6","__ctxidx":2,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"2022年3月","Attachments":null,"Lineitemtext":"202209张英2022年3月","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications","field_32":"No"},{"Invoiceselection":"1569916471770619904","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d09fa963-c9ae-4099-af17-fe197261de54","name":"166313193612919371.jpeg","fileSize":214162},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001313","userName":"张英","InvoiceId":"1569916456563376128","imageId":"1569915247521697792","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":110,"Date":"2022-09-14","InvoceType":"","_id":"0382a040-5be4-418a-9a92-b4e56487be74","__ctxidx":3,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"2022年4月","Attachments":null,"Lineitemtext":"202209张英2022年4月","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone 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fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-01-20 11:14:34,342 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-20 11:14:35,030 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 11:14:35,030 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 11:14:35,030 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-20 11:14:36,327 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209140562 -> 修改成功
2023-01-20 13:08:24,123 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181951", "Result": "Reject","invoiceDetails1":[{"_id":"05dc9415-d110-4019-9121-fe98308eeb24","__ctxidx":0,"Pleaseselecttheinvoice":"1605123396116160512","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-20","Description":"圣诞节日杯","ACTClaimIncVAT":"212","TotalAmountinclVATC":"212","InvoiceNo":"41203275","Invoiceattachment":{"id":"054311ca-1de9-4ea6-bcd1-405dd95987a1","name":"167152617207970477.jpg","fileSize":107953},"Purchaseapplicationamount":"1415.3185","PurchaseApplicationCode1":"1615271520675303424","PurchaseApplicationCode2":null,"Appliedamount":"1415.3185","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1605093410013192192&defkey=Office-Purchase-Request&instid=1612637654907097088","Link2":null,"Attachments":null,"InvoiceId":"1605123339909595136","Lineitemtext":"202212万静娣圣诞节日杯","ACTClaimExclVAT":212,"purchaserequisitionsAll":["O2201932"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"212","VATAmountB":"0","imageId":"1605123222800445440","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related 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service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"}]}
2023-01-20 13:08:25,306 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-20 13:08:26,954 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 13:08:26,954 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 13:08:26,954 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-20 13:10:43,986 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301181951","invoiceDetails1":[{"_id":"05dc9415-d110-4019-9121-fe98308eeb24","__ctxidx":0,"Pleaseselecttheinvoice":"1605123396116160512","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-20","Description":"圣诞节日杯","ACTClaimIncVAT":"212","TotalAmountinclVATC":"212","InvoiceNo":"41203275","Invoiceattachment":{"id":"678acb8e-529e-46a8-8445-01973657302f","name":"167152617207970477.jpg","fileSize":107953},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1605123339909595136","Lineitemtext":"202212万静娣圣诞节日杯","ACTClaimExclVAT":212,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"212","VATAmountB":"0","imageId":"1605123222800445440","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"6e6d12b4-003c-4aef-9632-4656b87dd693","__ctxidx":1,"Pleaseselecttheinvoice":"1603573467061166080","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"17.63","TotalAmountinclVATC":"17.63","InvoiceNo":"45682109","Invoiceattachment":{"id":"a0c54304-e5a8-4d6f-8393-f2accb21baeb","name":"167115631050462710.jpg","fileSize":89764},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571926565916672","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.63,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.6","VATAmountB":"0","imageId":"1603571911026024448","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"84939be2-24fd-40f5-bd3a-6b654d5a9b91","__ctxidx":2,"Pleaseselecttheinvoice":"1603573466293604352","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"19.23","TotalAmountinclVATC":"19.23","InvoiceNo":"45682110","Invoiceattachment":{"id":"920f9bfe-d95b-4a4d-a418-9e4532fd96ce","name":"167115626098666475.jpg","fileSize":64720},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571720751415296","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":19.23,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"17.02","VATAmountB":"0","imageId":"1603571718582968320","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"8e793b5a-b736-4c26-bd44-6d671fbf125b","__ctxidx":3,"Pleaseselecttheinvoice":"1603572196736503808","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-08","Description":"圣诞装饰品","ACTClaimIncVAT":"316","TotalAmountinclVATC":"316","InvoiceNo":"54001331","Invoiceattachment":{"id":"b2dff5ca-df70-4442-b7a1-5887fb271373","name":"167115611614475170.jpg","fileSize":56505},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571111360991232","Lineitemtext":"202212万静娣圣诞装饰品","ACTClaimExclVAT":316,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"浙江通用（电子）发票","AmountwithoutVATA":"316","VATAmountB":"0","imageId":"1603571110752813056","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"81c896ed-11d0-4a83-a7b6-b0f92e549587","__ctxidx":4,"Pleaseselecttheinvoice":"1603572196119945216","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"17.64","TotalAmountinclVATC":"17.64","InvoiceNo":"45682107","Invoiceattachment":{"id":"e0026aac-9d71-440c-ab42-20b5799f8c77","name":"167115621511926036.jpg","fileSize":48251},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571528593580032","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.64,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.61","VATAmountB":"0","imageId":"1603571525573677056","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"ad07ee27-6166-43c7-b50c-e3c89a6454d3","__ctxidx":5,"Pleaseselecttheinvoice":"1603572195335610368","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"17.64","TotalAmountinclVATC":"17.64","InvoiceNo":"45682108","Invoiceattachment":{"id":"7d5f322f-78e3-41a1-90ea-854aed92d9e7","name":"167115621511926036.jpg","fileSize":59522},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571526097960960","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.64,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.61","VATAmountB":"0","imageId":"1603571525447856128","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"47d006e1-e909-4dbf-b112-c1a02459c463","__ctxidx":6,"Pleaseselecttheinvoice":"1603572195272691712","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"17.64","TotalAmountinclVATC":"17.64","InvoiceNo":"45682106","Invoiceattachment":{"id":"fa506013-4bd9-4c60-8efb-5e8f55fd389e","name":"167115626098666475.jpg","fileSize":50382},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571718843011072","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.64,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.61","VATAmountB":"0","imageId":"1603571718410997760","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"60d7eb96-86ac-4b5b-a330-8a0ee247501a","__ctxidx":7,"Pleaseselecttheinvoice":"1603572193171349504","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"176.4","TotalAmountinclVATC":"176.4","InvoiceNo":"13516143","Invoiceattachment":{"id":"a6716645-6d4f-42aa-a553-7ae121cf73ce","name":"167115611614475170.jpg","fileSize":60786},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571113600745472","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":176.4,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"176.4","VATAmountB":"0","imageId":"1603571110861864960","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"edb00f8d-e513-4077-bde8-89c597088d48","__ctxidx":8,"Pleaseselecttheinvoice":"1603572193028739072","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-15","Description":"圣诞装饰灯","ACTClaimIncVAT":"424","TotalAmountinclVATC":"424","InvoiceNo":"37511356","Invoiceattachment":{"id":"4f0f5174-93d5-4673-bd19-00fd17e268bb","name":"167115605279769791.jpg","fileSize":48393},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603570848860479488","Lineitemtext":"202212万静娣圣诞装饰灯","ACTClaimExclVAT":424,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"424","VATAmountB":"0","imageId":"1603570846377443328","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"_id":"3c2ccd3b-2cf9-47de-a9c1-3bc3fe205ad9","__ctxidx":9,"Pleaseselecttheinvoice":"1603572193024544768","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-09","Description":"圣诞装饰品","ACTClaimIncVAT":"197.14","TotalAmountinclVATC":"197.14","InvoiceNo":"63262326","Invoiceattachment":{"id":"adccd2f4-7993-4a26-99f5-2f8b721c17a9","name":"167115605279769791.jpg","fileSize":48157},"Purchaseapplicationamount":"1415.3185","PurchaseApplicationCode1":"1615271520675303424","PurchaseApplicationCode2":null,"Appliedamount":"1415.3185","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1605093410013192192&defkey=Office-Purchase-Request&instid=1612637654907097088","Link2":null,"Attachments":null,"InvoiceId":"1603570846771707904","Lineitemtext":"202212万静娣圣诞装饰品","ACTClaimExclVAT":197.14,"purchaserequisitionsAll":["O2201932"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"197.14","VATAmountB":"0","imageId":"1603570846243237888","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201932","field_38":"1415.3185"}]}
2023-01-20 13:10:44,878 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-20 13:10:45,832 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 13:10:45,832 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 13:10:45,832 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201932","field_38":"1415.3185"}]}
2023-01-20 13:28:51,179 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-20 13:28:52,425 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 13:28:52,425 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 13:28:52,425 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-20 13:29:44,258 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301181951","invoiceDetails1":[{"_id":"05dc9415-d110-4019-9121-fe98308eeb24","__ctxidx":0,"Pleaseselecttheinvoice":"1605123396116160512","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-20","Description":"圣诞节日杯","ACTClaimIncVAT":"212","TotalAmountinclVATC":"212","InvoiceNo":"41203275","Invoiceattachment":{"id":"678acb8e-529e-46a8-8445-01973657302f","name":"167152617207970477.jpg","fileSize":107953},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1605123339909595136","Lineitemtext":"202212万静娣圣诞节日杯","ACTClaimExclVAT":212,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"212","VATAmountB":"0","imageId":"1605123222800445440","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"6e6d12b4-003c-4aef-9632-4656b87dd693","__ctxidx":1,"Pleaseselecttheinvoice":"1603573467061166080","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"17.63","TotalAmountinclVATC":"17.63","InvoiceNo":"45682109","Invoiceattachment":{"id":"a0c54304-e5a8-4d6f-8393-f2accb21baeb","name":"167115631050462710.jpg","fileSize":89764},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571926565916672","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.63,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.6","VATAmountB":"0","imageId":"1603571911026024448","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"84939be2-24fd-40f5-bd3a-6b654d5a9b91","__ctxidx":2,"Pleaseselecttheinvoice":"1603573466293604352","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"19.23","TotalAmountinclVATC":"19.23","InvoiceNo":"45682110","Invoiceattachment":{"id":"920f9bfe-d95b-4a4d-a418-9e4532fd96ce","name":"167115626098666475.jpg","fileSize":64720},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571720751415296","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":19.23,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"17.02","VATAmountB":"0","imageId":"1603571718582968320","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"8e793b5a-b736-4c26-bd44-6d671fbf125b","__ctxidx":3,"Pleaseselecttheinvoice":"1603572196736503808","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-08","Description":"圣诞装饰品","ACTClaimIncVAT":"316","TotalAmountinclVATC":"316","InvoiceNo":"54001331","Invoiceattachment":{"id":"b2dff5ca-df70-4442-b7a1-5887fb271373","name":"167115611614475170.jpg","fileSize":56505},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571111360991232","Lineitemtext":"202212万静娣圣诞装饰品","ACTClaimExclVAT":316,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"浙江通用（电子）发票","AmountwithoutVATA":"316","VATAmountB":"0","imageId":"1603571110752813056","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"81c896ed-11d0-4a83-a7b6-b0f92e549587","__ctxidx":4,"Pleaseselecttheinvoice":"1603572196119945216","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"17.64","TotalAmountinclVATC":"17.64","InvoiceNo":"45682107","Invoiceattachment":{"id":"e0026aac-9d71-440c-ab42-20b5799f8c77","name":"167115621511926036.jpg","fileSize":48251},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571528593580032","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.64,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.61","VATAmountB":"0","imageId":"1603571525573677056","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"ad07ee27-6166-43c7-b50c-e3c89a6454d3","__ctxidx":5,"Pleaseselecttheinvoice":"1603572195335610368","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"17.64","TotalAmountinclVATC":"17.64","InvoiceNo":"45682108","Invoiceattachment":{"id":"7d5f322f-78e3-41a1-90ea-854aed92d9e7","name":"167115621511926036.jpg","fileSize":59522},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571526097960960","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.64,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.61","VATAmountB":"0","imageId":"1603571525447856128","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"47d006e1-e909-4dbf-b112-c1a02459c463","__ctxidx":6,"Pleaseselecttheinvoice":"1603572195272691712","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"17.64","TotalAmountinclVATC":"17.64","InvoiceNo":"45682106","Invoiceattachment":{"id":"fa506013-4bd9-4c60-8efb-5e8f55fd389e","name":"167115626098666475.jpg","fileSize":50382},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571718843011072","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.64,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.61","VATAmountB":"0","imageId":"1603571718410997760","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"60d7eb96-86ac-4b5b-a330-8a0ee247501a","__ctxidx":7,"Pleaseselecttheinvoice":"1603572193171349504","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":"176.4","TotalAmountinclVATC":"176.4","InvoiceNo":"13516143","Invoiceattachment":{"id":"a6716645-6d4f-42aa-a553-7ae121cf73ce","name":"167115611614475170.jpg","fileSize":60786},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571113600745472","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":176.4,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"176.4","VATAmountB":"0","imageId":"1603571110861864960","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"edb00f8d-e513-4077-bde8-89c597088d48","__ctxidx":8,"Pleaseselecttheinvoice":"1603572193028739072","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-15","Description":"圣诞装饰灯","ACTClaimIncVAT":"424","TotalAmountinclVATC":"424","InvoiceNo":"37511356","Invoiceattachment":{"id":"4f0f5174-93d5-4673-bd19-00fd17e268bb","name":"167115605279769791.jpg","fileSize":48393},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603570848860479488","Lineitemtext":"202212万静娣圣诞装饰灯","ACTClaimExclVAT":424,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"424","VATAmountB":"0","imageId":"1603570846377443328","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"_id":"3c2ccd3b-2cf9-47de-a9c1-3bc3fe205ad9","__ctxidx":9,"Pleaseselecttheinvoice":"1603572193024544768","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-09","Description":"圣诞装饰品","ACTClaimIncVAT":197.14,"TotalAmountinclVATC":"197.14","InvoiceNo":"63262326","Invoiceattachment":{"id":"adccd2f4-7993-4a26-99f5-2f8b721c17a9","name":"167115605279769791.jpg","fileSize":48157},"Purchaseapplicationamount":"1415.3185","PurchaseApplicationCode1":"1615271520675303424","PurchaseApplicationCode2":null,"Appliedamount":"1415.3185","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1605093410013192192&defkey=Office-Purchase-Request&instid=1612637654907097088","Link2":null,"Attachments":null,"InvoiceId":"1603570846771707904","Lineitemtext":"202212万静娣圣诞装饰品","ACTClaimExclVAT":197.14,"purchaserequisitionsAll":["O2201932"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"197.14","VATAmountB":"0","imageId":"1603570846243237888","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201932","field_38":"1415.3185"}]}
2023-01-20 13:29:45,169 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-20 13:29:45,961 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 13:29:45,961 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 13:29:45,961 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022"},{"InvoiceNo":"20782853","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0e500344-8557-4c80-aeb5-40e38ab4ee4f","name":"167360409966687208.jpeg","fileSize":18012},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838694811181056","imageId":"1613838692743385088","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"94a97ea4-6871-418c-856c-52a8665cefde","__ctxidx":36,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 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2022"},{"InvoiceNo":"24891146","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"352effab-9ccd-4e2e-b0df-304f03d02c27","name":"165928041885882327.jpeg","fileSize":37104},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1553760830854529025","imageId":"1553760827150958593","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"e759d1db-e2d7-44d5-adc8-c545eff4db2b","__ctxidx":39,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"}]}
2023-01-20 14:25:16,964 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-20 14:25:18,008 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 14:25:18,008 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 14:25:18,008 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24891146","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"165928041881312345","settlementNo":"","chargeUpStatus":"0","imageId":"1553760827150958593","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_138,y_71,w_775,h_567/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1553760830854529025","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06592330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167084906565718838","settlementNo":"","chargeUpStatus":"0","imageId":"1602283244164743168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_49,w_629,h_467/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602283244865191936","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"212.55000000","amountWithoutTax":"212.55","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"212.55"}],"invoiceMain":{"scanTime":"1673603113012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613834526901927936","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo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2023-01-20 15:10:39,452 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301201982","invoiceDetails1":[{"Invoiceselection":"1612289340663926784","InvoiceNo":"17656254","VATAmountB":"0","Invoiceattachment":{"id":"be30d784-5afb-4c31-9a48-691212a6084b","name":"167323458181358929.jpg","fileSize":186166},"TotalAmountinclVATC":"177.2","AmountwithoutVATA":177.2,"userCode":"977469","userName":"施耀斌","InvoiceId":"1612288840574177282","imageId":"1612288814535946240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.2,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"d4f94ae3-be59-44a8-bc10-537e26cf3373","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月份通讯费","Attachments":null,"Lineitemtext":"202301施耀斌2022年12月份通讯费","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":"17185190","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"1c241753-cb1f-45d7-b111-5bb8c68911ee","name":"167323449522297240.jpg","fileSize":194354},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1612288474805698560","imageId":"1612288450478735360","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-01-04","_id":"34479770-cede-4295-8d5d-f1aa4ff5b16b","__ctxidx":0,"Data":"2023-01-04","field_13":"202301施耀斌202212报销"},{"InvoiceNo":"31260561","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"9db3a38c-950c-4b57-bbba-2ae381db070b","name":"167323454803127390.jpg","fileSize":178730},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1612288687448522752","imageId":"1612288672298700800","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-16","_id":"5ac094a7-ad8f-47fa-a5fd-033854a207b3","__ctxidx":1,"Data":"2022-12-16","field_13":"202212施耀斌202212报销"},{"InvoiceNo":"31257035","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"d8fd620f-66b6-4116-a0b7-836368ba281e","name":"167323452528867334.jpg","fileSize":168768},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1612288591659016192","imageId":"1612288575628386304","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-03","_id":"aa160832-2254-4991-b9cc-fef07f969631","__ctxidx":2,"Data":"2022-12-03","field_13":"202212施耀斌202212报销"}]}
2023-01-20 15:10:40,264 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-20 15:10:41,358 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 15:10:41,358 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 15:10:41,358 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85515105","amountWithoutTax":"88.50","itemSpec":"92#汽油","quantity":"12.91000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1673234500873","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288450478735360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323449522297240.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288474805698560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17185190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"11.50","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/2023/01/09/167323449522297240.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33637367","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.18817853","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673234529442","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288575628386304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323452528867334.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288591659016192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31257035","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏EA6Y10 2022-12-03 07:47:42 太仓青岛路加油站 92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323452528867334.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.02663533","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.78337531","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673234552315","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288672298700800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323454803127390.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288687448522752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31260561","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏EA6Y10 2022-12-16 20:16:29 太仓青岛路加油站 92号车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323454803127390.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"187.20000000","amountWithoutTax":"187.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"187.20"},{"unitPrice":"","amountWithoutTax":"-10.00","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":"-10.00"}],"invoiceMain":{"scanTime":"1673234588084","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288814535946240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323458181358929.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.20","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"177.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288840574177282","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":"17656254","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001021799，账单月：202212，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323458181358929.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":"13701628593","chargeUpAmount":"","amountWithTax":"177.20","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301201982","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674198757679}
2023-01-20 15:19:16,450 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5485","SODate":"[\"1612286294508707840\",\"1612286294580011008\"]","GTIDate":"[\"1616259268257521664\"]"}
2023-01-20 15:19:16,888 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020043988","Posting_Date":"20221201"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020043989","Posting_Date":"20221201"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003333","Posting_Date":"20221231"}]}
2023-01-20 15:19:17,226 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020043988","Mapping_Amount":"34415.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020043989","Mapping_Amount":22474.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003333","Mapping_Amount":56889.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 15:19:18,030 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 15:20:28,431 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301201983","invoiceDetails1":[{"Invoiceselection":"1611382426459443200","InvoiceNo":"83208405","VATAmountB":"0","Invoiceattachment":{"id":"6290046a-19b9-4225-85a5-127c46b4db0e","name":"167301816737512239.png","fileSize":217098},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1611381115736555520","imageId":"1611381103464034304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"892cf262-de03-4e5c-9035-78c214856045","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月通讯费","Attachments":null,"Lineitemtext":"202301王鹏2022年12月通讯费","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":"34725809","invoicetype":"电子发票","Amount":"321","Invoiceattachment":{"id":"8b343034-a698-4a5b-9515-e143da31c18c","name":"N45_b64d8b60-8dac-11ed-9fbf-c90bd477a735.jpg","fileSize":126214},"AmountexclVAT":"284.07","invoiceVATamount":"0","InvoiceId":"1611308459888746496","imageId":"1611305919327514624","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"321.00","invoicedata":"2022-12-21","_id":"cdf65ec8-0c30-4346-9f84-018da88c082d","__ctxidx":0,"Data":"2022-12-21","field_13":"202212王鹏202212报销"},{"InvoiceNo":"34708795","invoicetype":"电子发票","Amount":"283","Invoiceattachment":{"id":"27350f6c-e453-47eb-928f-bdff1dce054e","name":"N45_6f7ce1e0-8dac-11ed-baff-6d3e02fd71d4.jpg","fileSize":125104},"AmountexclVAT":"250.44","invoiceVATamount":"0","InvoiceId":"1611307961584459776","imageId":"1611305875882905600","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"283.00","invoicedata":"2022-12-11","_id":"c99b2978-2228-4103-9a50-6ab6c268882f","__ctxidx":1,"Data":"2022-12-11","field_13":"202212王鹏202212报销"}]}
2023-01-20 15:20:29,030 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-20 15:20:29,684 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 15:20:29,684 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 15:20:29,684 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33625272","amountWithoutTax":"276.99","itemSpec":"92号","quantity":"37.75633293","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.01","amountWithTax":"313.00"},{"unitPrice":"","amountWithoutTax":"-26.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.45","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1673000729234","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611305875882905600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167300023160288302.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"93b6a279475680411c20d9624d536456","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.44","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202301201983","balanceAmount":"283.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611307961584459776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34708795","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221211","taxAmount":"32.56","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167300023160288302.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230106/18/N45_6f7ce1e0-8dac-11ed-baff-6d3e02fd71d4.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":"283.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.02652897","amountWithoutTax":"284.07","itemSpec":"92号","quantity":"40.42821159","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.93","amountWithTax":"321.00"}],"invoiceMain":{"scanTime":"1673000847979","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611305919327514624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/16730002420486141.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6f096a5332b555d1489171d46a919e51","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.07","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202301201983","balanceAmount":"321.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611308459888746496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34725809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221221","taxAmount":"36.93","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/16730002420486141.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230106/18/N45_b64d8b60-8dac-11ed-9fbf-c90bd477a735.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":"321.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1673018170558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611381103464034304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167301816737512239.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202301201983","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611381115736555520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83208405","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2022-12-19 17:59:12.0人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167301816737512239.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":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301201983","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674199346485}
2023-01-20 16:02:02,196 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301201984","invoiceDetails1":[{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"193","InvoiceNo":"20559306","Invoiceattachment":{"id":"6ab9dcfd-b206-4d93-ba20-c4ec66e2ffb8","name":"167169543606126954.jpeg","fileSize":185205},"InvoiceVATAmount":"10.92","InvoiceId":"1605833180881891328","imageId":"1605833166046629888","userName":"李喜鼎","userCode":"101006","_id":"6f436dd3-6b0a-4725-ae3f-a594abe8a11a","__ctxidx":0,"City":"1487840677923262464","Checkindate":"2022-12-19","Checkoutdate":"2022-12-20","Nights":1,"Ratenight":193,"Comments":"因家人有阳性，为不影响项目点运营，故住酒店。","ACTClaimIncVAT":"193","Attachment":null,"Lineitemtext":"202212李喜鼎因家人有阳性，为不影响项目点运营，故住酒店。","LodginOverStandard":-357,"ACTClaimExclVAT":182.08,"CityName":"无锡市 Wuxi","Level":"2"}]}
2023-01-20 16:02:02,776 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-20 16:02:03,208 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 16:02:03,208 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 16:02:03,208 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"182.075471698113","amountWithoutTax":"182.08","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"间夜","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"10.92","amountWithTax":"193.00"}],"invoiceMain":{"scanTime":"1671695439716","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605833166046629888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3200222130","xmlUrl":"","sellerTaxNo":"913202047610317173","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169543606126954.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡如家快捷酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.08","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301201984","balanceAmount":"193.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605833180881891328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"工商银行无锡北塘支行1103020609200034705","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区中山路601-1号1楼，6-9楼，12-20楼0510-82626258","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"20559306","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"10.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169543606126954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"193.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301201984","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674201840226}
2023-01-20 16:40:06,746 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5066","SODate":"[\"1612732652252307456\"]","GTIDate":"[\"1615984287011311616\"]"}
2023-01-20 16:40:07,200 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020044159","Posting_Date":"20221201"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031194714709","Posting_Date":"20221201"}]}
2023-01-20 16:40:07,432 [15] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020044159","Mapping_Amount":30396.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031194714709","Mapping_Amount":30396.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 16:40:08,079 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 16:41:48,808 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5066","SODate":"[\"1612732652185198592\",\"1612732652264886272\"]","GTIDate":"[\"1615991861051924480\",\"1615991912650248192\",\"1615984349812625408\"]"}
2023-01-20 16:41:49,218 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020044155","Posting_Date":"20221201"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020044157","Posting_Date":"20221201"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031194714710","Posting_Date":"20221201"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031194714721","Posting_Date":"20221201"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031194714722","Posting_Date":"20221201"}]}
2023-01-20 16:41:49,604 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020044155","Mapping_Amount":110283.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020044157","Mapping_Amount":177975.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031194714710","Mapping_Amount":105999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031194714721","Mapping_Amount":105999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100220031194714722","Mapping_Amount":76259.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-20 16:41:50,496 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-20 21:59:34,191 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-20","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202301031788","PostingKey":"31","AccountNo":"P10002017","SpecialGL":"","CostCenter":"CN1190501C","CostType":"报销 Reimbursement","LineItemText":"202301Steven Shi 施智超12月份个人报销","EmployeeNo":"10002017","Currency":"CNY","AmountWithTax":"422.29","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Steven Shi 施智超","InvoiceNo":"Retention","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN1190501C","Name":"Steven Shi 施智超","Department":"Retention","Project":"Steven Shi 施智超","SubmitDate":"2023-01-03","ListDataID":"1614815693808082944","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202212231702","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN10105444","CostType":"报销 Reimbursement","LineItemText":"202212胡家嘉202211茶歇费用","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"6900","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN10105444","Name":"胡家嘉","Department":"营运部","Project":"B&I-Taicang Schaeffler deliver 太仓舍弗勒外送服务","SubmitDate":"2022-12-23","ListDataID":"1616268702224228352","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202301061843","PostingKey":"31","AccountNo":"P101822","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202301Wu Yiqing 吴益青日常费用报销","EmployeeNo":"101822","Currency":"CNY","AmountWithTax":"5561.91","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wu Yiqing 吴益青","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN1090530X","Name":"Wu Yiqing 吴益青","Department":"OP-ChineseBusiness","Project":"Wu Yiqing 吴益青","SubmitDate":"2023-01-06","ListDataID":"1616269043913199616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202212201672","PostingKey":"31","AccountNo":"P120322","SpecialGL":"","CostCenter":"CN11105443","CostType":"报销 Reimbursement","LineItemText":"202212袁莉莉手机费和油费","EmployeeNo":"120322","Currency":"CNY","AmountWithTax":"3031.92","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"袁莉莉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN11105443","Name":"袁莉莉","Department":"营运部","Project":"Shanghai General Mills 上海通用磨坊","SubmitDate":"2022-12-20","ListDataID":"1616269347417231360","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202209140562","PostingKey":"31","AccountNo":"P10001313","SpecialGL":"","CostCenter":"CN10105213","CostType":"报销 Reimbursement","LineItemText":"202212张英POS-电话费报销","EmployeeNo":"10001313","Currency":"CNY","AmountWithTax":"3540.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张英","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN10105213","Name":"张英","Department":"营运部","Project":"上海诺华2","SubmitDate":"2022-09-14","ListDataID":"1616273442031013888","SAPDocNo":""}]
2023-01-20 23:29:33,353 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301181950","invoiceDetails1":[{"InvoiceNo":"32988623","invoicetype":"电子发票","Amount":"283.27","Invoiceattachment":{"id":"edc3fb15-5b7b-4de5-a530-f66d1fffdf15","name":"167396018036939481.png","fileSize":312703},"AmountexclVAT":"250.68","invoiceVATamount":"0","InvoiceId":"1615332207734292482","imageId":"1615332194983608320","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"283.27","invoicedata":"2023-01-14","_id":"7e2ed758-a6b7-402e-8829-11adce0cdb5f","__ctxidx":0,"Data":"2023-01-14","field_13":"202301朱新华zhu xinhua car fuel fee"},{"InvoiceNo":"32987293","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"5c85094e-2012-4117-bb0f-d418e65ed9dd","name":"167396017650955278.png","fileSize":329371},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1615332191489757184","imageId":"1615332179246592000","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2023-01-08","_id":"6afae87d-b4b6-4670-ac0d-e28e71ab2ce7","__ctxidx":1,"Data":"2023-01-08","field_13":"202301朱新华zhu xinhua car fuel fee"},{"InvoiceNo":"32987858","invoicetype":"电子发票","Amount":"342","Invoiceattachment":{"id":"46c0adff-9b15-4089-b113-f55aa0defc5e","name":"167396017779394937.png","fileSize":334687},"AmountexclVAT":"302.65","invoiceVATamount":"0","InvoiceId":"1615332197114314752","imageId":"1615332184862760960","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2023-01-01","_id":"2bf0d005-fcd1-4ad4-b727-90d68c8880d1","__ctxidx":2,"Data":"2023-01-01","field_13":"202301朱新华zhu xinhua car fuel fee"}]}
2023-01-20 23:29:34,373 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-20 23:29:34,930 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-20 23:29:34,930 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-20 23:29:34,930 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.93805310","amountWithoutTax":"371.68","itemSpec":"","quantity":"53.57142857","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1673960180408","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615332179246592000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396017650955278.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202301181950","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615332191489757184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32987293","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"48.32","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/2023/01/17/167396017650955278.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（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":"420.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.92920354","amountWithoutTax":"302.65","itemSpec":"","quantity":"43.67816092","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"39.35","amountWithTax":"342.00"}],"invoiceMain":{"scanTime":"1673960181726","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615332184862760960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396017779394937.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"302.65","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202301181950","balanceAmount":"342.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615332197114314752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"32.59","amountWithTax":"283.27"}],"invoiceMain":{"scanTime":"1673960184256","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615332194983608320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396018036939481.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.68","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202301181950","balanceAmount":"283.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615332207734292482","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 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