2023-01-28 08:23:07,821 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301281992","invoiceDetails1":[{"Invoiceselection":"1613058359654354944","InvoiceNo":"05175072","VATAmountB":"0","Invoiceattachment":{"id":"f6563708-2a3c-47f5-8356-e061e2126e19","name":"N45_063f6a50-90d0-11ed-aaab-4529c95d8246.jpg","fileSize":114282},"TotalAmountinclVATC":"228","AmountwithoutVATA":228,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1612755579455942656","imageId":"1612755520265916416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"ce024d9b-abf5-42a3-b5ff-2151b4c6813e","__ctxidx":0,"Description":"陈艳12月话费报销","Attachments":null,"Lineitemtext":"202301陈艳陈艳12月话费报销","field_32":"Yes"}]}
2023-01-28 08:23:08,776 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 08:23:09,352 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 08:23:09,352 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 08:23:09,352 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"228.00","amountWithoutTax":"228.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1673345868223","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612755520265916416","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167334585373650414.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"36ff4cabbc1662527f486a7ad57fbfe2","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202301281992","balanceAmount":"228.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612755579455942656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05175072","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:18102527257;其中预付金:228.00元;付款流水号:170000965597591;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167334585373650414.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230110/18/N45_063f6a50-90d0-11ed-aaab-4529c95d8246.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":"228.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281992","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674865511498}
2023-01-28 09:00:13,086 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5156","SODate":"[\"1612283845362323456\",\"1612283845366521856\"]","GTIDate":"[\"1613432949543014400\",\"1613432990701723648\"]"}
2023-01-28 09:00:13,744 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020043920","Posting_Date":"20221201"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020043921","Posting_Date":"20221201"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031187330012","Posting_Date":"20221231"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031187330013","Posting_Date":"20221231"}]}
2023-01-28 09:00:14,506 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020043920","Mapping_Amount":50805.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020043921","Mapping_Amount":14715.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031187330012","Mapping_Amount":14715.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031187330013","Mapping_Amount":50805.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 09:00:15,436 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 09:01:42,763 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5157","SODate":"[\"1612283845488152576\",\"1612283845496545280\"]","GTIDate":"[\"1615222940757663744\",\"1615222989055074304\",\"1615223787193372672\",\"1615535047311106048\"]"}
2023-01-28 09:01:43,327 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020043922","Posting_Date":"20221201"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020043923","Posting_Date":"20221201"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187330048","Posting_Date":"20221231"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187330049","Posting_Date":"20221231"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187330050","Posting_Date":"20221231"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031191818209","Posting_Date":"20221231"}]}
2023-01-28 09:01:43,833 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020043922","Mapping_Amount":"162734.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020043923","Mapping_Amount":71451.16,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187330048","Mapping_Amount":39298.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187330049","Mapping_Amount":89503.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031187330050","Mapping_Amount":32153.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031191818209","Mapping_Amount":73230.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 09:01:44,845 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 09:03:56,511 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5160","SODate":"[\"1612283845895000064\"]","GTIDate":"[\"1613107268896428032\"]"}
2023-01-28 09:03:56,901 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5160","Document_Type":"SO","Document_NO":"0020043931","Posting_Date":"20221201"},{"Customer_NO":"ZC5160","Document_Type":"GTI","Document_NO":"03100220031187329999","Posting_Date":"20221231"}]}
2023-01-28 09:03:57,182 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5160","Document_Type":"SO","Document_NO":"0020043931","Mapping_Amount":"5715.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5160","Document_Type":"GTI","Document_NO":"03100220031187329999","Mapping_Amount":"5715.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 09:03:57,824 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 09:04:34,263 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5161","SODate":"[\"1612283845895004160\",\"1612283845957918720\"]","GTIDate":"[\"1613106520414494720\",\"1613106579235409920\"]"}
2023-01-28 09:04:34,688 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020043932","Posting_Date":"20221201"},{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020043933","Posting_Date":"20221201"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031187329997","Posting_Date":"20221231"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031187329998","Posting_Date":"20221231"}]}
2023-01-28 09:04:35,016 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020043932","Mapping_Amount":31981.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"SO","Document_NO":"0020043933","Mapping_Amount":10155.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031187329997","Mapping_Amount":10155.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5161","Document_Type":"GTI","Document_NO":"03100220031187329998","Mapping_Amount":31981.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 09:04:35,805 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 09:06:51,472 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5162","SODate":"[\"1612283846033412096\",\"1612283846075355136\"]","GTIDate":"[\"1613432764603572224\",\"1613432805237985280\"]"}
2023-01-28 09:06:51,890 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020043934","Posting_Date":"20221201"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020043935","Posting_Date":"20221201"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031187330008","Posting_Date":"20221231"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031187330009","Posting_Date":"20221231"}]}
2023-01-28 09:06:52,282 [29] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020043934","Mapping_Amount":6492.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020043935","Mapping_Amount":1619.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031187330008","Mapping_Amount":6492.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031187330009","Mapping_Amount":1619.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 09:06:53,134 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 09:07:35,650 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5434","SODate":"[\"1612283846087942144\",\"1612283846167629824\"]","GTIDate":"[\"1613432859931709440\",\"1613432899081347072\"]"}
2023-01-28 09:07:36,118 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020043936","Posting_Date":"20221201"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020043937","Posting_Date":"20221201"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031187330010","Posting_Date":"20221231"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031187330011","Posting_Date":"20221231"}]}
2023-01-28 09:07:36,429 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020043936","Mapping_Amount":"8192.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020043937","Mapping_Amount":2450.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031187330010","Mapping_Amount":2450.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031187330011","Mapping_Amount":"8192.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 09:07:37,284 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 09:08:46,500 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5560","SODate":"[\"1612283846155051008\",\"1612283846217965568\"]","GTIDate":"[\"1615224309140951040\",\"1615225358442569728\",\"1615335434700460032\",\"1615534881472516096\"]"}
2023-01-28 09:08:46,923 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020043938","Posting_Date":"20221201"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020043939","Posting_Date":"20221201"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818201","Posting_Date":"20221231"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818202","Posting_Date":"20221231"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818204","Posting_Date":"20221231"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818208","Posting_Date":"20221231"}]}
2023-01-28 09:08:47,337 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020043938","Mapping_Amount":42969.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020043939","Mapping_Amount":15880.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818201","Mapping_Amount":7146.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818202","Mapping_Amount":8734.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818204","Mapping_Amount":23633.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818208","Mapping_Amount":19336.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 09:08:48,274 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 09:37:54,423 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301281993","invoiceDetails1":[{"_id":"ab038284-003a-4ef9-85e7-7d53ab1195d8","__ctxidx":0,"Pleaseselecttheinvoice":"1616339771773952000","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"2022圣诞节餐厅装饰","ACTClaimIncVAT":"570","TotalAmountinclVATC":"570","InvoiceNo":"25958631","Invoiceattachment":{"id":"d5552c0d-28a5-454a-be6b-1adacc38c6f6","name":"N45_7224b230-9895-11ed-9d31-d5ec623853c9.jpg","fileSize":113114},"Purchaseapplicationamount":"570","PurchaseApplicationCode1":"1605497714570174464","PurchaseApplicationCode2":null,"Appliedamount":"570","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1603234107266437120&defkey=Office-Purchase-Request&instid=1603234107266437121","Link2":null,"Attachments":null,"InvoiceId":"1616339401615355904","Lineitemtext":"202212胡家嘉2022圣诞节餐厅装饰","ACTClaimExclVAT":570,"purchaserequisitionsAll":["O2201856"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"570","VATAmountB":"0","imageId":"1616339331641769984","userName":"太仓舍弗勒5号工厂","userCode":"979932","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":"O2201856","field_38":"570"},{"_id":"8dd4b77c-9598-4b42-a6b5-bda8b987f682","__ctxidx":1,"Pleaseselecttheinvoice":"1616339736516632576","ExpCategory":"1464965337446227968","ExpType":"1575793573159116800","Date":"2022-12-22","Description":"更换废墨收集垫","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"04537468","Invoiceattachment":{"id":"ea2bcdb7-7494-48c2-898e-dbfa3ea135e7","name":"167420008919216847.jpg","fileSize":368115},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1607290411295444992","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1606196759550763008&defkey=Office-Purchase-Request&instid=1606196759550763009","Link2":null,"Attachments":null,"InvoiceId":"1616338460736495616","Lineitemtext":"202212胡家嘉更换废墨收集垫","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2201955"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"200","VATAmountB":"0","imageId":"1616338446517805056","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"办公费|Office 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2023-01-28 09:37:55,170 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 09:37:55,912 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 09:37:55,912 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 09:37:55,912 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.00","amountWithTax":"295.50"}],"invoiceMain":{"scanTime":"1674200358733","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616339481386811392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167420033685390080.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"962d8a61812eee4b57bfb392eed823fc","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.50","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202301281993","balanceAmount":"295.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616339572868788224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90997312","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":"20221222","taxAmount":"34.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167420033685390080.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/20230120/15/N45_8a38a2f0-9895-11ed-826e-a19482e6a87d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"295.50","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281993","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674869997960}
2023-01-28 09:40:34,954 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301281994","invoiceDetails1":[{"Invoiceselection":"1613395005293727744","InvoiceNo":"74333918","VATAmountB":"0","Invoiceattachment":{"id":"c78eb228-6818-4539-a95b-3c104eccd110","name":"167339473124529196.jpeg","fileSize":157259},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"10003612","userName":"韩静","InvoiceId":"1612960538038374400","imageId":"1612960526483070976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-10","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"0abf17a4-eccd-4e9a-9c1a-b7d45f1bb1fe","__ctxidx":0,"Description":"12月电话费","Attachments":null,"Lineitemtext":"202301Wendy Han 韩静12月电话费","field_32":"No"},{"InvoiceNo":"54862070","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"98b4180b-fca3-4f33-9ee0-bbf5480f62db","name":"167322395701879741.jpeg","fileSize":191516},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612244260902408192","imageId":"1612244248239812608","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-09","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"df3c46a4-79c8-4106-817c-1dd169d63544","__ctxidx":0,"Data":"2023-01-09","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"91891160","Invoicetype":"","Amount":"9","Invoiceattachment":{"id":"179975bf-91df-4e1b-8363-a379e886ef04","name":"167339465565531091.jpeg","fileSize":49824},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612960223524302848","imageId":"1612960222861602816","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-09","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"aa325136-22c4-4670-b8c9-0b81a72530ea","__ctxidx":1,"Data":"2023-01-09","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"81637937","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"51f32081-e2f8-424f-88be-f122491fc6ef","name":"167348040513027569.jpeg","fileSize":77480},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613319886031818752","imageId":"1613319881413898240","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-11","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"6f4a7bc8-2842-4f53-a5ce-b4a8c2e35d4d","__ctxidx":2,"Data":"2023-01-11","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"54890253","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"c16b9370-b504-4508-8487-f64cec15c3ef","name":"167339465565531091.jpeg","fileSize":42856},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612960224572870656","imageId":"1612960223000006656","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-09","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"76b25210-026e-4be8-9fae-5d9c9b5b92c9","__ctxidx":3,"Data":"2023-01-09","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"89602745","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"0787b67b-ace6-4dcd-a6b0-32b10511ef53","name":"167339489456486101.jpeg","fileSize":25026},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612961225115701248","imageId":"1612961224452997120","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-10","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"cc782af0-cc25-482a-b4d7-ad099bc1ac67","__ctxidx":4,"Data":"2023-01-10","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"54895588","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"8e10c1f5-355f-4f24-90d1-94cf99c183fa","name":"167339489456486101.jpeg","fileSize":22207},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612961225962958848","imageId":"1612961224587218944","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-10","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"5fb1002c-cc92-4b7f-b2f5-b4783a92ecfe","__ctxidx":5,"Data":"2023-01-10","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"80875806","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"4edcb7f7-3573-4306-822c-6ccdec540444","name":"167348040513027569.jpeg","fileSize":81008},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613319884832247808","imageId":"1613319881292251136","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-11","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"402c38d6-0481-49c3-8aea-d10d99316737","__ctxidx":6,"Data":"2023-01-11","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"81639585","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"1b1c8cdb-42b3-408d-9842-c3cf0a15ed8e","name":"167349793145398154.jpeg","fileSize":181972},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613393395231760384","imageId":"1613393380413288448","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-12","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"4ba9922c-0584-4ebf-a2d4-7d8180e984f8","__ctxidx":7,"Data":"2023-01-12","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"81657669","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"76ce03a6-ecea-42ff-b0b4-13ad7211c805","name":"167359711251953203.jpeg","fileSize":48712},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613809389766975488","imageId":"1613809388777123840","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-13","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"9cd82e3c-9ae0-4aa2-96ab-4016545671ef","__ctxidx":8,"Data":"2023-01-13","field_11":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"95503196","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"214807da-07dc-45df-9eaa-6f2d5ad8fcda","name":"167322394368886020.jpeg","fileSize":62566},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612244208108707840","imageId":"1612244206447763456","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-05","OriInvoiceAmount":"35.00","invoicedata":"","_id":"fec0330e-35ae-4c79-8cc5-cec25fc4c134","__ctxidx":22,"Data":"2023-01-05","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"95503302","invoicetype":"出租车票","Amount":"115","Invoiceattachment":{"id":"deef6c65-0714-4ad9-b7b8-bb610789cc1a","name":"167322394368886020.jpeg","fileSize":79187},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612244206812672000","imageId":"1612244206330318848","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-05","OriInvoiceAmount":"115.00","invoicedata":"","_id":"d877ce6e-e1a2-432b-8f87-9d7bfcb3c847","__ctxidx":23,"Data":"2023-01-05","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"42051394","invoicetype":"出租车票","Amount":"84","Invoiceattachment":{"id":"e723ae52-5dd7-4bd8-88ef-54dbe79dbc2f","name":"167339489456486101.jpeg","fileSize":23402},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612961226877313024","imageId":"1612961224725635072","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-10","OriInvoiceAmount":"84.00","invoicedata":"","_id":"62fd7cea-4b05-4f88-8779-3cd8a21d8a43","__ctxidx":24,"Data":"2023-01-10","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"37546207","invoicetype":"出租车票","Amount":"126","Invoiceattachment":{"id":"09f17ebf-395f-45e5-aaa8-529d300b0c3c","name":"167339465565531091.jpeg","fileSize":49399},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612960225776631808","imageId":"1612960223134232576","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-09","OriInvoiceAmount":"126.00","invoicedata":"","_id":"ab6b5e95-d27f-4966-af1f-88a104e659f3","__ctxidx":25,"Data":"2023-01-09","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"38177850","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"a0f06a51-b3ad-4df2-9626-2286eb861240","name":"167339489456486101.jpeg","fileSize":19686},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612961227628097536","imageId":"1612961224859852800","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-10","OriInvoiceAmount":"117.00","invoicedata":"","_id":"51b70527-6028-499d-a68d-3705f84877db","__ctxidx":26,"Data":"2023-01-10","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"66147084","invoicetype":"电子发票","Amount":"120.81","Invoiceattachment":{"id":"ed2fbf0e-2de2-44fd-82f7-878d8321e30b","name":"167339473075554352.jpeg","fileSize":154540},"AmountexclVAT":"117.29","InvoiceVATamount":"0","InvoiceId":"1612960536780083200","imageId":"1612960524398497792","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"120.81","invoicedata":"2023-01-10","_id":"450a86e0-80f1-4ce9-9a92-8b72f50057da","__ctxidx":27,"Data":"2023-01-10","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"72916262","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"90e44375-c957-4bd6-9357-2571ff313e36","name":"167349796628264562.jpeg","fileSize":72934},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613393541042540544","imageId":"1613393537766789120","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-12","OriInvoiceAmount":"72.00","invoicedata":"","_id":"14d833ad-f749-4f50-908a-614e7f113960","__ctxidx":28,"Data":"2023-01-12","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"09329922","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"e0203feb-2997-4c2d-9036-5210b6546a74","name":"167349796628264562.jpeg","fileSize":63468},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613393542187585536","imageId":"1613393537901010944","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-12","OriInvoiceAmount":"40.00","invoicedata":"","_id":"ecf500d5-5f0b-4341-87d9-a4658613bfd5","__ctxidx":29,"Data":"2023-01-12","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"56827282","invoicetype":"出租车票","Amount":"96","Invoiceattachment":{"id":"61b16427-d9cf-4ddb-8c8e-f43e186315d9","name":"167348036986319495.jpeg","fileSize":171202},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613319737943535616","imageId":"1613319722781122560","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-11","OriInvoiceAmount":"96.00","invoicedata":"","_id":"eed13735-c4e2-40d2-ac5b-9ceb09d3a7cf","__ctxidx":30,"Data":"2023-01-11","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"09410102","invoicetype":"出租车票","Amount":"157","Invoiceattachment":{"id":"678bb4fb-82d8-4c88-8f46-50945ef9ccd7","name":"167359711251953203.jpeg","fileSize":51020},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613809392245813248","imageId":"1613809388915535872","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-01-13","OriInvoiceAmount":"157.00","invoicedata":"","_id":"22f7727f-db8a-4330-93b1-e92ca113e89b","__ctxidx":31,"Data":"2023-01-13","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"},{"InvoiceNo":"27321297","invoicetype":"电子发票","Amount":"92.93","Invoiceattachment":{"id":"2bec2027-2752-425a-84bf-f1e0790c2e8b","name":"16734290110377568.jpeg","fileSize":155227},"AmountexclVAT":"90.22","InvoiceVATamount":"0","InvoiceId":"1613104329831493634","imageId":"1613104308537004032","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"92.93","invoicedata":"2023-01-11","_id":"d72fb7ea-bfcc-4238-8e9f-2255b995006f","__ctxidx":32,"Data":"2023-01-11","field_12":"202301Wendy Han 韩静2023年 1月日常报销+12月电话费"}]}
2023-01-28 09:40:35,757 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 09:40:36,462 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 09:40:36,462 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 09:40:36,462 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-28 09:41:23,819 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301281995","invoiceDetails1":[{"_id":"3d4ef81e-a62c-4fc9-9c0d-5a889e5dc49d","__ctxidx":0,"Pleaseselecttheinvoice":"1616339737015750656","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-12-27","Description":"2022年12月份茶歇","ACTClaimIncVAT":"1335","TotalAmountinclVATC":"1335","InvoiceNo":"40301812","Invoiceattachment":{"id":"846bbc42-2af6-469f-8c9c-71e180836404","name":"167419989847518022.jpg","fileSize":285534},"Purchaseapplicationamount":"1335","PurchaseApplicationCode1":"1611192680147591168","PurchaseApplicationCode2":null,"Appliedamount":"1335","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1607963318619217920&defkey=SpecialPurchaseRequestFood&instid=1607963318619217921","Link2":null,"Attachments":null,"InvoiceId":"1616337658638766080","Lineitemtext":"202212胡家嘉2022年12月份茶歇","ACTClaimExclVAT":1335,"purchaserequisitionsAll":["SPE202212281070"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1335","VATAmountB":"0","imageId":"1616337645741289472","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":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202212281070","field_38":"1335"}]}
2023-01-28 09:41:24,265 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 09:41:24,719 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 09:41:24,719 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 09:41:24,719 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1335.00000000","amountWithoutTax":"1335.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1335.00"}],"invoiceMain":{"scanTime":"1674199902453","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616337645741289472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167419989847518022.jpg?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":"1335.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202301281995","balanceAmount":"1335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616337658638766080","isChange":"0","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":"40301812","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":"20221227","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/2023/01/20/167419989847518022.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1335.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281995","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674870206921}
2023-01-28 09:43:14,302 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301281996","invoiceDetails1":[{"_id":"be438132-b042-4775-9a6d-2939289df6a1","__ctxidx":0,"Pleaseselecttheinvoice":"1616339739922407424","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-12-27","Description":"2022年12月尼古拉斯节饼干采购","ACTClaimIncVAT":"3990","TotalAmountinclVATC":"3990","InvoiceNo":"40301811","Invoiceattachment":{"id":"c3478925-878a-4b46-8e57-ab5ba7966487","name":"167420013709023850.jpg","fileSize":336730},"Purchaseapplicationamount":"3990","PurchaseApplicationCode1":"1615956049324937216","PurchaseApplicationCode2":null,"Appliedamount":"3990","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1607962283737620480&defkey=SpecialPurchaseRequestFood&instid=1607962283737620481","Link2":null,"Attachments":null,"InvoiceId":"1616338661060640768","Lineitemtext":"202212胡家嘉2022年12月尼古拉斯节饼干采购","ACTClaimExclVAT":3990,"purchaserequisitionsAll":["SPE202212281069"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3990","VATAmountB":"0","imageId":"1616338646917451776","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":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202212281069","field_38":"3990"}]}
2023-01-28 09:43:14,972 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 09:43:15,684 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 09:43:15,684 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 09:43:15,684 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3990.00000000","amountWithoutTax":"3990.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"饼干","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3990.00"}],"invoiceMain":{"scanTime":"1674200141463","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616338646917451776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167420013709023850.jpg?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":"3990.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202301281996","balanceAmount":"3990.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616338661060640768","isChange":"0","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":"40301811","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":"20221227","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/2023/01/20/167420013709023850.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":"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":"3990.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281996","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674870317802}
2023-01-28 09:46:14,527 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301281997","invoiceDetails1":[{"_id":"bfd3cd42-180c-4ae3-a06a-59652adf43ce","__ctxidx":0,"Pleaseselecttheinvoice":"1616339735946203136","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-01-03","Description":"2022年12月份茶歇","ACTClaimIncVAT":"4233","TotalAmountinclVATC":"4233","InvoiceNo":"40302326","Invoiceattachment":{"id":"a6ebfc2b-4369-4994-a547-0433a8493945","name":"167419984570026383.jpg","fileSize":373591},"Purchaseapplicationamount":"4233","PurchaseApplicationCode1":"1610909653752356864","PurchaseApplicationCode2":null,"Appliedamount":"4233","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1610452286308884480&defkey=SpecialPurchaseRequestFood&instid=1610452286308884481","Link2":null,"Attachments":null,"InvoiceId":"1616337439138254848","Lineitemtext":"202301胡家嘉2022年12月份茶歇","ACTClaimExclVAT":4233,"purchaserequisitionsAll":["SPE202301041075"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"4233","VATAmountB":"0","imageId":"1616337424995061760","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":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202301041075","field_38":"4233"}]}
2023-01-28 09:46:15,090 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 09:46:15,866 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 09:46:15,866 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 09:46:15,866 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4233.00000000","amountWithoutTax":"4233.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4233.00"}],"invoiceMain":{"scanTime":"1674199850098","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616337424995061760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167419984570026383.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"4233.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202301281997","balanceAmount":"4233.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616337439138254848","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","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":"40302326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","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":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167419984570026383.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"4233.00","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":"ER202301281997","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674870497943}
2023-01-28 09:47:55,066 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301281998","invoiceDetails1":[{"_id":"c15021d9-e295-409a-90a1-640c155bd684","__ctxidx":0,"Pleaseselecttheinvoice":"1616339736277553152","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-01-03","Description":"2022年12月份蛋糕采购","ACTClaimIncVAT":"7000","TotalAmountinclVATC":"7000","InvoiceNo":"40302327","Invoiceattachment":{"id":"bc9a165e-dd31-427c-89c5-ec78a739b7f3","name":"167419987576292644.jpg","fileSize":347394},"Purchaseapplicationamount":"7000","PurchaseApplicationCode1":"1610909709591126016","PurchaseApplicationCode2":null,"Appliedamount":"7000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1610451739052871680&defkey=SpecialPurchaseRequestFood&instid=1610451739052871681","Link2":null,"Attachments":null,"InvoiceId":"1616337566015954944","Lineitemtext":"202301胡家嘉2022年12月份蛋糕采购","ACTClaimExclVAT":7000,"purchaserequisitionsAll":["SPE202301041074"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"7000","VATAmountB":"0","imageId":"1616337551646273536","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":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202301041074","field_38":"7000"}]}
2023-01-28 09:47:55,473 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 09:47:56,141 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 09:47:56,141 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 09:47:56,141 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7000.00000000","amountWithoutTax":"7000.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"7000.00"}],"invoiceMain":{"scanTime":"1674199880369","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616337551646273536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167419987576292644.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"7000.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202301281998","balanceAmount":"7000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616337566015954944","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","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":"40302327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","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":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167419987576292644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"7000.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281998","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674870598160}
2023-01-28 09:56:33,014 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301281999","invoiceDetails1":[{"Invoiceselection":"1619151670261587968","InvoiceNo":"38372662","VATAmountB":"0","Invoiceattachment":{"id":"f6715cde-6a64-48e9-aab5-a64eb4221b36","name":"N45_6f89bfb0-9eae-11ed-a6f9-1f2ae11543d9.jpg","fileSize":112424},"TotalAmountinclVATC":"404","AmountwithoutVATA":404,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1619151431305003008","imageId":"1619151355341975552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404,"Date":"2023-01-27","TaxRate":"","InvoceType":"电子发票","_id":"10b2e001-9266-471e-a31c-af1f69890b56","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023/12，手机费用","Attachments":null,"Lineitemtext":"202301Dai Xiaolin 戴晓琳2023/12，手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-28 09:56:33,704 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 09:56:40,768 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 09:56:40,768 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 09:56:40,768 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"404.0","amountWithoutTax":"404.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"404.00"}],"invoiceMain":{"scanTime":"1674870758125","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619151355341975552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487073973191123.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5f9676fe7bab1ed536cb39d030c1ebee","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":"404.00","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202301281999","balanceAmount":"404.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619151431305003008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38372662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192011144502,分账序号69091410362,账单月份202301","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487073973191123.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/09/N45_6f89bfb0-9eae-11ed-a6f9-1f2ae11543d9.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":"404.00","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281999","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674871116459}
2023-01-28 09:57:27,590 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301281999", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1619151670261587968","InvoiceNo":"38372662","VATAmountB":"0","Invoiceattachment":{"id":"f6715cde-6a64-48e9-aab5-a64eb4221b36","name":"N45_6f89bfb0-9eae-11ed-a6f9-1f2ae11543d9.jpg","fileSize":112424},"TotalAmountinclVATC":"404","AmountwithoutVATA":404,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1619151431305003008","imageId":"1619151355341975552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404,"Date":"2023-01-27","TaxRate":"","InvoceType":"电子发票","_id":"10b2e001-9266-471e-a31c-af1f69890b56","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023/12，手机费用","Attachments":null,"Lineitemtext":"202301Dai Xiaolin 戴晓琳2023/12，手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-28 09:57:28,248 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-28 09:57:28,844 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 09:57:28,844 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 09:57:28,844 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"404.0","amountWithoutTax":"404.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"404.00"}],"invoiceMain":{"scanTime":"1674870758125","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619151355341975552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487073973191123.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5f9676fe7bab1ed536cb39d030c1ebee","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":"404.00","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202301281999","balanceAmount":"404.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619151431305003008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38372662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192011144502,分账序号69091410362,账单月份202301","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487073973191123.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/09/N45_6f89bfb0-9eae-11ed-a6f9-1f2ae11543d9.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":"404.00","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281999","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674871171131}
2023-01-28 09:58:07,104 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301281999","invoiceDetails1":[{"Invoiceselection":"1619151670261587968","InvoiceNo":"38372662","VATAmountB":"0","Invoiceattachment":{"id":"e3d427a0-ee3b-4181-a0cb-9d2e3945dedf","name":"N45_6f89bfb0-9eae-11ed-a6f9-1f2ae11543d9.jpg","fileSize":112424},"TotalAmountinclVATC":"404","AmountwithoutVATA":404,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1619151431305003008","imageId":"1619151355341975552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404,"Date":"2023-01-27","TaxRate":"","InvoceType":"电子发票","_id":"10b2e001-9266-471e-a31c-af1f69890b56","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/12，手机费用","Attachments":null,"Lineitemtext":"202301Dai Xiaolin 戴晓琳2022/12，手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-28 09:58:07,806 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 09:58:08,215 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 09:58:08,215 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 09:58:08,215 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"404.0","amountWithoutTax":"404.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"404.00"}],"invoiceMain":{"scanTime":"1674870758125","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619151355341975552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487073973191123.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5f9676fe7bab1ed536cb39d030c1ebee","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":"404.00","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202301281999","balanceAmount":"404.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619151431305003008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38372662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192011144502,分账序号69091410362,账单月份202301","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487073973191123.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/09/N45_6f89bfb0-9eae-11ed-a6f9-1f2ae11543d9.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":"404.00","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281999","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674871210480}
2023-01-28 10:55:44,870 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282000","invoiceDetails1":[{"Invoiceselection":"1619166702517096448","InvoiceNo":"37834084","VATAmountB":"0","Invoiceattachment":{"id":"09b8f16d-27ef-418d-9870-e5434310baf3","name":"N45_e33d5f40-9eb6-11ed-a79f-c1af18ba1f00.jpg","fileSize":111088},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1619166657157017600","imageId":"1619166559220006912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-28","TaxRate":"","InvoceType":"电子发票","_id":"81837320-9870-4d1a-be2e-43be16b63aef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Monthly Mobile-Dec","Attachments":null,"Lineitemtext":"202301Cherry Wang 王肖Monthly Mobile-Dec","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-28 10:55:45,508 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 10:55:46,565 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 10:55:46,565 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 10:55:46,565 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674874388287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619166559220006912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487436467876253.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9cdd78d2586e095e438cf88bc98e9a6f","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":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202301282000","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619166657157017600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37834084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10522188719,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487436467876253.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/10/N45_e33d5f40-9eb6-11ed-a79f-c1af18ba1f00.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":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282000","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674874668183}
2023-01-28 11:10:50,685 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282001","invoiceDetails1":[{"InvoiceNo":"79291134","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"b4761396-94da-4d91-8a58-275e1813e981","name":"16720420729056767.jpeg","fileSize":241249},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1607287086551937024","imageId":"1607287069900537856","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-26","_id":"7064e6f7-10d3-457c-bbd6-28a497105ac7","__ctxidx":0,"Data":"2022-12-26","field_13":"202212宋国良宋国良燃油费报销12月21日至1月20日"},{"InvoiceNo":"80721590","invoicetype":"电子发票","Amount":"185","Invoiceattachment":{"id":"1a2c995c-248d-4cb5-a247-f18d9d8b6faf","name":"167270148001320620.jpeg","fileSize":316204},"AmountexclVAT":"163.72","invoiceVATamount":"0","InvoiceId":"1610052838421958656","imageId":"1610052824337494016","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"185.00","invoicedata":"2022-12-30","_id":"4f159db8-953b-47b4-9472-2b17b80c5199","__ctxidx":1,"Data":"2022-12-30","field_13":"202212宋国良宋国良燃油费报销12月21日至1月20日"},{"InvoiceNo":"79238356","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"28975d98-e803-4b7d-be88-697fdc4dafc6","name":"167287564411541484.jpeg","fileSize":341983},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1610783337054470144","imageId":"1610783322932260864","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2023-01-04","_id":"aaaaf818-55d0-445c-bb4c-5e2d383ce20e","__ctxidx":2,"Data":"2023-01-04","field_13":"202301宋国良宋国良燃油费报销12月21日至1月20日"},{"InvoiceNo":"80729000","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"931fa991-bdb8-4d37-8744-d061f04e8665","name":"167322244652541006.jpeg","fileSize":294116},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1612237930934308864","imageId":"1612237916719812608","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-01-09","_id":"d9faea11-6b54-4f8c-a3c2-2e2fc9e26b59","__ctxidx":3,"Data":"2023-01-09","field_13":"202301宋国良宋国良燃油费报销12月21日至1月20日"},{"InvoiceNo":"79307703","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"e5860003-ca52-4991-bc68-207a724bd229","name":"167357259186685676.jpeg","fileSize":201976},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1613706546510827521","imageId":"1613706532862558208","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-01-13","_id":"44fe946f-1878-47c7-a5e6-ff5e8624d267","__ctxidx":4,"Data":"2023-01-13","field_13":"202301宋国良宋国良燃油费报销12月21日至1月20日"},{"InvoiceNo":"79372475","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"950a7da3-b63c-4b80-b74e-3411a07009fd","name":"167399657754438679.jpeg","fileSize":213917},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1615484870346149888","imageId":"1615484856731447296","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2023-01-17","_id":"c284ad7a-56ea-44b2-b211-a9b4a52f1576","__ctxidx":5,"Data":"2023-01-17","field_13":"202301宋国良宋国良燃油费报销12月21日至1月20日"},{"InvoiceNo":"80738461","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"2e7d3369-45ef-4c92-a476-c503e4945452","name":"167418458256178622.jpeg","fileSize":251814},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1616273420469665792","imageId":"1616273406230007808","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-01-20","_id":"3505123f-4f88-4ce0-909f-d6f6bf9e8bf6","__ctxidx":6,"Data":"2023-01-20","field_13":"202301宋国良宋国良燃油费报销12月21日至1月20日"}]}
2023-01-28 11:10:51,244 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 11:10:51,809 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 11:10:51,809 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 11:10:51,809 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68137250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.49006623","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672042077845","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607287069900537856","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/16720420729056767.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202301282001","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607287086551937024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79291134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221226","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/16720420729056767.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.11518270","amountWithoutTax":"163.72","itemSpec":"95号","quantity":"23.00995025","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.28","amountWithTax":"185.00"}],"invoiceMain":{"scanTime":"1672701484543","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610052824337494016","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167270148001320620.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.72","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202301282001","balanceAmount":"185.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610052838421958656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80721590","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221230","taxAmount":"21.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167270148001320620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"185.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68143099","amountWithoutTax":"314.16","itemSpec":"92号","quantity":"47.01986755","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.84","amountWithTax":"355.00"}],"invoiceMain":{"scanTime":"1672875649000","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610783322932260864","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287564411541484.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"314.16","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202301282001","balanceAmount":"355.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610783337054470144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79238356","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"40.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287564411541484.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"355.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85847321","amountWithoutTax":"247.79","itemSpec":"92号","quantity":"36.12903226","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1673222451221","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612237916719812608","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167322244652541006.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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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"}]}
2023-01-28 11:19:18,110 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-28 11:19:19,558 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 11:19:19,558 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 11:19:19,558 [81] 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"}]}
2023-01-28 11:23:35,094 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 11:23:35,732 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 11:23:35,732 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 11:23:35,732 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-28 11:24:13,514 [26] 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":"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"}]}
2023-01-28 11:24:14,426 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-28 11:24:16,585 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 11:24:16,585 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 11:24:16,585 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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64263355","chargeUpAmount":"","amountWithTax":"17.63","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"212.0","amountWithoutTax":"212.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非金属矿物制品*饮料瓶","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"212.00"}],"invoiceMain":{"scanTime":"1671526200519","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605123222800445440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"92320312MA25YK5D3R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152617207970477.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"铜山区桃花玻璃制品销售部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.00","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202301181951","balanceAmount":"212.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605123339909595136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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64263355","chargeUpAmount":"","amountWithTax":"212.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181951","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674876377142}
2023-01-28 11:43:08,485 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282002","invoiceDetails1":[{"Invoiceselection":"1619122137860939776","InvoiceNo":"41289233","VATAmountB":"0","Invoiceattachment":{"id":"ce697eb2-e579-47b0-be69-eff8877b6977","name":"167486345405786941.jpeg","fileSize":290749},"TotalAmountinclVATC":"600","AmountwithoutVATA":594.06,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1619120811824644096","imageId":"1619120797731782656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":560,"Date":"2023-01-13","TaxRate":"","InvoceType":"普票","_id":"0f29a698-ba30-47aa-9be1-1b5dd0edae02","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"项目点员工年夜饭","Attachments":null,"Lineitemtext":"202301钱惠强项目点员工年夜饭","ExpTypeDes":"年会|Annual dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-01-28 11:43:09,101 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 11:43:09,676 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 11:43:09,676 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 11:43:09,676 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"594.06000000","amountWithoutTax":"594.06","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1674863457896","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619120797731782656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167486345405786941.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","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":"594.06","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202301282002","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619120811824644096","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行 1102241109006076934","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇南洋2号公馆1-12号商铺 13906223379","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41289233","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"5.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1X9LKY00 代开企业名称:太仓市城厢镇徽苏源土菜馆","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167486345405786941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 0512-62640602","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282002","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674877511834}
2023-01-28 11:44:19,325 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282003","invoiceDetails1":[{"InvoiceNo":"03546319","invoicetype":"电子发票","Amount":"760.92","Invoiceattachment":{"id":"13d209bb-fcb8-4179-8151-fbe823faac1e","name":"N45_e96c8340-9eb7-11ed-86e0-09607492dd1c.jpg","fileSize":130251},"AmountexclVAT":"738.75","InvoiceVATamount":"0","InvoiceId":"1619168502780801024","imageId":"1619168427300098048","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"760.92","invoicedata":"2023-01-28","_id":"a557fa11-9dd8-4a73-b573-764da7df6a43","__ctxidx":0,"Data":"2023-01-28","field_12":"202301Cherry Wang 王肖5P-Leanpath Unit Support"}]}
2023-01-28 11:44:19,779 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 11:44:20,188 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 11:44:20,188 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 11:44:20,188 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"958.210000","amountWithoutTax":"958.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"28.75","amountWithTax":"986.96"},{"unitPrice":"","amountWithoutTax":"-219.46","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.58","amountWithTax":"-226.04"}],"invoiceMain":{"scanTime":"1674874828292","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619168427300098048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487480999512179.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1aae2c6a58ea2ebfb2a52d122a7295ee","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"738.75","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202301282003","balanceAmount":"760.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619168502780801024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03546319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"22.17","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487480999512179.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/11/N45_e96c8340-9eb7-11ed-86e0-09607492dd1c.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":"760.92","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282003","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674877582469}
2023-01-28 12:07:37,334 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282004","invoiceDetails1":[{"Invoiceselection":"1610492921284141056","InvoiceNo":"83117348","VATAmountB":"0","Invoiceattachment":{"id":"9992e7f7-6633-4eb7-a294-ace285e9de38","name":"167280637216466488.jpeg","fileSize":190199},"TotalAmountinclVATC":"124.8","AmountwithoutVATA":124.8,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1610492785020903424","imageId":"1610492773708861440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"124.8","Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"2a1f1c8a-db47-4cac-8f61-fa62c2be4da7","__ctxidx":0,"Description":"电话费","Attachments":null,"Lineitemtext":"202301谢言真电话费","field_32":"No"},{"InvoiceNo":"40101191","invoicetype":"电子发票","Amount":"325.07","Invoiceattachment":{"id":"ed22e72a-901c-4611-9d31-19a81c9a2fa7","name":"167280636914180094.jpeg","fileSize":198305},"AmountexclVAT":"287.67","invoiceVATamount":"0","InvoiceId":"1610492774350589952","imageId":"1610492761063038976","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"325.07","invoicedata":"2022-12-26","_id":"5a77fe16-0bb4-45fa-9ec7-d22a6fbbedfb","__ctxidx":0,"Data":"2022-12-26","field_13":"202212谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"},{"InvoiceNo":"40104839","invoicetype":"电子发票","Amount":"308.3","Invoiceattachment":{"id":"f0d89c5b-22f2-444e-b88e-3c98961f5cc5","name":"167280637064393991.jpeg","fileSize":201633},"AmountexclVAT":"272.83","invoiceVATamount":"0","InvoiceId":"1610492780663025664","imageId":"1610492767383846912","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"308.30","invoicedata":"2023-01-01","_id":"597e46a8-f3e9-4bc5-8362-0106f2093c33","__ctxidx":1,"Data":"2023-01-01","field_13":"202301谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"},{"InvoiceNo":"40109247","invoicetype":"电子发票","Amount":"322.57","Invoiceattachment":{"id":"f4df569d-f414-4f93-a297-a3f5ae10932a","name":"167334010941397923.jpeg","fileSize":207293},"AmountexclVAT":"285.46","invoiceVATamount":"0","InvoiceId":"1612731461700423680","imageId":"1612731431711158272","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"322.57","invoicedata":"2023-01-07","_id":"20a87392-2fb8-4ca8-8b6f-ceab5c4eed59","__ctxidx":2,"Data":"2023-01-07","field_13":"202301谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"},{"InvoiceNo":"96152386","invoicetype":"电子发票","Amount":"291.07","Invoiceattachment":{"id":"619651c6-6726-4f0f-9420-2b7e19273eb6","name":"167383144475287297.jpeg","fileSize":208795},"AmountexclVAT":"257.58","invoiceVATamount":"0","InvoiceId":"1614792256974229504","imageId":"1614792240255741952","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"291.07","invoicedata":"2023-01-15","_id":"a9b4f9f6-6168-4d10-9d1a-7b20ef5ac20f","__ctxidx":3,"Data":"2023-01-15","field_13":"202301谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"},{"InvoiceNo":"89071169","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"1ee21d29-c706-441c-b2af-1a36306bf1b5","name":"167431287340489643.jpeg","fileSize":204381},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1616811511173353472","imageId":"1616811497231495168","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-20","_id":"1cefdf42-b763-4cd5-920d-7c08ac6ad9f0","__ctxidx":4,"Data":"2023-01-20","field_13":"202301谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"},{"InvoiceNo":"89071165","invoicetype":"电子发票","Amount":"234.51","Invoiceattachment":{"id":"85ae2df4-d832-497a-842d-b7034a35cd34","name":"16743128719897537.jpeg","fileSize":209146},"AmountexclVAT":"207.53","invoiceVATamount":"0","InvoiceId":"1616811505347465216","imageId":"1616811491808260096","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"234.51","invoicedata":"2023-01-20","_id":"a77cd3df-217b-47d4-bcb0-d1a5fd507906","__ctxidx":5,"Data":"2023-01-20","field_13":"202301谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"}]}
2023-01-28 12:07:38,307 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 12:07:38,955 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 12:07:38,955 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 12:07:38,955 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11489662","amountWithoutTax":"302.81","itemSpec":"","quantity":"42.56000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.37","amountWithTax":"342.18"},{"unitPrice":"","amountWithoutTax":"-15.14","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.97","amountWithTax":"-17.11"}],"invoiceMain":{"scanTime":"1672806373452","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610492761063038976","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280636914180094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"287.67","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202301282004","balanceAmount":"325.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610492774350589952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40101191","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":"20221226","taxAmount":"37.40","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280636914180094.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"325.07","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.11495349","amountWithoutTax":"298.33","itemSpec":"","quantity":"41.93000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.78","amountWithTax":"337.11"},{"unitPrice":"","amountWithoutTax":"-25.50","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.31","amountWithTax":"-28.81"}],"invoiceMain":{"scanTime":"1672806374967","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610492767383846912","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280637064393991.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"272.83","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202301282004","balanceAmount":"308.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610492780663025664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40104839","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"35.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280637064393991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"308.30","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.00000000","amountWithoutTax":"125.00","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":"125.00"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1672806376001","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610492773708861440","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280637216466488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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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"}]}
2023-01-28 12:23:30,269 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 12:23:31,398 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 12:23:31,398 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 12:23:31,398 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-28 13:57:21,377 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282005","invoiceDetails1":[{"Invoiceselection":"1613779218622849024","InvoiceNo":"16864682","VATAmountB":"0","Invoiceattachment":{"id":"0c39f7de-550b-49a7-86f8-0faf62c5c98f","name":"16734112311448890.png","fileSize":121770},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10001911","userName":"上海富邦华一银行","InvoiceId":"1613029745044238336","imageId":"1613029732499070976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"69bdb692-e21f-4ffb-8e08-bf05e3892e4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202301欧阳玉洁12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-28 13:57:21,979 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 13:57:22,585 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 13:57:22,585 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 13:57:22,585 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"126.90"},{"unitPrice":"","amountWithoutTax":"-6.90","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":"-6.90"}],"invoiceMain":{"scanTime":"1673411234400","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613029732499070976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/16734112311448890.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202301282005","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613029745044238336","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":"16864682","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳玉洁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31034986563，账单月：202212，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/16734112311448890.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":"15821250435","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282005","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674885564674}
2023-01-28 14:18:55,558 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1610822657587810304\",\"1610822658456031232\",\"1610822658489589760\",\"1610822658749636608\"]"}
2023-01-28 14:18:56,435 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044316","So_Item":"000040","Document_Type":"ZCR2","Amount":"6195.5","Description":"202212 Credit RETAIL"},{"Sales_Order":"0020044317","So_Item":"000050","Document_Type":"ZDR2","Amount":"7027.40","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044318","So_Item":"000030","Document_Type":"ZDR2","Amount":"626.47","Description":"202212 Credit MGT"},{"Sales_Order":"0020044388","So_Item":"000050","Document_Type":"ZDR2","Amount":"118.8","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044389","So_Item":"000030","Document_Type":"ZCR2","Amount":"2542.34","Description":"202212 Credit MGT"},{"Sales_Order":"0020044395","So_Item":"000030","Document_Type":"ZCR2","Amount":"2200.00","Description":"202212 Credit MGT"},{"Sales_Order":"0020044419","So_Item":"000050","Document_Type":"ZDR2","Amount":"1533","Description":"202212 Credit SET MENU"}]
2023-01-28 14:18:56,435 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044316","So_Item":"000040","Document_Type":"ZCR2","Amount":"6195.5","Description":"202212 Credit RETAIL"},{"Sales_Order":"0020044317","So_Item":"000050","Document_Type":"ZDR2","Amount":"7027.40","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044318","So_Item":"000030","Document_Type":"ZDR2","Amount":"626.47","Description":"202212 Credit MGT"},{"Sales_Order":"0020044388","So_Item":"000050","Document_Type":"ZDR2","Amount":"118.8","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044389","So_Item":"000030","Document_Type":"ZCR2","Amount":"2542.34","Description":"202212 Credit MGT"},{"Sales_Order":"0020044395","So_Item":"000030","Document_Type":"ZCR2","Amount":"2200.00","Description":"202212 Credit MGT"},{"Sales_Order":"0020044419","So_Item":"000050","Document_Type":"ZDR2","Amount":"1533","Description":"202212 Credit SET MENU"}]}
2023-01-28 14:19:06,227 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044316","Source_So_Item":"000040","Target_So":"0026001958","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044317","Source_So_Item":"000050","Target_So":"0025001890","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044318","Source_So_Item":"000030","Target_So":"0025001891","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044388","Source_So_Item":"000050","Target_So":"0025001892","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044389","Source_So_Item":"000030","Target_So":"0026001959","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044395","Source_So_Item":"000030","Target_So":"0026001960","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044419","Source_So_Item":"000050","Target_So":"0025001893","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-28 14:19:06,337 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044316","Source_So_Item":"000040","Target_So":"0026001958","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044317","Source_So_Item":"000050","Target_So":"0025001890","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044318","Source_So_Item":"000030","Target_So":"0025001891","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044388","Source_So_Item":"000050","Target_So":"0025001892","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044389","Source_So_Item":"000030","Target_So":"0026001959","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044395","Source_So_Item":"000030","Target_So":"0026001960","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044419","Source_So_Item":"000050","Target_So":"0025001893","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-28 14:19:09,842 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-28 14:21:37,459 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5436","SODate":"[\"1610824364849897472\",\"1610824364925390848\",\"1610824364967333888\",\"1610824364979920896\",\"1610824365047029760\",\"1610824365051219968\"]","GTIDate":"[\"1612678142205104128\",\"1612678187683946496\",\"1612678236660830208\",\"1612678282596847616\",\"1612678338087493632\",\"1612678376628948992\",\"1612678403371831296\",\"1612678422879539200\",\"1612678469985767424\",\"1612678941807222784\",\"1612678964171247616\",\"1612678991002210304\",\"1612679018118385664\",\"1612679041744900096\",\"1612679068806549504\",\"1612679116260909056\",\"1612679163643961344\",\"1612680608397135872\",\"1613405638684844032\"]"}
2023-01-28 14:21:37,953 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044343","Posting_Date":"20221201"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044344","Posting_Date":"20221201"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044345","Posting_Date":"20221201"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044346","Posting_Date":"20221201"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044348","Posting_Date":"20221201"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044347","Posting_Date":"20221201"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329958","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329960","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329961","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329962","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329963","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329964","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329959","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329965","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329966","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329967","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329968","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329969","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329970","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329971","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329972","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329973","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329974","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329975","Posting_Date":"20221231"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187330005","Posting_Date":"20221231"}]}
2023-01-28 14:21:39,495 [79] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044343","Mapping_Amount":"277500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044344","Mapping_Amount":21541.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044345","Mapping_Amount":401552.16,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044346","Mapping_Amount":34976.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044347","Mapping_Amount":59717.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020044348","Mapping_Amount":"61492.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329958","Mapping_Amount":105999.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329959","Mapping_Amount":105999.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329960","Mapping_Amount":46838.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329961","Mapping_Amount":140.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329962","Mapping_Amount":6200.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329963","Mapping_Amount":5679.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329964","Mapping_Amount":16831.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329965","Mapping_Amount":4057.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329966","Mapping_Amount":6090.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329967","Mapping_Amount":105999.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329968","Mapping_Amount":105999.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329969","Mapping_Amount":105999.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329970","Mapping_Amount":105999.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329971","Mapping_Amount":105999.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329972","Mapping_Amount":13274.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329973","Mapping_Amount":8925.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329974","Mapping_Amount":221.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187329975","Mapping_Amount":100.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031187330005","Mapping_Amount":6422.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 14:21:42,596 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 14:39:53,832 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5441","SODate":"[\"1610824366015909888\"]","GTIDate":"[\"1613434835432116224\"]"}
2023-01-28 14:39:54,238 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020044364","Posting_Date":"20221201"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187330014","Posting_Date":"20221231"}]}
2023-01-28 14:39:54,470 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020044364","Mapping_Amount":"8466.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187330014","Mapping_Amount":"8466.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 14:39:55,126 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 14:40:07,098 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5442","SODate":"[\"1610824366095605760\",\"1610824366150127616\",\"1610824366196264960\"]","GTIDate":"[\"1615978205077573632\",\"1615978224006471680\",\"1615978246148198400\",\"1615978289219510272\"]"}
2023-01-28 14:40:07,490 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020044366","Posting_Date":"20221201"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020044367","Posting_Date":"20221201"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020044368","Posting_Date":"20221201"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818232","Posting_Date":"20221231"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818233","Posting_Date":"20221231"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818234","Posting_Date":"20221231"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818235","Posting_Date":"20221231"}]}
2023-01-28 14:40:08,097 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020044366","Mapping_Amount":"140000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020044367","Mapping_Amount":"92234.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020044368","Mapping_Amount":6015.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818232","Mapping_Amount":105999.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818233","Mapping_Amount":105999.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818234","Mapping_Amount":25833.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818235","Mapping_Amount":"417.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 14:40:09,254 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 14:47:31,337 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5281","SODate":"[\"1612326307615219713\"]","GTIDate":"[\"1610932959646060544\",\"1610932993225658368\"]"}
2023-01-28 14:47:31,756 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020044245","Posting_Date":"20221201"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447888","Posting_Date":"20221230"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447889","Posting_Date":"20221230"}]}
2023-01-28 14:47:32,023 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020044245","Mapping_Amount":169662.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447888,"Mapping_Amount":105999.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447889,"Mapping_Amount":63662.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 14:47:32,785 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 14:48:17,364 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282006","invoiceDetails1":[{"_id":"dac1bfc6-93b9-41f9-9423-6d0c5b906fa6","__ctxidx":0,"Pleaseselecttheinvoice":"1612365266634412032","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-01-05","Description":"广州办公室12月固话费","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"05892687","Invoiceattachment":{"id":"40e43a91-a095-47ec-b0c5-4ae5ddb6d99b","name":"N45_35951120-8ff3-11ed-848e-69c4f11cb6c6.jpg","fileSize":117276},"Purchaseapplicationamount":"1052","PurchaseApplicationCode1":"1614630558391341056","PurchaseApplicationCode2":null,"Appliedamount":"1052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1612375655149211648&defkey=Office-Purchase-Request&instid=1612375655149211649","Link2":null,"Attachments":null,"InvoiceId":"1612357796676767744","Lineitemtext":"202301Winnie OPS South广州办公室12月固话费","ACTClaimExclVAT":560,"purchaserequisitionsAll":["O2302095"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"560","VATAmountB":"0","imageId":"1612357397890727936","userName":"劳晓烽","userCode":"122665","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":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2302095","field_38":"1052"},{"_id":"dd6699ca-69ae-4189-92e3-9cd1e14ce355","__ctxidx":1,"Pleaseselecttheinvoice":"1612365248296914944","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-01-04","Description":"广州办公室12月固话费","ACTClaimIncVAT":"492","TotalAmountinclVATC":"492","InvoiceNo":"12763881","Invoiceattachment":{"id":"824bf955-b6d9-45a9-9af2-1e028965a6a9","name":"N45_3b514480-8ff3-11ed-848e-69c4f11cb6c6.jpg","fileSize":121555},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1612357859813621760","Lineitemtext":"202301Winnie OPS South广州办公室12月固话费","ACTClaimExclVAT":492,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"492","VATAmountB":"0","imageId":"1612357337639563264","userName":"劳晓烽","userCode":"122665","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":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":null,"field_38":null}]}
2023-01-28 14:48:18,744 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 14:48:20,599 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 14:48:20,599 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 14:48:20,599 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1673251029218","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612357397890727936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325093413755297.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aa126d5f6a1da7289200935ada3d4b09","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202301282006","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612357796676767744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05892687","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:38399562;其中预付金:560.00元;付款流水号:170000965689743;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325093413755297.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230109/15/N45_35951120-8ff3-11ed-848e-69c4f11cb6c6.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":"560.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"492.00","amountWithoutTax":"492.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"492.00"}],"invoiceMain":{"scanTime":"1673251044365","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612357337639563264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325091979967795.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"453bc47cd68acf9d3402286405796315","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"492.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202301282006","balanceAmount":"492.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612357859813621760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12763881","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:38105785;其中预付金:492.00元;付款流水号:170000971915553;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325091979967795.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230109/15/N45_3b514480-8ff3-11ed-848e-69c4f11cb6c6.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":"492.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282006","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674888620827}
2023-01-28 14:51:08,356 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5388","SODate":"[\"1612326307820736512\",\"1612326307866873856\"]","GTIDate":"[\"1602859075084492800\",\"1604661338039918592\",\"1605750063083823104\",\"1605750119379771392\",\"1605750162086170624\",\"1605750204746436608\",\"1610474556104642560\",\"1610474607983992832\",\"1610474649109139456\",\"1610474698161528832\",\"1610474738988883968\",\"1610474783255564288\",\"1610474826020691968\",\"1610474880517279744\",\"1610474911865507840\",\"1610474957289824256\",\"1610475001854304256\",\"1610475044401324032\",\"1610475089532030976\",\"1610475133517701120\",\"1610475178669383680\",\"1611203928973381632\",\"1615939714302087168\",\"1615939895793815552\",\"1615939967063433216\",\"1615940038303686656\",\"1615940111309742080\",\"1615940181497225216\",\"1615940253580529664\",\"1615940325022113792\",\"1615940397763923968\",\"1615940469201313792\",\"1615940540282179584\",\"1615940612143190016\",\"1615940684029370368\",\"1615940756708270080\",\"1615940826635706368\",\"1615940898953891840\",\"1615940971599241216\",\"1615941041266630656\",\"1615941112896954368\",\"1615941185420660736\",\"1615941256728023040\",\"1615941328312213504\",\"1615941400043196416\",\"1615941470394261504\",\"1615941543333208064\",\"1615941614112083968\",\"1615941686690320384\",\"1615941757657948160\",\"1615941829233741824\",\"1615941900578852864\",\"1615941972335009792\",\"1615942043503960064\",\"1615942115859898368\",\"1615942187100147712\",\"1615942261083480064\",\"1615942332927709184\",\"1615942402511216640\",\"1615942473436893184\",\"1615942620409499648\",\"1615942739892637696\",\"1615942811409715200\",\"1615942882939375616\",\"1615942955043659776\",\"1615943027395399680\",\"1615943097826152448\",\"1615943169016074240\",\"1615943240579289088\",\"1615943312138309632\",\"1615943384762687488\",\"1615943456384618496\",\"1615943529206128640\",\"1615943601369124864\",\"1615943672663908352\",\"1615943744164208640\",\"1615943815073112064\",\"1615943887965917184\",\"1615943958199537664\",\"1615944030287040512\",\"1615944101334360064\",\"1615944173002428416\",\"1615944247182888960\",\"1615944317538148352\",\"1615944388971339776\",\"1615944461893505024\",\"1615944534396248064\",\"1615944606026567680\",\"1615944680802623488\",\"1615944754169384960\",\"1615944824801464320\",\"1615944895672619008\",\"1615944969291046912\",\"1615945047347044352\",\"1615945158496100352\",\"1615945231128858624\",\"1615945301756747776\",\"1615945373215100928\",\"1615945446690918400\",\"1615945517306224640\",\"1615945588999462912\",\"1615945665545510912\",\"1615945733707141120\",\"1615945805954027520\",\"1615945876904873984\",\"1615945948845576192\",\"1615946024951226368\",\"1615946091133145088\",\"1615946163707187200\",\"1615946234666426368\",\"1615946306607124480\",\"1615946378673655808\",\"1615946450341732352\",\"1615946521959469056\",\"1615946593862426624\",\"1615946664578392064\",\"1615946714884870144\",\"1615946788121612288\",\"1615946859022131200\",\"1615946978916306944\",\"1615947050647298048\",\"1615947122592190464\",\"1615947196349026304\",\"1615947271431262208\",\"1615947337608990720\",\"1615947409054765056\",\"1615947482270539776\",\"1615947553112334336\",\"1615947625594101760\",\"1615947697094402048\"]"}
2023-01-28 14:51:08,903 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020044248","Posting_Date":"20221201"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020044249","Posting_Date":"20221201"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478645","Posting_Date":"20221211"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478810","Posting_Date":"20221216"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478811","Posting_Date":"20221206"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478812","Posting_Date":"20221202"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478813","Posting_Date":"20221201"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478814","Posting_Date":"20221201"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478816","Posting_Date":"20221230"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478817","Posting_Date":"20221230"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478818","Posting_Date":"20221205"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478819","Posting_Date":"20221213"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478820","Posting_Date":"20221215"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478821","Posting_Date":"20221208"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478822","Posting_Date":"20221216"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478823","Posting_Date":"20221215"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478824","Posting_Date":"20221206"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478825","Posting_Date":"20221212"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478826","Posting_Date":"20221209"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478827","Posting_Date":"20221216"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478828","Posting_Date":"20221221"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478829","Posting_Date":"20221215"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478830","Posting_Date":"20221216"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478832","Posting_Date":"20221210"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478842","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478843","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478844","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478845","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478846","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478847","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478848","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478849","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478850","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478851","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478852","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478853","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478854","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478855","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478856","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478857","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478858","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478859","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478860","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478861","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478862","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478863","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478864","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478865","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478866","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478867","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478868","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478869","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478870","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478871","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478872","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478873","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478874","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478875","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478876","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478877","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478878","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478879","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478881","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478882","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478883","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478884","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478885","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478886","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478887","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478888","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478889","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478890","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478891","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478892","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478893","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478894","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478895","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478896","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478897","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478898","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478899","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478900","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478901","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478902","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478903","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478904","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478905","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478906","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478907","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478908","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478909","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478910","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478911","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478912","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478913","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478914","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478915","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478916","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478917","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478918","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478919","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478920","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478921","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478922","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478923","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478924","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478925","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478926","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478927","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478928","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478929","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478930","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478931","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478932","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478933","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478934","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478935","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478936","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478937","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478938","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478939","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478940","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478941","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478942","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478943","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478944","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478945","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478946","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478947","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478948","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478949","Posting_Date":"20221220"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478950","Posting_Date":"20221220"}]}
2023-01-28 14:51:16,808 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020044248","Mapping_Amount":1242630.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020044249","Mapping_Amount":507221.89,"Remaining_Amount":1839.47,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478645","Mapping_Amount":1481.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478810","Mapping_Amount":3948.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478811","Mapping_Amount":1083.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478812","Mapping_Amount":544.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478813","Mapping_Amount":"2130.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478814","Mapping_Amount":2124.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478816","Mapping_Amount":4019.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478817","Mapping_Amount":1482.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478818","Mapping_Amount":981.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478819","Mapping_Amount":1928.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478820","Mapping_Amount":106.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478821","Mapping_Amount":160.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478822","Mapping_Amount":3177.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478823","Mapping_Amount":21.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478824","Mapping_Amount":783.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478825","Mapping_Amount":976.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478826","Mapping_Amount":85.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478827","Mapping_Amount":320.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully 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mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478944","Mapping_Amount":3065.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478945","Mapping_Amount":5926.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478946","Mapping_Amount":32329.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478947","Mapping_Amount":1128.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478948","Mapping_Amount":2439.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478949","Mapping_Amount":29688.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478950","Mapping_Amount":2718.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 14:51:29,552 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 14:51:42,927 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5388","SODate":"[\"1612326307866873856\"]","GTIDate":"[\"1615942549441880064\"]"}
2023-01-28 14:51:43,319 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020044249","Posting_Date":"20221201"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478880","Posting_Date":"20221220"}]}
2023-01-28 14:51:43,539 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020044249","Mapping_Amount":509061.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"03502210021112478880","Mapping_Amount":1839.47,"Remaining_Amount":38660.31,"Status":"S","Message":"GTI partially mapped"}]}
2023-01-28 14:51:44,209 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 14:59:53,757 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5265","SODate":"[\"1612326307590049792\",\"1612326307615219712\"]","GTIDate":"[\"1611204456650379264\",\"1611204485263925248\",\"1611204506365468672\",\"1611204551655563264\",\"1611204578587189248\"]"}
2023-01-28 14:59:54,221 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020044243","Posting_Date":"20221201"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020044244","Posting_Date":"20221201"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201467","Posting_Date":"20221201"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201468","Posting_Date":"20221201"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201469","Posting_Date":"20221201"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201470","Posting_Date":"20221201"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201471","Posting_Date":"20221201"}]}
2023-01-28 14:59:54,773 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020044243","Mapping_Amount":238803.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020044244","Mapping_Amount":146371.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201467","Mapping_Amount":105999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201468","Mapping_Amount":105999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201469","Mapping_Amount":31822.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201470","Mapping_Amount":105999.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201471","Mapping_Amount":"35353.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 14:59:55,762 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 15:03:00,959 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5295","SODate":"[\"1610824364455632897\",\"1610824364564680704\",\"1610824364615012352\",\"1614839578184388608\",\"1614839578280857600\",\"1614839578293444608\"]","GTIDate":"[\"1613411117121146880\",\"1614834456020389888\"]"}
2023-01-28 15:03:01,397 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020044335","Posting_Date":"20221201"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020044336","Posting_Date":"20221201"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020044337","Posting_Date":"20221201"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001886","Posting_Date":"20221201"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001887","Posting_Date":"20221201"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026001953","Posting_Date":"20221201"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011183621880","Posting_Date":"20221231"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"1071952-1","Posting_Date":"20221231"}]}
2023-01-28 15:03:01,968 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026001953","Mapping_Amount":17997.51,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020044335","Mapping_Amount":"76826.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020044336","Mapping_Amount":"94444.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020044337","Mapping_Amount":5509.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001886","Mapping_Amount":17906.11,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001887","Mapping_Amount":4.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011183621880","Mapping_Amount":81961.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"1071952-1","Mapping_Amount":94732.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 15:03:03,654 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 15:03:13,362 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282007","invoiceDetails1":[{"_id":"c970c1df-0d8c-4d4f-a4a0-1ca06f2829fc","__ctxidx":0,"Pleaseselecttheinvoice":"1619229438651404288","ExpCategory":"1464965337446227968","ExpType":"1575793573159116800","Date":"2022-12-06","Description":"广州办公室复印机维修费用10-12月","ACTClaimIncVAT":"1500","TotalAmountinclVATC":"1500","InvoiceNo":"22148844","Invoiceattachment":{"id":"51e8619b-9cb1-41d5-8b3e-92c7f5d7ca86","name":"167350259203841458.jpeg","fileSize":265594},"Purchaseapplicationamount":"1500.96","PurchaseApplicationCode1":"1615528215418769408","PurchaseApplicationCode2":null,"Appliedamount":"1500.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1612758580516622336&ismail=1&appid=1613419297972424704&defkey=Office-Purchase-Request&instid=1613419297972424705","Link2":null,"Attachments":null,"InvoiceId":"1613412945297936384","Lineitemtext":"202212Winnie Lao 劳晓烽广州办公室复印机维修费用10-12月","ACTClaimExclVAT":1415.09,"purchaserequisitionsAll":["O2302172"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"1415.09","VATAmountB":"84.91","imageId":"1613412931477700608","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"打印机维修费|Printer maintenance fee","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565005","BudgetAccountDes":"用品及服务-打印机/碳粉费","purchaserequisitions1":"O2302172","field_38":"1500.96"}]}
2023-01-28 15:03:13,959 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 15:03:14,473 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 15:03:14,473 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 15:03:14,473 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"471.698113207547170","amountWithoutTax":"1415.09","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*研发和技术服务*复印机技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"84.91","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1673502596454","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613412931477700608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400223130","xmlUrl":"","sellerTaxNo":"914401065659694841","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350259203841458.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市顶天办公设备有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1415.09","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202301282007","balanceAmount":"1500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613412945297936384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国工商银行广州东城支行3602845009100272196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区银定塘后街90号101房 38809148","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"22148844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"84.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"10.11.12","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350259203841458.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层 021-64263355","chargeUpAmount":"","amountWithTax":"1500.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282007","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674889516710}
2023-01-28 15:03:46,723 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5555","SODate":"[\"1610824367009964032\",\"1610824367022542848\",\"1610824367110623232\",\"1619219013507489792\",\"1619219013507489793\"]","GTIDate":"[\"1610893620253827072\",\"1610893895282724864\",\"1610893993613987840\",\"1610894302444785664\",\"1610894491675004928\",\"1610894891526393856\",\"1610895225816621056\",\"1610891549747974144\"]"}
2023-01-28 15:03:47,161 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020044388","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020044387","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020044389","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025001892","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001959","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715952","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715953","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715954","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715955","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715956","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715959","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715960","Posting_Date":"20221201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"11715-1","Posting_Date":"20221201"}]}
2023-01-28 15:03:48,056 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026001959","Mapping_Amount":2542.34,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020044387","Mapping_Amount":137942.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020044388","Mapping_Amount":"506461.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020044389","Mapping_Amount":29870.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025001892","Mapping_Amount":"118.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715952","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715953","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715954","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715955","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715956","Mapping_Amount":"5370.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715959","Mapping_Amount":25318.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183715960","Mapping_Amount":2009.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"11715-1","Mapping_Amount":215151.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 15:03:49,859 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 15:06:34,125 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282008","invoiceDetails1":[{"_id":"6bf4827c-3036-443a-9295-3307f139de6a","__ctxidx":0,"Pleaseselecttheinvoice":"1612365291108175872","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2022-12-04","Description":"广州办公室11月固话费","ACTClaimIncVAT":"492","TotalAmountinclVATC":"492","InvoiceNo":"06257080","Invoiceattachment":{"id":"d98bdbc7-b5d8-4db9-bdc1-4912bec0582d","name":"N45_1250bf20-8ff3-11ed-a342-61e2dba9c594.jpg","fileSize":121722},"Purchaseapplicationamount":"1052","PurchaseApplicationCode1":"1614630367298850816","PurchaseApplicationCode2":null,"Appliedamount":"1052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1612371784238637056&defkey=Office-Purchase-Request&instid=1612371784238637057","Link2":null,"Attachments":null,"InvoiceId":"1612357557605642240","Lineitemtext":"202212Winnie OPS South广州办公室11月固话费","ACTClaimExclVAT":492,"purchaserequisitionsAll":["O2302094"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"492","VATAmountB":"0","imageId":"1612357290118094848","userName":"劳晓烽","userCode":"122665","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":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2302094","field_38":"1052"},{"_id":"48fbfda6-fbdf-4236-9bec-be4e1c981955","__ctxidx":1,"Pleaseselecttheinvoice":"1612365324947820544","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2022-12-02","Description":"广州办公室11月固话费","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"04500690","Invoiceattachment":{"id":"d6c17f33-979e-49a5-ac3a-3e4ae79e13cd","name":"N45_008aba70-8ff3-11ed-b3e5-ffa3ba9d5576.jpg","fileSize":118464},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1612357432627961856","Lineitemtext":"202212Winnie OPS South广州办公室11月固话费","ACTClaimExclVAT":560,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"560","VATAmountB":"0","imageId":"1612357209293860864","userName":"劳晓烽","userCode":"122665","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":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-01-28 15:06:34,570 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 15:06:35,068 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 15:06:35,068 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 15:06:35,068 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1673250942464","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612357209293860864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325088862713323.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a1aa6ea733dead1d869926cbe709eaf2","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202301282008","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612357432627961856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04500690","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202211;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170000949317274;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325088862713323.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230109/15/N45_008aba70-8ff3-11ed-b3e5-ffa3ba9d5576.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":"560.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"492.00","amountWithoutTax":"492.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"492.00"}],"invoiceMain":{"scanTime":"1673250972309","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612357290118094848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325090838965875.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e560902dfec444ebb67bec180067b2a1","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"492.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202301282008","balanceAmount":"492.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612357557605642240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06257080","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202211;号码:38105785;其中预付金:492.00元;付款流水号:170000946605859;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325090838965875.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230109/15/N45_1250bf20-8ff3-11ed-a342-61e2dba9c594.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":"492.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282008","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674889717257}
2023-01-28 15:13:34,781 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282009","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"711","InvoiceType":"电子发票","InvoiceNo":"71102667","Invoicedate":"2023-01-17","InvoiceAttachment":{"id":"8a387647-d2b6-464f-8839-db44c33cab33","name":"167394719017746170.jpeg","fileSize":227633},"InvoiceId":"1615277719912718336","imageId":"1615277707434668032","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"a11541c1-e609-4259-8260-15a5c3f35433","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"743b881c-1e98-4512-944a-fdd905fbc451","name":"Beijing CNY Attendance Report 20230118.jpg","fileSize":524112},"field_21":"202301谢小莹BJ COFCO Site Staff CNY Dinner Cost in Jan 2023"}]}
2023-01-28 15:13:35,512 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 15:14:16,222 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 15:14:16,222 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 15:14:16,222 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"91.15044248","amountWithoutTax":"820.35","itemSpec":"【经典坚果礼】-高品质A款1318/8袋","quantity":"9.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*果类加工品*良品铺子 坚果礼盒9袋/1498g年货礼盒坚果炒货干果大礼包开心果紫皮腰果","currentDateEnd":"","currentDateStart":"","taxAmount":"106.65","amountWithTax":"927.00"},{"unitPrice":"","amountWithoutTax":"-191.15","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*果类加工品*良品铺子 坚果礼盒9袋/1498g年货礼盒坚果炒货干果大礼包开心果紫皮腰果","currentDateEnd":"","currentDateStart":"","taxAmount":"-24.85","amountWithTax":"-216.00"}],"invoiceMain":{"scanTime":"1673947193364","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615277707434668032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110115MA00GMBB48","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394719017746170.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京东金禾贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"629.20","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202301282009","balanceAmount":"711.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615277719912718336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京亚运村支行 110929378210802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区庆丰南路6号院1号楼1至2层101 57807000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71102667","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":"20230117","taxAmount":"81.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:258826589471","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394719017746170.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":"711.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282009","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674890138353}
2023-01-28 15:33:48,618 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282010","invoiceDetails1":[{"Invoiceselection":"1619230542957125632","InvoiceNo":"05847315","VATAmountB":"0","Invoiceattachment":{"id":"4e718a4f-27f9-4556-ad19-1c86f1c2963d","name":"N45_d5fdb820-9ed9-11ed-8604-dd9e7934972f.jpg","fileSize":121051},"TotalAmountinclVATC":"79.14","AmountwithoutVATA":79.14,"userCode":"10003738","userName":"欧阳琳","InvoiceId":"1619229615660728320","imageId":"1619229552930721792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":79.14,"Date":"2022-10-02","TaxRate":"","InvoceType":"电子发票","_id":"d8e5839b-44f0-4718-9bcb-e5989214f6d0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"mobile fee-202209","Attachments":null,"Lineitemtext":"202210Ouyang Lin 欧阳琳mobile fee-202209","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":"1619230542994870272","InvoiceNo":"07061897","VATAmountB":"0","Invoiceattachment":{"id":"366d476f-8dff-471f-8a79-0d1cd5e8ebb1","name":"N45_d6133bf0-9ed9-11ed-bec0-d157e5e1b05a.jpg","fileSize":121456},"TotalAmountinclVATC":"80.38","AmountwithoutVATA":80.38,"userCode":"10003738","userName":"欧阳琳","InvoiceId":"1619229614318551040","imageId":"1619229555212423168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":80.38,"Date":"2022-11-02","TaxRate":"","InvoceType":"电子发票","_id":"8a4f94b2-2e03-4356-9b6d-a61b33d2d2fb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"mobile fee-202210","Attachments":null,"Lineitemtext":"202211Ouyang Lin 欧阳琳mobile fee-202210","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":"1619230546610360320","InvoiceNo":"08113641","VATAmountB":"0","Invoiceattachment":{"id":"6db2c3b7-a09c-4e45-885b-3af3074b17f7","name":"N45_dbc70ae0-9ed9-11ed-828f-c7633a0ced32.jpg","fileSize":121666},"TotalAmountinclVATC":"78.95","AmountwithoutVATA":78.95,"userCode":"10003738","userName":"欧阳琳","InvoiceId":"1619229652851630080","imageId":"1619229557754179584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78.95,"Date":"2022-12-03","TaxRate":"","InvoceType":"电子发票","_id":"eca7e2a0-5173-4cf0-9417-9db7cf26c94b","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"moble fee-202211","Attachments":null,"Lineitemtext":"202212Ouyang Lin 欧阳琳moble fee-202211","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":"1619230551417036800","InvoiceNo":"17026526","VATAmountB":"0","Invoiceattachment":{"id":"89358856-9304-437e-a6e9-8e9411b60b29","name":"N45_41a6c120-9eda-11ed-bfa6-cb333438a223.jpg","fileSize":120806},"TotalAmountinclVATC":"79.52","AmountwithoutVATA":79.52,"userCode":"10003738","userName":"欧阳琳","InvoiceId":"1619230370375413760","imageId":"1619230282555068416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":79.52,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"4effe1c9-41e5-4e05-a0e2-c4277b394605","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"mobile fee-202212","Attachments":null,"Lineitemtext":"202301Ouyang Lin 欧阳琳mobile fee-202212","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":"01496844","invoicetype":"出租车票","Amount":"130","Invoiceattachment":{"id":"4cbb87a6-38de-47a6-a9cf-f2ea0abf8440","name":"167489118436269982.jpeg","fileSize":170608},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619237117689331712","imageId":"1619237106620563456","userName":"欧阳琳","userCode":"10003738","dateofdeparture":"2022-11-28","OriInvoiceAmount":"130.00","invoicedata":"","_id":"74f97123-9c7c-47b8-8c6f-b9c89b78573a","__ctxidx":0,"Data":"2022-11-28","field_12":"202211Ouyang Lin 欧阳琳Mobile fee - 202209-202212&Taxi SCL-office"}]}
2023-01-28 15:33:49,344 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 15:33:49,970 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 15:33:49,970 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 15:33:49,970 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80.38000000","amountWithoutTax":"80.38","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":"80.38"}],"invoiceMain":{"scanTime":"1674889398431","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619229555212423168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167488938413881776.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bc54557d7b91700237cfe9b759b4e850","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":"80.38","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202301282010","balanceAmount":"80.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619229614318551040","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":"07061897","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10009528813，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167488938413881776.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/15/N45_d6133bf0-9ed9-11ed-bec0-d157e5e1b05a.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":"13501770219","chargeUpAmount":"","amountWithTax":"80.38","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"79.14000000","amountWithoutTax":"79.14","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":"79.14"}],"invoiceMain":{"scanTime":"1674889398737","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619229552930721792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167488938362027239.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0ba8ade28e662ebed5c841351367d614","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":"79.14","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202301282010","balanceAmount":"79.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619229615660728320","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":"05847315","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10009528813，账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167488938362027239.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/15/N45_d5fdb820-9ed9-11ed-8604-dd9e7934972f.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":"13501770219","chargeUpAmount":"","amountWithTax":"79.14","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"78.95000000","amountWithoutTax":"78.95","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"78.95"}],"invoiceMain":{"scanTime":"1674889407617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619229557754179584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167488938471459289.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"03b4ef49648e340250184d5688912d4d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.95","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202301282010","balanceAmount":"78.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619229652851630080","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":"08113641","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10009528813，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167488938471459289.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/15/N45_dbc70ae0-9ed9-11ed-828f-c7633a0ced32.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":"13501770219","chargeUpAmount":"","amountWithTax":"78.95","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"79.52000000","amountWithoutTax":"79.52","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":"79.52"}],"invoiceMain":{"scanTime":"1674889578560","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619230282555068416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167488955748863286.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1bf07c3682b937fba90c9adf35869a5a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"exp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=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205665","paymentStatus":"0","parentImageId":0,"commitUserName":"欧阳琳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"130.00","scanUserName":"欧阳琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003738","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282010","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674891352028}
2023-01-28 15:42:43,784 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{"FlowNo":"ER202212131610","invoiceDetails1":[{"Invoiceselection":"1602546955457404928","InvoiceNo":"17252626","VATAmountB":"0","Invoiceattachment":{"id":"3cb5ab61-bcd8-4d41-a4ad-6ed3b439b1a6","name":"167091183095626192.png","fileSize":212456},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546500171206656","imageId":"1602546487701549056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"3ace75bf-0c3e-47f5-b846-f0305fee1b60","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年10月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546956636000256","InvoiceNo":"17378241","VATAmountB":"0","Invoiceattachment":{"id":"85c1115c-7c13-4cdb-bf8e-63a3402c70a9","name":"167091184540826196.png","fileSize":203795},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546560023920640","imageId":"1602546548313423872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"99266830-8474-493f-94cb-a06bae2d59eb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年10月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546956111716352","InvoiceNo":"17676816","VATAmountB":"0","Invoiceattachment":{"id":"cb533184-e0e3-47c3-b991-cebd493371b6","name":"167090744891497227.png","fileSize":206052},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602528119745421312","imageId":"1602528108294967296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"bc9bdb4c-2cdf-4169-830c-1ad827db5cbf","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年11月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546955612590080","InvoiceNo":"16661236","VATAmountB":"0","Invoiceattachment":{"id":"451ffbc4-45fe-40d7-b4f5-a202438ea62f","name":"167091182327521221.png","fileSize":208598},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546468143509504","imageId":"1602546455980023808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"cd4d8c1f-e871-4d07-ac6e-186fc7989a9d","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年11月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546955050553344","InvoiceNo":"17615493","VATAmountB":"0","Invoiceattachment":{"id":"61338efd-7caf-4186-b9c4-1af288dc09d3","name":"167091183803418961.png","fileSize":205999},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546562876059648","imageId":"1602546517984423936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"e567478c-91ed-4d86-92d6-29bff7943cfa","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年12月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602503834853969920","InvoiceNo":"07315352","VATAmountB":"0","Invoiceattachment":{"id":"e92e077e-6b4a-4820-881d-1cab510695fa","name":"N45_213d4ae0-64fa-11ed-9b4c-55068e9e9133.jpg","fileSize":74062},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1592540010727354369","imageId":"1592539925411004416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-15","TaxRate":"","InvoceType":"电子发票","_id":"b73b58f3-7f0e-4d25-b145-2ba752bf4cd4","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年12月手机费","Attachments":null,"Lineitemtext":"202211徐丽娟徐丽娟2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-28 15:47:50,085 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{"FlowNo":"ER202212131610","Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1602546955457404928","InvoiceNo":"17252626","VATAmountB":"0","Invoiceattachment":{"id":"3cb5ab61-bcd8-4d41-a4ad-6ed3b439b1a6","name":"167091183095626192.png","fileSize":212456},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546500171206656","imageId":"1602546487701549056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"3ace75bf-0c3e-47f5-b846-f0305fee1b60","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年10月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546956636000256","InvoiceNo":"17378241","VATAmountB":"0","Invoiceattachment":{"id":"85c1115c-7c13-4cdb-bf8e-63a3402c70a9","name":"167091184540826196.png","fileSize":203795},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546560023920640","imageId":"1602546548313423872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"99266830-8474-493f-94cb-a06bae2d59eb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年10月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546956111716352","InvoiceNo":"17676816","VATAmountB":"0","Invoiceattachment":{"id":"cb533184-e0e3-47c3-b991-cebd493371b6","name":"167090744891497227.png","fileSize":206052},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602528119745421312","imageId":"1602528108294967296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"bc9bdb4c-2cdf-4169-830c-1ad827db5cbf","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年11月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546955612590080","InvoiceNo":"16661236","VATAmountB":"0","Invoiceattachment":{"id":"451ffbc4-45fe-40d7-b4f5-a202438ea62f","name":"167091182327521221.png","fileSize":208598},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546468143509504","imageId":"1602546455980023808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"cd4d8c1f-e871-4d07-ac6e-186fc7989a9d","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年11月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546955050553344","InvoiceNo":"17615493","VATAmountB":"0","Invoiceattachment":{"id":"61338efd-7caf-4186-b9c4-1af288dc09d3","name":"167091183803418961.png","fileSize":205999},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546562876059648","imageId":"1602546517984423936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"e567478c-91ed-4d86-92d6-29bff7943cfa","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年12月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602503834853969920","InvoiceNo":"07315352","VATAmountB":"0","Invoiceattachment":{"id":"e92e077e-6b4a-4820-881d-1cab510695fa","name":"N45_213d4ae0-64fa-11ed-9b4c-55068e9e9133.jpg","fileSize":74062},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1592540010727354369","imageId":"1592539925411004416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-15","TaxRate":"","InvoceType":"电子发票","_id":"b73b58f3-7f0e-4d25-b145-2ba752bf4cd4","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年12月手机费","Attachments":null,"Lineitemtext":"202211徐丽娟徐丽娟2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-28 15:47:56,618 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282011","invoiceDetails1":[{"InvoiceNo":"03318493","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"0ebcf943-5ddf-4358-896e-db34feed4602","name":"167489150312349977.jpg","fileSize":589405},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1619238456251133952","imageId":"1619238444276391936","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-19","_id":"6ffd1f2b-d52b-4155-ba10-725d94a53111","__ctxidx":0,"Data":"2023-01-19","field_13":"202301张琰12月汽油费"},{"InvoiceNo":"03292448","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"998dc379-b6d1-4328-a6b5-d61558346401","name":"167489150209862389.jpg","fileSize":637249},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1619238454166552576","imageId":"1619238440631541760","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-03","_id":"f734121f-0364-4a31-80c0-0519ef06c4a4","__ctxidx":1,"Data":"2023-01-03","field_13":"202301张琰12月汽油费"}]}
2023-01-28 15:47:57,177 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 15:47:57,892 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 15:47:57,892 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 15:47:57,892 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70792100","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.38522427","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674891505984","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619238440631541760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150209862389.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202301282011","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619238454166552576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03292448","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150209862389.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.73446950","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.28120894","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674891506508","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619238444276391936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150312349977.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202301282011","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619238456251133952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03318493","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150312349977.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282011","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674892200005}
2023-01-28 15:58:44,914 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5264","SODate":"[\"1610824363667103744\",\"1610824363738402816\",\"1610824363776151552\",\"1619219013310357504\",\"1619219013390045184\",\"1619219013440380928\"]","GTIDate":"[\"1611231686025814016\",\"1611231726597316608\",\"1611231749200420864\",\"1611231793701982208\",\"1611231073506168832\"]"}
2023-01-28 15:58:45,352 [92] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020044316","Posting_Date":"20221201"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020044317","Posting_Date":"20221201"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020044318","Posting_Date":"20221201"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026001958","Posting_Date":"20221201"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001890","Posting_Date":"20221201"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001891","Posting_Date":"20221201"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594628","Posting_Date":"20221201"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594629","Posting_Date":"20221201"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594630","Posting_Date":"20221201"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594631","Posting_Date":"20221201"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"11675-1","Posting_Date":"20221201"}]}
2023-01-28 15:58:46,080 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026001958","Mapping_Amount":"6195.50","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020044316","Mapping_Amount":"109354.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020044317","Mapping_Amount":358008.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020044318","Mapping_Amount":2252.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001890","Mapping_Amount":"7027.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001891","Mapping_Amount":626.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594628","Mapping_Amount":2878.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594629","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594630","Mapping_Amount":98473.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594631","Mapping_Amount":"103159.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"11675-1","Mapping_Amount":160561.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-28 15:58:48,023 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-28 16:29:34,674 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282012","invoiceDetails1":[{"Invoiceselection":"1619248354274578432","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5da587f7-7485-48b2-b5df-f14cbd2c6791","name":"167489382868586962.png","fileSize":348138},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003900","userName":"金怡","InvoiceId":"1619248210092494848","imageId":"1619248198512025600","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":2137.39,"Date":"2023-01-18","TaxRate":"","InvoceType":"","_id":"3f7cce89-cc8f-4e36-bc8e-75c1e32423d6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"武汉银行冻结，代缴1月员工社保","Attachments":null,"Lineitemtext":"202301Julia Jin 金怡武汉银行冻结，代缴1月员工社保","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1619248352789798912","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5a9d441b-e2e8-42b5-b6c1-2ef5d307f345","name":"167489382804714584.png","fileSize":188595},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003900","userName":"金怡","InvoiceId":"1619248205063524352","imageId":"1619248194720370688","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1995.45,"Date":"2022-12-28","TaxRate":"","InvoceType":"","_id":"0c538311-2693-4ae3-9aca-d7ad46f45c27","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"武汉银行冻结，代缴12月员工社保","Attachments":null,"Lineitemtext":"202212Julia Jin 金怡武汉银行冻结，代缴12月员工社保","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1619248352529752064","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4353e578-5197-4628-a7cb-2152dae7e0e2","name":"167489382957487632.png","fileSize":447782},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003900","userName":"金怡","InvoiceId":"1619248212516806656","imageId":"1619248201729056768","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":715.5,"Date":"2023-01-18","TaxRate":"","InvoceType":"","_id":"18fe4077-e005-4bdd-90ac-ade866adc45d","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"武汉银行冻结，代缴1月员工社保","Attachments":null,"Lineitemtext":"202301Julia Jin 金怡武汉银行冻结，代缴1月员工社保","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1619248350864609280","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"89ecd05c-38d7-4b52-9423-926247bf43dc","name":"167489382737464872.png","fileSize":173044},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003900","userName":"金怡","InvoiceId":"1619248202341416960","imageId":"1619248192187015168","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":857.44,"Date":"2022-12-28","TaxRate":"","InvoceType":"","_id":"d4d44ff9-2465-4cd4-8d5f-3df53991844e","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"武汉银行冻结，代缴12月员工社保","Attachments":null,"Lineitemtext":"202212Julia Jin 金怡武汉银行冻结，代缴12月员工社保","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2023-01-28 16:29:35,406 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 16:29:35,959 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 16:29:35,959 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 16:29:35,959 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893766446","signForStatus":"0","scanTime":"1674893830158","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248192187015168","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382737464872.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382737464872.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248202341416960","scanUserName":"金怡","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893778059","signForStatus":"0","scanTime":"1674893830818","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248194720370688","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382804714584.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382804714584.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248205063524352","scanUserName":"金怡","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893786163","signForStatus":"0","scanTime":"1674893831994","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248198512025600","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382868586962.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382868586962.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248210092494848","scanUserName":"金怡","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893793282","signForStatus":"0","scanTime":"1674893832561","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248201729056768","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382957487632.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382957487632.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248212516806656","scanUserName":"金怡","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003900","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282012","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674894698242}
2023-01-28 17:03:43,083 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282013","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"49.49","InvoiceNo":"45299475","Date":"2023-01-11","AmountexclVAT":"49","InvoiceAttachment":{"id":"cdde5da4-2fce-4377-9b56-240821a57c25","name":"167489642819980825.jpg","fileSize":180206},"InvoiceVATAmount":"0","InvoiceId":"1619259111830990848","imageId":"1619259100137263104","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"49.49","_id":"e7f0f5a2-4982-43a2-81da-1b59ba4fafc9","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202301Erica Gu 顾昕赟2023/1/11太仓舍弗勒一厂常规审核"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"35","InvoiceNo":"72034163","Date":"2023-01-11","AmountexclVAT":"33.02","InvoiceAttachment":{"id":"56cb7014-5983-4a28-936d-6509fd388863","name":"167489642754042737.jpg","fileSize":196112},"InvoiceVATAmount":"0","InvoiceId":"1619259108869812224","imageId":"1619259097733935104","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"35.00","_id":"71b3e873-ed1f-42dc-9f9b-8cdf28a52df9","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202301Erica Gu 顾昕赟2023/1/11太仓舍弗勒一厂常规审核"}]}
2023-01-28 17:03:43,648 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 17:03:44,182 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 17:03:44,182 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 17:03:44,182 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"33.01886792","amountWithoutTax":"33.02","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"35.00"}],"invoiceMain":{"scanTime":"1674896430470","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619259097733935104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642754042737.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.02","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202301282013","balanceAmount":"35.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619259108869812224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72034163","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":"20230111","taxAmount":"1.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642754042737.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"35.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.0","amountWithoutTax":"49.00","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.49","amountWithTax":"49.49"}],"invoiceMain":{"scanTime":"1674896431141","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619259100137263104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310112MA7BF97M0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642819980825.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海垚岚餐饮文化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"49.00","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202301282013","balanceAmount":"49.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619259111830990848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海分行外滩支行121945608010801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区苏召路1628号15856529763","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45299475","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":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"0.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200211_45299475_20230111_F2I7C8G5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642819980825.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200211_45299475_20230111_F2I7C8G5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"49.49","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674896746343}
2023-01-28 17:08:32,295 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282014","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"474","InvoiceType":"电子发票","InvoiceNo":"65267175","Invoicedate":"2023-01-17","InvoiceAttachment":{"id":"eeb27feb-4eea-4481-bede-cc4255f5e93a","name":"167394731640547275.jpeg","fileSize":261859},"InvoiceId":"1615278255340785664","imageId":"1615278238349664256","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"64eeca85-9afb-4c73-9d1c-b88d8e0d67f4","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"b6608238-17a6-4213-ae91-437ded8aff25","name":"2023年夜饭出席表_SWFC.pdf","fileSize":19291},"field_21":"202301谢小莹SH SWFC Morgan Site Staff CNY Dinner Cost in Jan 2023"}]}
2023-01-28 17:08:32,789 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 17:08:33,590 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 17:08:33,590 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 17:08:33,590 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"419.47000000","amountWithoutTax":"419.47","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"54.53","amountWithTax":"474.00"}],"invoiceMain":{"scanTime":"1673947321023","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615278238349664256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"913205830880018839","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394731640547275.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"昆山京东尚信贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"419.47","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202301282014","balanceAmount":"474.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615278255340785664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行昆山千灯支行 32201986438051511848","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市千灯镇瞿家路555号8号房 950618","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65267175","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":"20230117","taxAmount":"54.53","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:258857451928","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394731640547275.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":"474.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282014","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674897035722}
2023-01-28 17:10:10,886 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282015","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"790","InvoiceType":"电子发票","InvoiceNo":"67197828","Invoicedate":"2023-01-17","InvoiceAttachment":{"id":"14cce6d3-0c07-41c6-a2d2-0d851739cc0e","name":"167394728243339821.jpeg","fileSize":247834},"InvoiceId":"1615278107525124096","imageId":"1615278095063851008","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"221b8eac-5cf2-4ab3-9758-aab979e96ef1","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"e8e67c0f-890b-45d1-a3c5-ebbf46506336","name":"2023年夜饭出席表_SHKP.pdf","fileSize":138798},"field_21":"202301谢小莹SH KP Morgan Site Staff CNY Dinner Cost in Jan 2023"}]}
2023-01-28 17:10:11,352 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 17:10:11,803 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 17:10:11,803 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 17:10:11,803 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"699.12000000","amountWithoutTax":"699.12","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"90.88","amountWithTax":"790.00"}],"invoiceMain":{"scanTime":"1673947285783","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615278095063851008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"913205830880018839","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394728243339821.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"昆山京东尚信贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"699.12","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202301282015","balanceAmount":"790.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615278107525124096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行昆山千灯支行 32201986438051511848","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市千灯镇瞿家路555号8号房 950618","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67197828","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":"20230117","taxAmount":"90.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:260225330053","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394728243339821.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":"790.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282015","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674897134064}
2023-01-28 18:18:51,627 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282016","invoiceDetails1":[{"InvoiceNo":"65044075","Invoicetype":"","Amount":"24.72","Invoiceattachment":{"id":"361ee8e0-02aa-435e-a9a2-933a8ba01790","name":"N45_339fe620-9ec0-11ed-86e0-09607492dd1c.jpg","fileSize":126660},"AmountexclVAT":"24","InvoiceVATAmount":"0","InvoiceId":"1619183434406559744","imageId":"1619183343251755008","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"24.72","Invoicedata":"2023-01-26","_id":"54312753-7aa2-4abb-b452-aa2d7052db7c","__ctxidx":25,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"68578248","Invoicetype":"","Amount":"1.38","Invoiceattachment":{"id":"264dcba7-028d-4125-b61b-4e86a19422a0","name":"N45_3363a070-9ec0-11ed-9a0c-d3a055b810e9.jpg","fileSize":126442},"AmountexclVAT":"1.34","InvoiceVATAmount":"0","InvoiceId":"1619183434427543552","imageId":"1619183336830275584","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"1.38","Invoicedata":"2023-01-26","_id":"e99f7654-5b49-422d-a403-e6e4633086f8","__ctxidx":26,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"44419815","Invoicetype":"","Amount":"11.5","Invoiceattachment":{"id":"29084b5a-dc31-4d3c-837c-5cb87336530b","name":"N45_2d7f99c0-9ec0-11ed-9a0c-d3a055b810e9.jpg","fileSize":125168},"AmountexclVAT":"10.55","InvoiceVATAmount":"0","InvoiceId":"1619183392568381440","imageId":"1619183334288531456","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"11.50","Invoicedata":"2023-01-26","_id":"45e1d164-d058-48a7-8b0b-c1b5e13a8a54","__ctxidx":27,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"92346719","Invoicetype":"","Amount":"8.22","Invoiceattachment":{"id":"95eae4af-c094-4a66-8c27-0011f3aa4ac6","name":"N45_33d65f70-9ec0-11ed-ae16-3544e28875a6.jpg","fileSize":125606},"AmountexclVAT":"7.98","InvoiceVATAmount":"0","InvoiceId":"1619183437342584832","imageId":"1619183350373691392","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.22","Invoicedata":"2023-01-26","_id":"dee5ee0a-19ea-4aff-871c-39e101df114c","__ctxidx":28,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"15023532","Invoicetype":"","Amount":"11.41","Invoiceattachment":{"id":"3508dbc5-ba9a-427e-9942-48c4f55a156d","name":"N45_33eb1ff0-9ec0-11ed-b11a-d1c17e212a84.jpg","fileSize":125436},"AmountexclVAT":"11.08","InvoiceVATAmount":"0","InvoiceId":"1619183435392225280","imageId":"1619183353284538368","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"11.41","Invoicedata":"2023-01-26","_id":"a1b14bee-70a3-4d61-bf03-7d912515e74b","__ctxidx":29,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"04060152","Invoicetype":"","Amount":"52.88","Invoiceattachment":{"id":"08c4094c-ea6f-4ac2-8772-3a579ac7ae1a","name":"N45_33777690-9ec0-11ed-86e0-09607492dd1c.jpg","fileSize":127514},"AmountexclVAT":"51.34","InvoiceVATAmount":"0","InvoiceId":"1619183433831952384","imageId":"1619183339187482624","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"52.88","Invoicedata":"2023-01-26","_id":"4ce46c93-a0be-44dc-9fa3-9274d8d49a50","__ctxidx":30,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"37970362","Invoicetype":"","Amount":"1.48","Invoiceattachment":{"id":"c9af8130-7555-4e2f-b6ec-ce0cf2bdad96","name":"N45_33b4a6a0-9ec0-11ed-9e5e-11fcd8c84f41.jpg","fileSize":124771},"AmountexclVAT":"1.44","InvoiceVATAmount":"0","InvoiceId":"1619183434406572032","imageId":"1619183347752251392","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"1.48","Invoicedata":"2023-01-26","_id":"efdb3a8e-85bc-4f73-8289-37aa70b988b5","__ctxidx":31,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"03984115","Invoicetype":"","Amount":"15.29","Invoiceattachment":{"id":"07adc809-db4a-42e3-8e07-79c8903306f6","name":"N45_ecb3ea70-9ed5-11ed-a066-9122af04be6f.jpg","fileSize":128213},"AmountexclVAT":"14.84","InvoiceVATAmount":"0","InvoiceId":"1619222568806383616","imageId":"1619222500237901824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"15.29","Invoicedata":"2023-01-03","_id":"1a9acf70-5553-4ec6-89fb-1bd62590bd9c","__ctxidx":32,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"85828347","Invoicetype":"","Amount":"1","Invoiceattachment":{"id":"803e2f9d-02e3-42ff-a10f-b015a096a59d","name":"N45_ecc77270-9ed5-11ed-b44d-93d107699950.jpg","fileSize":126034},"AmountexclVAT":"0.97","InvoiceVATAmount":"0","InvoiceId":"1619222568818978816","imageId":"1619222502620270592","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"2023-01-03","_id":"2354a216-e7ee-4e2b-9e82-b0466eee74df","__ctxidx":33,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"92544179","Invoicetype":"","Amount":"8.22","Invoiceattachment":{"id":"36f7bb6d-11ee-43bc-9b1c-a1bc18748de5","name":"N45_ed03b820-9ed5-11ed-bec0-d157e5e1b05a.jpg","fileSize":125852},"AmountexclVAT":"7.98","InvoiceVATAmount":"0","InvoiceId":"1619222570534449152","imageId":"1619222510459424768","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.22","Invoicedata":"2023-01-03","_id":"45fecb18-7b3a-435f-a560-98538faf473a","__ctxidx":34,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"64824224","Invoicetype":"","Amount":"22.94","Invoiceattachment":{"id":"3c9c3459-f1b6-4b6b-8685-d57a99cb33a1","name":"N45_ecdc8110-9ed5-11ed-ac13-a9588f0cc936.jpg","fileSize":125760},"AmountexclVAT":"22.27","InvoiceVATAmount":"0","InvoiceId":"1619222568999329792","imageId":"1619222505040384000","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"22.94","Invoicedata":"2023-01-03","_id":"ecf5c488-6dae-43ff-8a72-e287610121b4","__ctxidx":35,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"75406610","Invoicetype":"","Amount":"22.45","Invoiceattachment":{"id":"d5d07382-1c17-4fe7-96d9-9e9ab7e06f2f","name":"N45_ecef1eb0-9ed5-11ed-bfa6-cb333438a223.jpg","fileSize":126957},"AmountexclVAT":"21.8","InvoiceVATAmount":"0","InvoiceId":"1619222570156961792","imageId":"1619222507812827136","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"22.45","Invoicedata":"2023-01-03","_id":"1d7f90a3-88ef-4841-b157-331ee14c3320","__ctxidx":36,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"03984128","Invoicetype":"","Amount":"38.11","Invoiceattachment":{"id":"be00b84e-db1e-4f68-9733-cd87c0ed05c4","name":"N45_3b44f460-9ed9-11ed-a3c7-e7ee69a8efc3.jpg","fileSize":128579},"AmountexclVAT":"37","InvoiceVATAmount":"0","InvoiceId":"1619228524009230336","imageId":"1619228462675922944","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"38.11","Invoicedata":"2023-01-03","_id":"e7c2f404-151a-4b35-88f9-cab89408b812","__ctxidx":37,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"37525998","Invoicetype":"","Amount":"2.61","Invoiceattachment":{"id":"6ff2aa18-6a19-40c2-acd4-543ff685a570","name":"N45_412614e0-9ed9-11ed-a7c3-5f62f68114a2.jpg","fileSize":124632},"AmountexclVAT":"2.53","InvoiceVATAmount":"0","InvoiceId":"1619228565906141184","imageId":"1619228474864570369","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"2.61","Invoicedata":"2023-01-03","_id":"91372b24-ef95-4368-b2a3-089be3c3b461","__ctxidx":38,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"92544189","Invoicetype":"","Amount":"8.22","Invoiceattachment":{"id":"6fcf45ae-89b9-4b83-8002-8a05f78d8769","name":"N45_413f1b20-9ed9-11ed-bec0-d157e5e1b05a.jpg","fileSize":126303},"AmountexclVAT":"7.98","InvoiceVATAmount":"0","InvoiceId":"1619228566287810560","imageId":"1619228477100142592","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.22","Invoicedata":"2023-01-03","_id":"cc979db3-b3e7-4d1a-b97d-b9790765896a","__ctxidx":39,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"64824238","Invoicetype":"","Amount":"57.14","Invoiceattachment":{"id":"d9f0c1ac-0339-4e38-8479-ac13d24082b2","name":"N45_40fd5730-9ed9-11ed-b44d-93d107699950.jpg","fileSize":126258},"AmountexclVAT":"55.48","InvoiceVATAmount":"0","InvoiceId":"1619228566300393472","imageId":"1619228470544437248","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"57.14","Invoicedata":"2023-01-03","_id":"de0de7f7-d23f-44f0-8bc4-feb0021f4f8d","__ctxidx":40,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"77841925","Invoicetype":"","Amount":"0.15","Invoiceattachment":{"id":"d54ec63a-38c6-4f90-9b74-6209a7655f8c","name":"N45_40e896b0-9ed9-11ed-b44d-93d107699950.jpg","fileSize":125423},"AmountexclVAT":"0.15","InvoiceVATAmount":"0","InvoiceId":"1619228565105020928","imageId":"1619228467709083648","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"0.15","Invoicedata":"2023-01-03","_id":"0a984428-8596-49c1-8726-b8b3a59bef4f","__ctxidx":41,"Data":"2023-01-03","field_11":"202301Wang Yunyun 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王云云202301本地交通"},{"InvoiceNo":"65328220","invoicetype":"电子发票","Amount":"99.9","Invoiceattachment":{"id":"daa23c50-0329-439f-8a40-2b984ad10bbd","name":"167271346723662981.jpeg","fileSize":171903},"AmountexclVAT":"91.65","invoiceVATAmount":"0","InvoiceId":"1610103120057077760","imageId":"1610103098708070400","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"99.90","invoicedate":"2022-12-27","_id":"ff5f9459-6377-48f2-9e93-79c19faf3668","__ctxidx":0,"Data":"2022-12-27","field_11":"202212Wang Yunyun 王云云202301本地交通"}]}
2023-01-28 18:18:53,043 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 18:18:55,049 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 18:18:55,050 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 18:18:55,050 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"91.65000000","amountWithoutTax":"91.65","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*运输服务*地铁客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"8.25","amountWithTax":"99.90"}],"invoiceMain":{"scanTime":"1672713472474","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610103098708070400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100211","xmlUrl":"","sellerTaxNo":"91440101190478645G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271346723662981.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州地铁集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"91.65","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202301282016","balanceAmount":"99.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610103120057077760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"广州市建行大德路支行、44001420301050130412","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65328220","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20221227","taxAmount":"8.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271346723662981.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":"99.90","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.09734513","amountWithoutTax":"88.50","itemSpec":"92#(ⅥB)","quantity":"14.51378810","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1672713780572","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610104399999270912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100411","xmlUrl":"","sellerTaxNo":"91440101231296929W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271377616188407.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"从化市神岗协和加油服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202301282016","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610104411881742336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行从化神岗支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"68.40","amountWithTax":"594.59"},{"unitPrice":"","amountWithoutTax":"-63.86","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.30","amountWithTax":"-72.16"}],"invoiceMain":{"scanTime":"1672719978406","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610130396014456832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002211211","xmlUrl":"","sellerTaxNo":"91441900776206209L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271997548443307.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中油碧辟石油有限公司东莞分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"462.33","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202301282016","balanceAmount":"522.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610130407225831424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行东莞市分行2010021329200004078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省东莞市万江街道万道路82号0769-22402561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22538849","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"60.10","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"油站编号：4196","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271997548443307.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":"522.43","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"141.51","itemSpec":"2022年12月份","quantity":"","zeroTax":" 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2023-01-28 18:19:23,766 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282017","invoiceDetails1":[{"Invoiceselection":"1619257724446183424","InvoiceNo":"45244325","VATAmountB":"0","Invoiceattachment":{"id":"d89000ae-68ba-4c4b-8e4b-dd8abd27a895","name":"167299095368749834.jpeg","fileSize":172762},"TotalAmountinclVATC":"13","AmountwithoutVATA":12.26,"userCode":"122611","userName":"王云云","InvoiceId":"1611266974183075840","imageId":"1611266960954232832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":13,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"bb772f98-ad35-4339-8850-31a61d6ae63b","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递证件文件","Attachments":null,"Lineitemtext":"202301Wang Yunyun 王云云快递证件文件","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1619257720566456320","InvoiceNo":"14840713","VATAmountB":"0","Invoiceattachment":{"id":"6f5d4974-bfcc-459f-b515-3c6dcdf74f84","name":"167299089140579378.jpeg","fileSize":171959},"TotalAmountinclVATC":"42","AmountwithoutVATA":39.62,"userCode":"122611","userName":"王云云","InvoiceId":"1611266712332673024","imageId":"1611266699670069248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":32,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"d14ceb42-1e8a-4373-8907-b0a2bab6b2cb","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递证件文件","Attachments":null,"Lineitemtext":"202301Wang Yunyun 王云云快递证件文件","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2023-01-28 18:19:24,355 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 18:19:24,779 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 18:19:24,779 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 18:19:24,779 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.62","amountWithoutTax":"39.62","itemSpec":"无","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"42.00"}],"invoiceMain":{"scanTime":"1672990894619","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611266699670069248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"914403000743520254","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299089140579378.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"39.62","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202301282017","balanceAmount":"42.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611266712332673024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳车公庙支行4000025319200395130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区航城街道草围社区深圳机场航站四路1111号顺丰华南转运中心综合楼三层、四层0755-36395027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14840713","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"2.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299089140579378.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":"42.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"12.26","amountWithoutTax":"12.26","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"13.00"}],"invoiceMain":{"scanTime":"1672990957009","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611266960954232832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"914401017248329968","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299095368749834.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"12.26","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202301282017","balanceAmount":"13.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611266974183075840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州第三支行3602840419100002570","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区东风东路776号3-4楼全层020-87339803","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45244325","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299095368749834.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":"13.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282017","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674901287058}
2023-01-28 19:14:38,674 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282018","invoiceDetails1":[{"_id":"47359366-d0ef-42c4-863d-0440cad9a0cb","__ctxidx":0,"Pleaseselecttheinvoice":"1619291287568781312","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-01-28","Description":"2023年1月垃圾清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"19494867","Invoiceattachment":{"id":"4103a907-23b2-448e-89a9-b11b48f6d4de","name":"167490408404498774.jpeg","fileSize":71376},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1612305959028793344","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610210654548398080&defkey=Office-Purchase-Request&instid=1610216794854268928","Link2":null,"Attachments":null,"InvoiceId":"1619291224299016192","Lineitemtext":"202301邓峰2023年1月垃圾清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2302044"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"720","VATAmountB":"0","imageId":"1619291212232007680","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302044","field_38":"960"},{"_id":"9e920c56-14f1-4f2c-82a4-84f3b8b432ed","__ctxidx":1,"Pleaseselecttheinvoice":"1619291281730314240","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-01-15","Description":"2023年1月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"23512000000003393236","Invoiceattachment":{"id":"52abdfa3-a1dd-48ee-bd5d-2c08a422be08","name":"167490408347870342.jpeg","fileSize":189992},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1612305959028793344","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610210654548398080&defkey=Office-Purchase-Request&instid=1610216794854268928","Link2":null,"Attachments":null,"InvoiceId":"1619291219681095680","Lineitemtext":"202301邓峰2023年1月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2302044"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"240","VATAmountB":"0","imageId":"1619291208679432192","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302044","field_38":"960"},{"Invoiceselection":"1619156048196411392","InvoiceNo":"38578615","VATAmountB":"0","Invoiceattachment":{"id":"bdff845f-e044-444a-9ccb-8440b620b07d","name":"167487183061550119.jpeg","fileSize":197859},"TotalAmountinclVATC":"130.2","AmountwithoutVATA":130.2,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1619155942975213568","imageId":"1619155931021443072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.2,"Date":"2023-01-28","TaxRate":"","InvoceType":"电子发票","_id":"887b6b81-3b37-482b-b0ee-860e63d61bc9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Description":"通讯费","Attachments":null,"Lineitemtext":"202301邓峰通讯费","ExpTypeDes":"生日会|Birthday party","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"InvoiceNo":"78063814","invoicetype":"电子发票","Amount":"629","Invoiceattachment":{"id":"4d2f4d04-06e1-4a3f-8bfd-a9b9ad99328b","name":"167487008178319564.jpeg","fileSize":202553},"AmountexclVAT":"556.64","invoiceVATamount":"0","InvoiceId":"1619148608861384704","imageId":"1619148595498328064","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"629.00","invoicedata":"2023-01-06","_id":"3a2f1dbe-dabd-40d3-9324-43842b989f68","__ctxidx":0,"Data":"2023-01-06","field_13":"202301邓峰邓峰1月个人报销申请"}]}
2023-01-28 19:14:39,526 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-28 19:14:40,045 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 19:14:40,045 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 19:14:40,045 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.97345133","amountWithoutTax":"556.64","itemSpec":"92#汽油","quantity":"79.82233503","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"72.36","amountWithTax":"629.00"}],"invoiceMain":{"scanTime":"1674870085208","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619148595498328064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"91510124MA666WHCXE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487008178319564.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东明石化成都销售有限公司德源加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"556.64","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"629.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619148608861384704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司成都峨影支行4402265009100015489","sellerBankInfo":"农行成都新希望国际支行808201040003392","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市郫都区德源镇德源南路249号 028-87098087","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78063814","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"72.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487008178319564.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"四川省成都市青羊区清江中路1号021-64263355","chargeUpAmount":"","amountWithTax":"629.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"130.20","amountWithoutTax":"130.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.20"}],"invoiceMain":{"scanTime":"1674871833802","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619155931021443072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487183061550119.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.20","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"130.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619155942975213568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38578615","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 2022年12月<br/>   代表号码：19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487183061550119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"130.20","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"240.0","amountWithoutTax":"240.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务**生活服务**生活服务管道清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1674904086274","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619291208679432192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91510104MA6AGN0H69","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490408347870342.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都兴宏达环保工程有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"240.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619291219681095680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"157740672","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市锦江区红星路一段35号附1号（自编号：B区6楼1718号）18980094635","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23512000000003393236","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"开户行：中国民生银行股份有限公司成都永丰支行 账号：157740672","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490408347870342.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":"240.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"720.000000000000000","amountWithoutTax":"720.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*餐厨处置费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1674904087391","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619291212232007680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100104","xmlUrl":"","sellerTaxNo":"91510100777466299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490408404498774.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都青云废油脂处置有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"720.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619291224299016192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"成都农村商业银行股份有限公司太平分理处023930080120010000495","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省成都市天府新区太平街道二郎村八组 13666151920","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"19494867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年12月餐厨垃圾清运处置服务费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490408404498774.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"720.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282018","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674904602228}
2023-01-28 20:41:25,912 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282018", "Result": "Reject","invoiceDetails1":[{"_id":"47359366-d0ef-42c4-863d-0440cad9a0cb","__ctxidx":0,"Pleaseselecttheinvoice":"1619291287568781312","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-01-28","Description":"2023年1月垃圾清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"19494867","Invoiceattachment":{"id":"4103a907-23b2-448e-89a9-b11b48f6d4de","name":"167490408404498774.jpeg","fileSize":71376},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1612305959028793344","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610210654548398080&defkey=Office-Purchase-Request&instid=1610216794854268928","Link2":null,"Attachments":null,"InvoiceId":"1619291224299016192","Lineitemtext":"202301邓峰2023年1月垃圾清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2302044"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"720","VATAmountB":"0","imageId":"1619291212232007680","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302044","field_38":"960"},{"_id":"9e920c56-14f1-4f2c-82a4-84f3b8b432ed","__ctxidx":1,"Pleaseselecttheinvoice":"1619291281730314240","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-01-15","Description":"2023年1月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"23512000000003393236","Invoiceattachment":{"id":"52abdfa3-a1dd-48ee-bd5d-2c08a422be08","name":"167490408347870342.jpeg","fileSize":189992},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1612305959028793344","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610210654548398080&defkey=Office-Purchase-Request&instid=1610216794854268928","Link2":null,"Attachments":null,"InvoiceId":"1619291219681095680","Lineitemtext":"202301邓峰2023年1月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2302044"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"240","VATAmountB":"0","imageId":"1619291208679432192","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302044","field_38":"960"},{"Invoiceselection":"1619156048196411392","InvoiceNo":"38578615","VATAmountB":"0","Invoiceattachment":{"id":"bdff845f-e044-444a-9ccb-8440b620b07d","name":"167487183061550119.jpeg","fileSize":197859},"TotalAmountinclVATC":"130.2","AmountwithoutVATA":130.2,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1619155942975213568","imageId":"1619155931021443072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.2,"Date":"2023-01-28","TaxRate":"","InvoceType":"电子发票","_id":"887b6b81-3b37-482b-b0ee-860e63d61bc9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Description":"通讯费","Attachments":null,"Lineitemtext":"202301邓峰通讯费","ExpTypeDes":"生日会|Birthday party","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"InvoiceNo":"78063814","invoicetype":"电子发票","Amount":"629","Invoiceattachment":{"id":"4d2f4d04-06e1-4a3f-8bfd-a9b9ad99328b","name":"167487008178319564.jpeg","fileSize":202553},"AmountexclVAT":"556.64","invoiceVATamount":"0","InvoiceId":"1619148608861384704","imageId":"1619148595498328064","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"629.00","invoicedata":"2023-01-06","_id":"3a2f1dbe-dabd-40d3-9324-43842b989f68","__ctxidx":0,"Data":"2023-01-06","field_13":"202301邓峰邓峰1月个人报销申请"}]}
2023-01-28 20:41:27,006 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-28 20:41:27,869 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-28 20:41:27,869 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-28 20:41:27,869 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.97345133","amountWithoutTax":"556.64","itemSpec":"92#汽油","quantity":"79.82233503","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"72.36","amountWithTax":"629.00"}],"invoiceMain":{"scanTime":"1674870085208","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619148595498328064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"91510124MA666WHCXE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487008178319564.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东明石化成都销售有限公司德源加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"556.64","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"629.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619148608861384704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司成都峨影支行4402265009100015489","sellerBankInfo":"农行成都新希望国际支行808201040003392","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市郫都区德源镇德源南路249号 028-87098087","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78063814","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"72.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487008178319564.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"四川省成都市青羊区清江中路1号021-64263355","chargeUpAmount":"","amountWithTax":"629.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"130.20","amountWithoutTax":"130.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.20"}],"invoiceMain":{"scanTime":"1674871833802","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619155931021443072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487183061550119.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.20","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"130.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619155942975213568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38578615","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 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2023-01-28 21:59:06,219 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-28","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":""}]