2023-02-03 07:06:52,398 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032106","invoiceDetails1":[{"Invoiceselection":"1621142887136501760","InvoiceNo":"27196185","VATAmountB":"0","Invoiceattachment":{"id":"529c9da9-b186-4678-8614-3e0b4d886d71","name":"167534524352937205.png","fileSize":298027},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1621141583069982720","imageId":"1621141571455946752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"c740f542-9e77-4085-b133-3549fd17390f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"zhu xin hua telephone fee","Attachments":null,"Lineitemtext":"202302朱新华zhu xin hua telephone fee","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"}]}
2023-02-03 07:06:53,180 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 07:06:53,942 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 07:06:53,942 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 07:06:53,942 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","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":"248.90"},{"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":"1675345247305","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621141571455946752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167534524352937205.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":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202302032106","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621141583069982720","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":"27196185","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，账单月：202301，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/2023/02/02/167534524352937205.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":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032106","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675379336550}
2023-02-03 07:08:01,410 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032107","invoiceDetails1":[{"Invoiceselection":"1621280944942747648","InvoiceNo":"35783048","VATAmountB":"0","Invoiceattachment":{"id":"4d6c61f2-783a-425e-a346-5f3c44c456a2","name":"167537814392645562.jpeg","fileSize":164519},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1621279574669139968","imageId":"1621279562786668544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"4a31384f-26e1-4ece-a5a7-3a21cbcb1247","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"connie telephone fee","Attachments":null,"Lineitemtext":"202302沈序霞connie telephone fee","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"}]}
2023-02-03 07:08:01,938 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 07:08:02,379 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 07:08:02,379 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 07:08:02,379 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"无","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":"105.00"}],"invoiceMain":{"scanTime":"1675378147068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621279562786668544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167537814392645562.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202302032107","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621279574669139968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35783048","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167537814392645562.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":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032107","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675379405070}
2023-02-03 08:00:10,216 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032108","invoiceDetails1":[{"Invoiceselection":"1621297197002526720","InvoiceNo":"25997381","VATAmountB":"0","Invoiceattachment":{"id":"7a72b07a-9b68-40c2-a141-711435daa163","name":"167538232195225795.png","fileSize":350876},"TotalAmountinclVATC":"296.2","AmountwithoutVATA":296.2,"userCode":"10002093","userName":"苏晶喆","InvoiceId":"1621297102095126528","imageId":"1621297089738711040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":296.2,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"25bde614-f97e-42c5-b0b8-ee72839ee3ec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302苏晶喆手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 08:00:10,967 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 08:00:11,637 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 08:00:11,637 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 08:00:11,637 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"303.10000000","amountWithoutTax":"303.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"303.10"},{"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":"1675382325905","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621297089738711040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538232195225795.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":"296.20","scanUserId":"6122626445005144191","createUserCode":"10002093","chargeUpPeriod":"","billCode":"ER202302032108","balanceAmount":"296.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621297102095126528","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":"25997381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏晶喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002886483，账单月：202301，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/2023/02/03/167538232195225795.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":"13801857588","chargeUpAmount":"","amountWithTax":"296.20","invoiceStatus":"1","scanUserName":"苏晶喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032108","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675382534305}
2023-02-03 08:47:47,512 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5482","SODate":"[\"1612286294366097408\",\"1612286294378684416\"]","GTIDate":"[\"1621000548703281152\"]"}
2023-02-03 08:47:48,203 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020043982","Posting_Date":"20221201"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020043983","Posting_Date":"20221201"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210081131521927","Posting_Date":"20221231"}]}
2023-02-03 08:47:48,622 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020043982","Mapping_Amount":27056.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020043983","Mapping_Amount":22185.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210081131521927","Mapping_Amount":49242.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 08:47:49,414 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 09:06:30,047 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1610812853851004928\"]"}
2023-02-03 09:06:30,874 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044139","So_Item":"000030","Document_Type":"ZDR2","Amount":"561.55","Description":"202212 Credit MGT"}]
2023-02-03 09:06:30,874 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044139","So_Item":"000030","Document_Type":"ZDR2","Amount":"561.55","Description":"202212 Credit MGT"}]}
2023-02-03 09:06:32,450 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044139","Source_So_Item":"000030","Target_So":"0025001898","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-03 09:06:32,557 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044139","Source_So_Item":"000030","Target_So":"0025001898","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-03 09:06:33,120 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-03 09:07:27,930 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1610814587990183936\",\"1610814588032126976\",\"1621314675959144448\"]","GTIDate":"[\"1616276475708448768\",\"1616276515369783296\",\"1616276683326496768\"]"}
2023-02-03 09:07:28,303 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020044138","Posting_Date":"20221201"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020044139","Posting_Date":"20221201"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0025001898","Posting_Date":"20221201"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020380","Posting_Date":"20221231"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020381","Posting_Date":"20221231"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020382","Posting_Date":"20221231"}]}
2023-02-03 09:07:28,879 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020044138","Mapping_Amount":"116806.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020044139","Mapping_Amount":27525.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0025001898","Mapping_Amount":561.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020380","Mapping_Amount":"45309.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020381","Mapping_Amount":583.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020382","Mapping_Amount":"99000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 09:07:30,003 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 09:15:29,087 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5081","SODate":"[\"1600321301798199296\",\"1600321301865308160\",\"1600321301936607232\",\"1600321301965967360\"]","GTIDate":"[\"1620277443844382720\",\"1620277271617871872\"]"}
2023-02-03 09:15:29,463 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020042684","Posting_Date":"20221101"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020042685","Posting_Date":"20221101"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020042686","Posting_Date":"20221101"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020042687","Posting_Date":"20221101"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695939","Posting_Date":"20221102"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695940","Posting_Date":"20221102"}]}
2023-02-03 09:15:30,039 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020042684","Mapping_Amount":49809.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020042685","Mapping_Amount":57811.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020042686","Mapping_Amount":4013.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020042687","Mapping_Amount":401.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695939","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695940","Mapping_Amount":12035.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 09:15:31,179 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 09:15:44,693 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5081","SODate":"[\"1612732652357160960\",\"1612732652403298304\"]","GTIDate":"[\"1620277850251464704\"]"}
2023-02-03 09:15:45,112 [41] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020044161","Posting_Date":"20221201"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020044163","Posting_Date":"20221201"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695941","Posting_Date":"20221202"}]}
2023-02-03 09:15:45,393 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020044161","Mapping_Amount":"1.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020044163","Mapping_Amount":38422.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695941","Mapping_Amount":38424.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 09:15:46,160 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 09:33:35,105 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032109","invoiceDetails1":[{"_id":"6e738066-4141-477f-a049-d4d02414625b","__ctxidx":0,"Pleaseselecttheinvoice":"1619229513544900608","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2022-11-24","Description":"广州办公室11月清洁费","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"19953087","Invoiceattachment":{"id":"1ac5b03b-f6f6-4637-b43e-b989ccaf85ac","name":"N45_4fc993c0-8ffa-11ed-94a8-c5e60d6cf37e.jpg","fileSize":131845},"Purchaseapplicationamount":"270","PurchaseApplicationCode1":"1620691889628389376","PurchaseApplicationCode2":null,"Appliedamount":"270","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1619547056822034432&defkey=Office-Purchase-Request&instid=1619547056822034433","Link2":null,"Attachments":null,"InvoiceId":"1612370717179916288","Lineitemtext":"202211Winnie Lao 劳晓烽广州办公室11月清洁费","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2302282"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"270","VATAmountB":"0","imageId":"1612369106621698048","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2302282","field_38":"270"}]}
2023-02-03 09:33:35,717 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 09:33:36,365 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 09:33:36,365 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 09:33:36,365 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"270.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"垃圾处理;污泥处理处置劳务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1673254109843","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612369106621698048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100411","xmlUrl":"","sellerTaxNo":"44010600DK02921","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325372473176577.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3a0e92d65d9c1c1b9e038e4efe33d3d","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202302032109","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612370717179916288","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区石碑村逢源大街76号301室15889987446","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19953087","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":"20221124","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"免税 代开企业税号：512221197212277949 代开企业名称：罗育芳","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325372473176577.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/20230109/16/N45_4fc993c0-8ffa-11ed-94a8-c5e60d6cf37e.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":"广州市白云区机场路1518号二层38862391","chargeUpAmount":"","amountWithTax":"270.00","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":"ER202302032109","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675388138844}
2023-02-03 09:34:19,696 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032110","invoiceDetails1":[{"Invoiceselection":"1621320431878021120","InvoiceNo":"08115617","VATAmountB":"0","Invoiceattachment":{"id":"2ea3ab75-862c-464a-84c4-3f6322c6cf90","name":"167538786674314426.jpeg","fileSize":340878},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004003","userName":"马雷公","InvoiceId":"1621320357745000448","imageId":"1621320344415506432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"0dc63670-ce15-4dd9-a5e9-d3fb6d43d0b5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212Leo Ma 马雷公11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1621320434247802880","InvoiceNo":"16448791","VATAmountB":"0","Invoiceattachment":{"id":"4288ba26-4be9-4913-bf66-75a630ad9fae","name":"167538786763936161.jpeg","fileSize":356772},"TotalAmountinclVATC":"100.1","AmountwithoutVATA":100.1,"userCode":"10004003","userName":"马雷公","InvoiceId":"1621320362522320896","imageId":"1621320347561234432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100.1,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"a17d285c-f96d-4422-ae10-504529d5710e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301Leo Ma 马雷公12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1621320436294623232","InvoiceNo":"26305134","VATAmountB":"0","Invoiceattachment":{"id":"260f60d6-1024-42bc-aeed-9a7d821e84df","name":"167538786842432249.jpeg","fileSize":314903},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10004003","userName":"马雷公","InvoiceId":"1621320362753003520","imageId":"1621320350866341888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"93692588-f367-4330-83de-d8cf2ec56bce","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302Leo Ma 马雷公1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 09:34:20,268 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 09:34:20,738 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 09:34:20,738 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 09:34:20,738 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.00000000","amountWithoutTax":"120.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.00"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1675387870503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621320344415506432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786674314426.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202302032110","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621320357745000448","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":"08115617","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90006107761，账单月：202211，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786674314426.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":"13918382261","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"120.10000000","amountWithoutTax":"120.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.10"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1675387871620","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621320347561234432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786763936161.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.10","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202302032110","balanceAmount":"100.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621320362522320896","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":"16448791","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90006107761，账单月：202212，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786763936161.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":"13918382261","chargeUpAmount":"","amountWithTax":"100.10","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"120.00000000","amountWithoutTax":"120.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1675387871691","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621320350866341888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786842432249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202302032110","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621320362753003520","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":"26305134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90006107761，账单月：202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538786842432249.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":"13918382261","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004003","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032110","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675388183400}
2023-02-03 09:53:08,543 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5191","SODate":"[\"1610824362228457472\"]","GTIDate":"[\"1602842497441865728\",\"1615641081363042304\",\"1615641104993755136\"]"}
2023-02-03 09:53:08,951 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0020044284","Posting_Date":"20221201"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220031187329833","Posting_Date":"20221201"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220031191818214","Posting_Date":"20221201"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220031191818215","Posting_Date":"20221201"}]}
2023-02-03 09:53:09,354 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0020044284","Mapping_Amount":"175384.50","Remaining_Amount":13473.74,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220031187329833","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220031191818214","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220031191818215","Mapping_Amount":68784.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 09:53:14,716 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 09:57:52,705 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5571","SODate":"[\"1613453346934099968\",\"1613453347735212032\"]","GTIDate":"[\"1610536147881824256\",\"1607245409525960704\"]"}
2023-02-03 09:57:53,143 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0020044493","Posting_Date":"20221101"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0026001949","Posting_Date":"20221101"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201436","Posting_Date":"20221226"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201462","Posting_Date":"20230104"}]}
2023-02-03 09:57:53,520 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0026001949","Mapping_Amount":"3170.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5571","Document_Type":"SO","Document_NO":"0020044493","Mapping_Amount":11744.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201436","Mapping_Amount":5369.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5571","Document_Type":"GTI","Document_NO":"04400220011122201462","Mapping_Amount":3205.51,"Remaining_Amount":4311.33,"Status":"S","Message":"GTI partially mapped"}]}
2023-02-03 09:57:54,688 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 09:57:58,333 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1600342938161520641\"]"}
2023-02-03 09:57:59,224 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043028","So_Item":"000050","Document_Type":"ZCR2","Amount":"44922.36","Description":"202211 Credit SET MENU"}]
2023-02-03 09:57:59,224 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043028","So_Item":"000050","Document_Type":"ZCR2","Amount":"44922.36","Description":"202211 Credit SET MENU"}]}
2023-02-03 09:58:00,653 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043028","Source_So_Item":"000050","Target_So":"0026001964","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-03 09:58:00,763 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043028","Source_So_Item":"000050","Target_So":"0026001964","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-03 09:58:01,471 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-03 10:01:22,603 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032111","invoiceDetails1":[{"Invoiceselection":"1621074405023817728","InvoiceNo":"00606347","VATAmountB":"0","Invoiceattachment":{"id":"d09c8e48-f590-4352-8519-90166d7794af","name":"167532907100890210.jpg","fileSize":146824},"TotalAmountinclVATC":"1360","AmountwithoutVATA":1360,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1621073747534417920","imageId":"1621073735668727808","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1360,"Date":"2023-01-31","TaxRate":"","InvoceType":"通用机打发票","_id":"e33a14f6-c3a7-498e-9d57-0fb311a89f49","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"17个人长工年夜饭","Attachments":{"id":"0e1ca1b6-7ec7-4faf-8c7b-0eaf06fbeec0","name":"1厂.jpg","fileSize":210265},"Lineitemtext":"202301邢坤明17个人长工年夜饭","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"}]}
2023-02-03 10:01:23,214 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 10:01:23,590 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 10:01:23,590 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 10:01:23,590 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1360.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"1.0","cargoName":"餐饮费","systemLabelId":"","quantityUnit":"","taxAmount":"","amountWithTax":"1360.0"}],"invoiceMain":{"currencyType":"CNY","scanTime":"1675329074042","uploadStatus":"0","sellerAddress":"","createUserName":"卡特彼勒徐州","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675329193887","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621073747534417920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1456","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1621073735668727808","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467189","updateUserName":"卡特彼勒徐州","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132032280230","sellerTaxNo":"34222219850201842601","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532907100890210.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"91310000607335966A","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"徐州经济技术开发区赵氏私房菜馆","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1360.00","sellerBankNameAccount":"","createUserCode":"10003774","scanUserId":"6082067188181467189","chargeUpPeriod":"","billCode":"ER202302032111","updateTime":"1675389806185","extFields":"","rootRegion":"","createTime":"1675329074157","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1003","chargeTaxAuthorityCode":"","invoiceId":"1621073747534417920","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"97","createUserId":"6082067188181467189","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"97","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00606347","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"1675329070970941","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","checkCode":"34222219850201842601","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"20230131","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532907100890210.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467189","paymentStatus":"0","parentImageId":0,"commitUserName":"卡特彼勒徐州","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1675094400000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"1360.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032111","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675389806347}
2023-02-03 10:04:41,121 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032112","invoiceDetails1":[{"Invoiceselection":"1621074103310753792","InvoiceNo":"00606348","VATAmountB":"0","Invoiceattachment":{"id":"dc585586-a5dd-4655-8dcd-ee2ce9878a69","name":"167532890242392857.jpg","fileSize":183167},"TotalAmountinclVATC":"2160","AmountwithoutVATA":2160,"userCode":"10003346","userName":"袁成振","InvoiceId":"1621073040735477760","imageId":"1621073028538437632","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":2160,"Date":"2023-01-31","TaxRate":"","InvoceType":"通用机打发票","_id":"ceeca5e2-56a0-4b46-8c8e-67332f7fb310","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"27人长工年夜饭","Attachments":{"id":"efb67843-4a49-4ac3-8baa-49b95e97280b","name":"2厂.jpg","fileSize":229084},"Lineitemtext":"202301邢坤明27人长工年夜饭","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"}]}
2023-02-03 10:04:41,896 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 10:04:42,241 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 10:04:42,241 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 10:04:42,241 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2160.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"1.0","cargoName":"餐饮费","systemLabelId":"","quantityUnit":"","taxAmount":"","amountWithTax":"2160.0"}],"invoiceMain":{"currencyType":"CNY","scanTime":"1675328905520","uploadStatus":"0","sellerAddress":"","createUserName":"袁成振","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675328931765","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621073040735477760","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1669","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1621073028538437632","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144284","updateUserName":"袁成振","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132032280230","sellerTaxNo":"34222219850201842601","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532890242392857.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"91310000607335966A","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"徐州经济技术开发区赵氏私房菜馆","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2160.00","sellerBankNameAccount":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202302032112","updateTime":"1675390004857","extFields":"","rootRegion":"","createTime":"1675328905643","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1110","chargeTaxAuthorityCode":"","invoiceId":"1621073040735477760","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"30","createUserId":"6122626445005144284","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"43","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00606348","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"167532890239027935","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","checkCode":"34222219850201842601","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"20230131","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532890242392857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144284","paymentStatus":"0","parentImageId":0,"commitUserName":"袁成振","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1675094400000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"2160.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032112","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675390005026}
2023-02-03 10:07:57,766 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032113","invoiceDetails1":[{"_id":"1d5c7626-a25b-45b1-b02a-d28242c35029","__ctxidx":0,"Pleaseselecttheinvoice":"1608743328351526912","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-04-19","Description":"此费用是2022年粤能投标费用，请调整到广州粤能成本，谢谢！","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"22193256","Invoiceattachment":{"id":"39cc76ef-f875-4b17-a28f-eac0e7d53257","name":"167238923457990875.png","fileSize":251861},"Purchaseapplicationamount":"500.002","PurchaseApplicationCode1":"1621024684695359488","PurchaseApplicationCode2":null,"Appliedamount":"500.002","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1608757991436722176&defkey=Office-Purchase-Request&instid=1610582210973802496","Link2":null,"Attachments":[{"id":"609155d4-39b8-4a6a-9b45-16443580a9e7","name":"2022年5月5日截止-粤能食堂厨师团队招标-招标编号：0809-2140GDG35168(2)1.pdf","fileSize":795434}],"InvoiceId":"1608743254243676160","Lineitemtext":"202204Tina Zheng 郑素华此费用是2022年粤能投标费用，请调整到广州粤能成本，谢谢！","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2202022"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"471.7","VATAmountB":"0","imageId":"1608743168046542848","userName":"郑素华","userCode":"134398","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2202022","field_38":"500.002"}]}
2023-02-03 10:07:58,345 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 10:08:00,224 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 10:08:00,224 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 10:08:00,224 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"471.698113","amountWithoutTax":"471.70","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*企业管理服务*标书费","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1672389255234","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608743168046542848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100211","xmlUrl":"","sellerTaxNo":"9144010172560168X0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167238923457990875.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东华伦招标有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.70","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302032113","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608743254243676160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行广州北京路支行 7443400182600049783","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区广仁路1号广仁大厦7楼全层 020-83172166","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22193256","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":"20220419","taxAmount":"28.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"35168汇","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167238923457990875.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032113","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675390201594}
2023-02-03 10:15:33,684 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1621331926120665088"}
2023-02-03 10:15:45,710 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5039202301","Text2":"1440513106290548736","Text3":"ZC5039","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:15:34.6448242+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"8fe19032-7dc0-4842-9918-67fb036caf4f\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":32002.5,\"Original\":32002.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"1f0ad677-0d2d-433e-929d-202aaf891b10\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":35963.5,\"Original\":35963.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"40f25441-6104-4380-888f-de023e789ada\",\"__ctxidx\":3,\"Description\":\"1539834829753683968\",\"Amount\":172625.5,\"Original\":172625.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"7b722941-2dc1-4c83-b103-07adaed670bb\",\"__ctxidx\":2,\"Description\":\"1539834832308015104\",\"Amount\":75065.5,\"Original\":75065.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"},{\"_id\":\"69b6df98-afc2-47de-8069-07c58fb00a20\",\"__ctxidx\":1,\"Description\":\"1539834838008074240\",\"Amount\":173118.0,\"Original\":173118.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"},{\"_id\":\"2cee3830-1ca7-40ec-bdb0-9815e01b06ad\",\"__ctxidx\":0,\"Description\":\"1539834840566599680\",\"Amount\":117308.0,\"Original\":117308.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"26a2a5da-79df-4848-b5d7-32c1221c9f1c\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":49318.53,\"Original\":49318.53,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"bce7b58c-10b8-48b3-bf0f-59d8797d8ca4\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":199008.0,\"Original\":199008.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":16,"Decimal2":36223,"Decimal13":67966.0,"Decimal14":538117.0,"Decimal15":248326.53,"Decimal17":0.0,"Text13":null,"Text14":"上海青浦法德学校","Text19":"fds@compass-group.com.cn","Text26":"[\"1473220695704870912\"]"},{"ListDataID":0,"Title":"E5040202301","Text2":"1440513111009140736","Text3":"ZC5040","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:15:34.6448242+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"2e8c244b-8d6a-4976-a61d-6cf82794297d\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":94472.0,\"Original\":94472.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"d6dc5264-5091-4e04-ad1f-3ae6f3a5899e\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":69623.0,\"Original\":69623.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"c6e2e2ec-3dc2-4919-8405-00d5dca7b9a7\",\"__ctxidx\":2,\"Description\":\"1539834829237784576\",\"Amount\":96540.0,\"Original\":96540.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"},{\"_id\":\"abe1f409-dee8-46bf-a740-7749c7081136\",\"__ctxidx\":1,\"Description\":\"1539834829753683968\",\"Amount\":175973.5,\"Original\":175973.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"29abc671-69ba-4f70-8cb0-42758fb46172\",\"__ctxidx\":0,\"Description\":\"1539834832308015104\",\"Amount\":70127.5,\"Original\":70127.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"cddd855a-f517-49d2-b816-38687e7f6043\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":36880.5,\"Original\":36880.5,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":15,"Decimal2":21837,"Decimal13":164095.0,"Decimal14":342641.0,"Decimal15":36880.5,"Decimal17":0.0,"Text13":null,"Text14":"上海浦东美国学校","Text19":"jason.lin@compass-group.com.cn","Text26":"[\"1485504255517007872\"]"},{"ListDataID":0,"Title":"E5042202301","Text2":"1440513140763533312","Text3":"ZC5042","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:15:34.6448242+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"f4f89691-7fec-48f5-aa88-9395a0621dc2\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":21048.8,\"Original\":21048.8,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"8b2b8fd6-0ce1-4e92-bf17-8523184c2520\",\"__ctxidx\":0,\"Description\":\"1539834832308015104\",\"Amount\":23005.0,\"Original\":23005.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"afbd857c-86ea-491e-a174-ca46a667d7c1\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":537090.2,\"Original\":537090.2,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"},{\"_id\":\"7a03c1d1-fd8e-4e99-8489-b97485439221\",\"__ctxidx\":0,\"Description\":\"1539834848837767168\",\"Amount\":21038.0,\"Original\":21038.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":17,"Decimal2":16724,"Decimal13":21048.8,"Decimal14":23005.0,"Decimal15":558128.2,"Decimal17":0.0,"Text13":null,"Text14":"北京法国学校","Text19":"Fsbj@compass-group.com.cn","Text26":"[\"1473220730962190336\"]"},{"ListDataID":0,"Title":"E5045202301","Text2":"1437621672856133632","Text3":"ZC5045","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:15:34.6448242+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[]","Text21":"[{\"_id\":\"1ee39dfa-db22-45fa-ae64-46f568410ab0\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":26366.0,\"Original\":26366.0,\"IfAmountSame\":1,\"SalesType\":\"SET 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MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5452202301","Decimal1":48094.0,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5453","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5453202301","Decimal1":54450.0,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5453","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5453202301","Decimal1":53595.0,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5512","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5512202301","Decimal1":93000.0,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5512","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5512202301","Decimal1":56110.0,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"}]
2023-02-03 10:16:06,747 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-02-03 10:16:10,563 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032114","invoiceDetails1":[{"InvoiceNo":"23442000000007865613","invoicetype":"","Amount":"400.99","Invoiceattachment":{"id":"89b44cbd-2ed9-4dbf-83fc-2f7494485e07","name":"167530921979088747.jpeg","fileSize":432680},"AmountexclVAT":"354.86","invoiceVATamount":"0","InvoiceId":"1620990487320076288","imageId":"1620990473462087680","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"400.99","invoicedata":"2023-01-29","_id":"a87a1492-4463-49fc-9041-b4ae3774b29a","__ctxidx":0,"Data":"2023-01-29","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"},{"InvoiceNo":"52018914","invoicetype":"电子发票","Amount":"469.47","Invoiceattachment":{"id":"93b74d84-1c9e-44e5-9858-a188c56edada","name":"167530921926141609.jpeg","fileSize":393481},"AmountexclVAT":"415.46","invoiceVATamount":"0","InvoiceId":"1620990485965312000","imageId":"1620990471134261248","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"469.47","invoicedata":"2023-01-18","_id":"f7ecf2b0-a4ad-44e8-ac86-59be8b53f21a","__ctxidx":1,"Data":"2023-01-18","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"},{"InvoiceNo":"79547405","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9e34beb8-c9bf-4acd-9e35-d5c6d07e91d9","name":"167530921824916076.jpeg","fileSize":344662},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1620990482114936832","imageId":"1620990466910597120","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-11","_id":"e66a598f-b1d3-45cd-903d-a1e66d2feee4","__ctxidx":2,"Data":"2023-01-11","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"},{"InvoiceNo":"79547406","invoicetype":"电子发票","Amount":"234.58","Invoiceattachment":{"id":"a36a40d9-98f1-4c37-8d51-759a5174500f","name":"167530921771354738.jpeg","fileSize":374436},"AmountexclVAT":"207.59","invoiceVATamount":"0","InvoiceId":"1620990476926586880","imageId":"1620990464758906880","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"234.58","invoicedata":"2023-01-11","_id":"01c4ae0c-d607-46d3-970a-9cccef00d3ee","__ctxidx":3,"Data":"2023-01-11","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"},{"InvoiceNo":"48332029","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"12162b35-5efb-4592-9edb-5d2ab26c4a90","name":"167530921872054572.jpeg","fileSize":409545},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1620990481133477889","imageId":"1620990469167132672","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-11","_id":"d20319fb-e5a8-434e-abfb-3e55de07570e","__ctxidx":4,"Data":"2023-01-11","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"},{"InvoiceNo":"23442000000003172684","invoicetype":"","Amount":"411.35","Invoiceattachment":{"id":"2e938110-9390-4239-ab8c-ca7872f7c52c","name":"167530898563860342.jpeg","fileSize":303111},"AmountexclVAT":"364.03","invoiceVATamount":"0","InvoiceId":"1620989504582062080","imageId":"1620989491927855104","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"411.35","invoicedata":"2023-01-10","_id":"0c7b4a55-6fc7-4b5b-8f2e-25555a0949a3","__ctxidx":5,"Data":"2023-01-10","field_13":"202301Tina Zheng 郑素华2023-1月份车费报销申请"}]}
2023-02-03 10:16:11,106 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 10:16:11,713 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 10:16:11,713 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 10:16:11,713 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.4778761061947","amountWithoutTax":"364.03","itemSpec":"","quantity":"48.6805","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.32","amountWithTax":"411.35"}],"invoiceMain":{"scanTime":"1675308988972","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620989491927855104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530898563860342.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市新力加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"364.03","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302032114","balanceAmount":"411.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620989504582062080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"3602010609200216207","sellerBankInfo":"44001470503050309908","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天府路19号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000003172684","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"47.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530898563860342.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":"广州市天河区黄埔大道西76号3015房","chargeUpAmount":"","amountWithTax":"411.35","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.54858044","amountWithoutTax":"207.59","itemSpec":"","quantity":"31.70000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（ⅥA）","currentDateEnd":"","currentDateStart":"","taxAmount":"26.99","amountWithTax":"234.58"}],"invoiceMain":{"scanTime":"1675309220782","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620990464758906880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"91440101MA5CKMLR0R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530921771354738.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州安特斯能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"207.59","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302032114","balanceAmount":"234.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620990476926586880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州中信支行3602010609200216207","sellerBankInfo":"广州银行东莞庄支行800264153108018","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区科学城开创大道1509号020-67236855","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79547406","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"26.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200411_79547406_20230111_C9478872&type=12","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530921771354738.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200411_79547406_20230111_C9478872&type=3","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"234.58","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.90288612","amountWithoutTax":"176.99","itemSpec":"","quantity":"25.64000000","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":"1675309221798","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620990469167132672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"91440101MA5C3XNN8Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530921872054572.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州交投石化能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302032114","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620990481133477889","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司广州中石化大厦支行 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2023-02-03 10:16:48,101 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1554645759652798465\",\"1621332067099611136\",\"1621332067208667136\",\"1621332067229634560\",\"1621332067338690560\",\"1621332067405799424\",\"1621332067426766848\",\"1621332067472908288\",\"1621332067535822848\",\"1621332067628093440\",\"1621332067670040576\",\"1621332067758116864\",\"1621332067821031424\",\"1621332067867172864\",\"1621332067930087424\",\"1621332068009775104\",\"1621332068076883968\",\"1621332068143992832\",\"1621332068194328576\",\"1621332068274016256\",\"1621332068274020352\",\"1621332068341125120\",\"1621332068458569728\",\"1621332068475342848\",\"1621332068588593152\",\"1621332068655702016\",\"1621332068672475136\",\"1621332068718616576\",\"1621332068802498560\",\"1621332068865413120\",\"1621332068915748864\",\"1621332069003825152\",\"1621332069049966592\",\"1621332069112881152\"]"}
2023-02-03 10:16:49,082 [6] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202207001","Document_Date":"20220803","Billing_Date_From":"20220701","Billing_Date_To":"20220731","Posting_Date":"20220731","Customer_Number":"ZC5395","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"1890","Description":"202207 Credit SPECIAL"},{"External_Document_NO":"E5039202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"32002.5","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5039202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"35963.5","Description":"202301 Cash DELI"},{"External_Document_NO":"E5039202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"172625.5","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5039202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"75065.5","Description":"202301 Refill DELI"},{"External_Document_NO":"E5039202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"173118.0","Description":"202301 Refill1 RETAIL"},{"External_Document_NO":"E5039202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"117308.0","Description":"202301 Refill1 DELI"},{"External_Document_NO":"E5039202301007","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"49318.53","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5039202301008","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"199008.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5040202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"94472.0","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5040202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"69623.0","Description":"202301 Cash DELI"},{"External_Document_NO":"E5040202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"96540.0","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5040202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"175973.5","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5040202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"70127.5","Description":"202301 Refill DELI"},{"External_Document_NO":"E5040202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"36880.5","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5042202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"21048.8","Description":"202301 Cash DELI"},{"External_Document_NO":"E5042202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"23005.0","Description":"202301 Refill DELI"},{"External_Document_NO":"E5042202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5042","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"537090.2","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5042202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5042","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"21038.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5045202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"26366.0","Description":"202301 Refill SET MENU"}]}
2023-02-03 10:17:14,724 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5039202301001","Sales_Order":"0020045010","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202301002","Sales_Order":"0020045011","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202301003","Sales_Order":"0020045012","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202301004","Sales_Order":"0020045013","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202301005","Sales_Order":"0020045014","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202301006","Sales_Order":"0020045015","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202301007","Sales_Order":"0020045016","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202301008","Sales_Order":"0020045017","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202301001","Sales_Order":"0020045018","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202301002","Sales_Order":"0020045019","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202301003","Sales_Order":"0020045020","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202301004","Sales_Order":"0020045021","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202301005","Sales_Order":"0020045022","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202301006","Sales_Order":"0020045023","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202301001","Sales_Order":"0020045024","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202301002","Sales_Order":"0020045025","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202301003","Sales_Order":"0020045026","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202301004","Sales_Order":"0020045027","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202301001","Sales_Order":"0020045028","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202207001","Sales_Order_Item":"000000","Status":"E","Message":"External document number E5395202207001 Customer ZC5395 posting period 20220731 is not open"}]}
2023-02-03 10:17:14,849 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5045202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"4196.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5046202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5046","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"784.0","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5046202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"36753.5","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5046202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"3636.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5046202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5046","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"480.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5047202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5047","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"454.0","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5047202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"17845.0","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5047202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"3356.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5048202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"77682.0","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5048202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5048","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"9711.0","Description":"202301 Refill SPECIAL"},{"External_Document_NO":"E5048202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"73614.5","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5048202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"13104.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5048202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5048","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"4090.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5051202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5051","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"499981.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5052202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5052","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"101990.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5062202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"28082.0","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5062202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"1221.0","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5062202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"3362.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5062202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"1562.0","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5063202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"29405.0","Description":"202301 Refill SET MENU"}]}
2023-02-03 10:17:41,306 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5045202301002","Sales_Order":"0020045029","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202301001","Sales_Order":"0020045030","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202301002","Sales_Order":"0020045031","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202301003","Sales_Order":"0020045032","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202301004","Sales_Order":"0020045033","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202301001","Sales_Order":"0020045034","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202301002","Sales_Order":"0020045035","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202301003","Sales_Order":"0020045036","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202301001","Sales_Order":"0020045037","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202301002","Sales_Order":"0020045038","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202301003","Sales_Order":"0020045039","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202301004","Sales_Order":"0020045040","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202301005","Sales_Order":"0020045041","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5051202301001","Sales_Order":"0020045042","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5052202301001","Sales_Order":"0020045043","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202301001","Sales_Order":"0020045044","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202301002","Sales_Order":"0020045045","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202301003","Sales_Order":"0020045046","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202301004","Sales_Order":"0020045047","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202301001","Sales_Order":"0020045048","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"}]}
2023-02-03 10:17:41,415 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5063202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"2706.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5074202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5074","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"2300.5","Description":"202301 Cash DELI"},{"External_Document_NO":"E5074202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"25865.0","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5074202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"6315.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5074202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"23914.5","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5076202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"42400.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5087202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"1330.5","Description":"202301 Cash DELI"},{"External_Document_NO":"E5087202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"150928.0","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5087202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5087","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"36621.0","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5087202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"35607.5","Description":"202301 Refill DELI"},{"External_Document_NO":"E5087202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"18912.5","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5087202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5087","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"17825.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5096202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5096","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"568.0","Description":"202301 Cash DELI"},{"External_Document_NO":"E5096202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5096","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"588.8","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5096202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5096","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"236091.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5205202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"196881.9","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5205202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"7467.3","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5205202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5205","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"13678.23","Description":"202301 Credit MGT"},{"External_Document_NO":"E5214202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5214","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"7981.74","Description":"202301 Cash SPECIAL"},{"External_Document_NO":"E5214202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5214","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"34851.91","Description":"202301 Cash RETAIL"}]}
2023-02-03 10:18:07,701 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5063202301002","Sales_Order":"0020045049","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202301001","Sales_Order":"0020045050","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202301002","Sales_Order":"0020045051","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202301003","Sales_Order":"0020045052","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202301004","Sales_Order":"0020045053","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202301001","Sales_Order":"0020045054","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202301001","Sales_Order":"0020045055","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202301002","Sales_Order":"0020045056","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202301003","Sales_Order":"0020045057","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202301004","Sales_Order":"0020045058","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202301005","Sales_Order":"0020045059","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202301006","Sales_Order":"0020045060","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202301001","Sales_Order":"0020045061","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202301002","Sales_Order":"0020045062","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202301003","Sales_Order":"0020045063","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202301001","Sales_Order":"0020045064","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202301002","Sales_Order":"0020045065","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202301003","Sales_Order":"0020045066","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202301001","Sales_Order":"0020045067","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202301002","Sales_Order":"0020045068","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"}]}
2023-02-03 10:18:07,810 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5214202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5214","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"20500.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5214202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5214","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"114285.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5214202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5214","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"15724.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5266202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"78484.5","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5266202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"5619.5","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5266202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5266","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1144.34","Description":"202301 Credit MGT"},{"External_Document_NO":"E5266202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5266","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"48540.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5355202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"45244.0","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5355202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5355","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"5565.0","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5355202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"20160.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5293202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"3400.9","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5293202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5293","Sales_Type":"FUNC","Cash_Receipt_Type":"Cash","Amount":"1240.0","Description":"202301 Cash FUNC"},{"External_Document_NO":"E5293202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Coupon","Amount":"59.0","Description":"202301 Coupon SET MENU"},{"External_Document_NO":"E5293202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"58537.45","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5293202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"116806.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5293202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"28005.64","Description":"202301 Credit MGT"},{"External_Document_NO":"E5361202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5361","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"9619.09","Description":"202301 Credit MGT"},{"External_Document_NO":"E5363202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5363","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"24000.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5395202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"16911.0","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5395202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"20645.0","Description":"202301 Cash DELI"}]}
2023-02-03 10:18:34,347 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5214202301003","Sales_Order":"0020045069","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202301004","Sales_Order":"0020045070","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202301005","Sales_Order":"0020045071","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202301001","Sales_Order":"0020045072","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202301002","Sales_Order":"0020045073","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202301003","Sales_Order":"0020045074","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202301004","Sales_Order":"0020045075","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202301001","Sales_Order":"0020045076","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202301002","Sales_Order":"0020045077","Sales_Order_Item":"000210","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202301003","Sales_Order":"0020045078","Sales_Order_Item":"000310","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202301004","Sales_Order":"0020045079","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202301005","Sales_Order":"0020045080","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202301006","Sales_Order":"0020045081","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202301001","Sales_Order":"0020045082","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202301002","Sales_Order":"0020045083","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202301003","Sales_Order":"0020045084","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5361202301001","Sales_Order":"0020045085","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5363202301001","Sales_Order":"0020045086","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202301001","Sales_Order":"0020045087","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202301002","Sales_Order":"0020045088","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"}]}
2023-02-03 10:18:34,456 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"82294.5","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5395202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"11299.0","Description":"202301 Refill DELI"},{"External_Document_NO":"E5395202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"89659.5","Description":"202301 Refill1 RETAIL"},{"External_Document_NO":"E5395202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"35699.5","Description":"202301 Refill1 DELI"},{"External_Document_NO":"E5395202301007","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5395","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"175168.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5395202301008","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5395","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"36322.47","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5439202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5439","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"5376.0","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5439202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5439","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"37000.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5440202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5440","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5440202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5440","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"114368.24","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5440202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5440","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"28622.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5440202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5440","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"186700.9","Description":"202301 Credit DELI"},{"External_Document_NO":"E5440202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5440","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"17850.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5444202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5444","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"1440.01","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5444202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5444","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"7200.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5444202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5444","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"291322.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5445202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5445","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"2775.16","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5445202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5445","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5445202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5445","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"54177.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5446202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5446","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"9319.0","Description":"202301 Cash RETAIL"}]}
2023-02-03 10:19:00,934 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5395202301003","Sales_Order":"0020045089","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202301004","Sales_Order":"0020045090","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202301005","Sales_Order":"0020045091","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202301006","Sales_Order":"0020045092","Sales_Order_Item":"000340","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202301007","Sales_Order":"0020045093","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202301008","Sales_Order":"0020045094","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202301001","Sales_Order":"0020045095","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202301002","Sales_Order":"0020045096","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202301001","Sales_Order":"0020045097","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202301002","Sales_Order":"0020045098","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202301003","Sales_Order":"0020045099","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202301004","Sales_Order":"0020045100","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202301005","Sales_Order":"0020045101","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202301001","Sales_Order":"0020045102","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202301002","Sales_Order":"0020045103","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202301003","Sales_Order":"0020045104","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202301001","Sales_Order":"0020045105","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202301002","Sales_Order":"0020045106","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202301003","Sales_Order":"0020045107","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202301001","Sales_Order":"0020045108","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"}]}
2023-02-03 10:19:01,043 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5446202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5446","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"18500.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5446202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5446","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"850446.5","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5447202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5447","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"809.6","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5447202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"9711.99","Description":"202301 Cash SPECIAL"},{"External_Document_NO":"E5447202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5447","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"588.5","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5447202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"8458.08","Description":"202301 Cash DELI"},{"External_Document_NO":"E5447202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5447","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"7500.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5447202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5447","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"271.54","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5447202301007","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"49725.87","Description":"202301 Credit SPECIAL"},{"External_Document_NO":"E5447202301008","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"3414.09","Description":"202301 Credit DELI"},{"External_Document_NO":"E5451202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5451","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"3412.3","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5451202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5451","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2920.48","Description":"202301 Credit MGT"},{"External_Document_NO":"E5451202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5451","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"170560.62","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5452202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30000.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5452202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5452","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"48094.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5452202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2620.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5453202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5453","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"54450.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5453202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5453","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"53595.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5512202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5512","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"93000.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5512202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5512","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"56110.0","Description":"202301 Credit SET MENU"}]}
2023-02-03 10:19:27,235 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5446202301002","Sales_Order":"0020045109","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202301003","Sales_Order":"0020045110","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202301001","Sales_Order":"0020045111","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202301002","Sales_Order":"0020045112","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202301003","Sales_Order":"0020045113","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202301004","Sales_Order":"0020045114","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202301005","Sales_Order":"0020045115","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202301006","Sales_Order":"0020045116","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202301007","Sales_Order":"0020045117","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202301008","Sales_Order":"0020045118","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202301001","Sales_Order":"0020045119","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202301002","Sales_Order":"0020045120","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202301003","Sales_Order":"0020045121","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202301001","Sales_Order":"0020045122","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202301002","Sales_Order":"0020045123","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202301003","Sales_Order":"0020045124","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202301001","Sales_Order":"0020045125","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202301002","Sales_Order":"0020045126","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202301001","Sales_Order":"0020045127","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202301002","Sales_Order":"0020045128","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2023-02-03 10:20:13,213 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-03 10:22:02,444 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5452","SODate":"[\"1621333061699112960\",\"1621333061808168960\",\"1621333061829136384\"]","GTIDate":"[\"1621054078218670080\"]"}
2023-02-03 10:22:02,913 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020045122","Posting_Date":"20230101"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020045123","Posting_Date":"20230101"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020045124","Posting_Date":"20230101"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200220031175300708","Posting_Date":"20230201"}]}
2023-02-03 10:22:03,258 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020045122","Mapping_Amount":"30000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020045123","Mapping_Amount":"48094.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020045124","Mapping_Amount":"2620.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200220031175300708","Mapping_Amount":"80714.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 10:22:05,105 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 10:27:47,362 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1621335102899097600"}
2023-02-03 10:28:00,487 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5029202301","Text2":"1440513144827813888","Text3":"ZC5029","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:27:48.1331013+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"b09bba7f-da2c-4396-9038-3f8662941b12\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":11763.0,\"Original\":11763.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"f3f0bf12-be97-4a62-9d9b-0993b2a43d63\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":103175.0,\"Original\":103175.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"f6481203-366f-4240-8c37-e04df2238b78\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":2015.0,\"Original\":2015.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":16,"Decimal2":4977,"Decimal13":11763.0,"Decimal14":103175.0,"Decimal15":2015.0,"Decimal17":0.0,"Text13":null,"Text14":"成都乐盟国际学校","Text19":"manager.lemanschool@compass-group.com.cn","Text26":"[\"1480354807472197632\"]"},{"ListDataID":0,"Title":"E5191202301","Text2":"1440513116054888448","Text3":"ZC5191","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:27:48.1331013+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"96801ef7-33be-487a-9603-0fa499a68949\",\"__ctxidx\":2,\"Description\":\"1539834842613420032\",\"Amount\":23670.0,\"Original\":23670.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零售线\"},{\"_id\":\"9055d054-ccdc-4032-a173-e22997d10093\",\"__ctxidx\":1,\"Description\":\"1539834842105909248\",\"Amount\":160672.34,\"Original\":160672.34,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"55a4a9e5-12ad-44ed-ab69-30ad8a51f63d\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":5146.35,\"Original\":5146.35,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":15,"Decimal2":10556,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":189488.69,"Decimal17":0.0,"Text13":null,"Text14":"无锡卡特彼勒研发中心","Text19":"crdc.caterpillar.wx@compass-group.com.cn","Text26":"[\"1473220672044802048\"]"},{"ListDataID":0,"Title":"E5194202301","Text2":"1440513116382044160","Text3":"ZC5194","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:27:48.1331013+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"400bd770-5fcc-4612-9dd4-c84be198eea0\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":50676.27,\"Original\":50676.27,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"434cf607-a292-413f-a41e-e610eb8a2ce9\",\"__ctxidx\":1,\"Description\":\"1539834830265389056\",\"Amount\":59909.0,\"Original\":59909.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零售线-6%\"},{\"_id\":\"c6d1b5bd-cb56-4f25-a2ce-c9a8762019b0\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":313882.93,\"Original\":313882.93,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"0baf6d82-017c-4217-9f3b-1aea94362fbf\",\"__ctxidx\":1,\"Description\":\"1539834849353666560\",\"Amount\":29572.0,\"Original\":29572.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"7890ef0d-eb47-4707-b959-22432c784cd9\",\"__ctxidx\":0,\"Description\":\"1539834849865371648\",\"Amount\":126947.23,\"Original\":126947.23,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-零点\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":24050,"Decimal13":50676.27,"Decimal14":373791.93,"Decimal15":156519.23,"Decimal17":0.0,"Text13":null,"Text14":"杭州西溪中节能","Text19":"hangzhou.xixi@compass-group.com.cn","Text26":"[\"1473220674271977472\"]"},{"ListDataID":0,"Title":"E5227202301","Text2":"1440513097771917312","Text3":"ZC5227","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:27:48.1331013+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"a6cac25d-1e8a-47f3-89d6-0a0951bfdc21\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":62.0,\"Original\":62.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"02a01a9e-75cc-44d3-bb09-359ad1b63698\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":23.5,\"Original\":23.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"d5369479-3e14-459b-b0d2-f6ccc1b8da20\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":97960.0,\"Original\":97960.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"a55556d6-38c0-40ae-8f8c-c85af0bba333\",\"__ctxidx\":0,\"Description\":\"1539834843649413120\",\"Amount\":5340.0,\"Original\":5340.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-宴会\"},{\"_id\":\"1ef92124-e03b-4133-9dce-b850ea005a68\",\"__ctxidx\":1,\"Description\":\"1539834854000955392\",\"Amount\":40039.29,\"Original\":40039.29,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":16,"Decimal2":3165,"Decimal13":62.0,"Decimal14":23.5,"Decimal15":143339.29,"Decimal17":0.0,"Text13":null,"Text14":"上海SAP","Text19":"manager.sap.sh@compass-group.com.cn","Text26":"[\"1473220679846207488\"]"},{"ListDataID":0,"Title":"E5234202301","Text2":"1440513100196225024","Text3":"ZC5234","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:27:48.1331013+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"681c58f5-dae4-43bf-abea-630f851cd84a\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":3033.72,\"Original\":3033.72,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"e988dadb-f96d-41a7-a399-64959293c4e5\",\"__ctxidx\":2,\"Description\":\"1539834829753683968\",\"Amount\":7523.7,\"Original\":7523.7,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"eac1edd8-bd06-4964-9219-4db766392286\",\"__ctxidx\":1,\"Description\":\"1539834838519779328\",\"Amount\":91243.46,\"Original\":91243.46,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零售线-6%\"},{\"_id\":\"1546f298-d13a-47d1-a1d6-6c17c5da8e7d\",\"__ctxidx\":0,\"Description\":\"1539834838008074240\",\"Amount\":106502.59,\"Original\":106502.59,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"}]","Text22":"[{\"_id\":\"fe13c880-a243-40e9-906a-98ae27541849\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":66501.7,\"Original\":66501.7,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"c7e90f6c-a21b-4c72-9da6-308a94cd93bb\",\"__ctxidx\":1,\"Description\":\"1539834849353666560\",\"Amount\":540.0,\"Original\":540.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"657ab83f-9ae4-4a49-8d27-0a5fbdfba48f\",\"__ctxidx\":2,\"Description\":\"1539834850372882432\",\"Amount\":8248.0,\"Original\":8248.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-零售线\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":18,"Decimal2":5627,"Decimal13":3033.72,"Decimal14":205269.75,"Decimal15":75289.7,"Decimal17":0.0,"Text13":null,"Text14":"上海富邦华一银行","Text19":"fubonhuayi.sh@compass-group.com.cn","Text26":"[\"1473220651073282048\"]"},{"ListDataID":0,"Title":"E5242202301","Text2":"1440513104260505600","Text3":"ZC5242","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:27:48.1331013+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"a08459a2-aef7-44c9-aa83-df00288ffa3f\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":4923.01,\"Original\":4923.01,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[]","Text22":"[{\"_id\":\"9bc32fda-60ac-4d75-a44d-846557f4fe8e\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":48000.0,\"Original\":48000.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"2bcbf993-481b-467b-9359-435772c9f2f4\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":84072.0,\"Original\":84072.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"d49f7415-871a-4fc9-8898-1d5fd8ccf23f\",\"__ctxidx\":1,\"Description\":\"1539834854000955392\",\"Amount\":2056.0,\"Original\":2056.0,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed 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Price","Decimal1":16,"Decimal2":12163,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":151428.0,"Decimal17":0.0,"Text13":null,"Text14":"北京腾讯","Text19":"tencent.bj@compass-group.com.cn","Text26":"[\"1473220746623721472\"]"},{"ListDataID":0,"Title":"E5264202301","Text2":"1440513146857857024","Text3":"ZC5264","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:27:48.1331013+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"aaef270a-69bf-45c6-8079-4cfa9133b572\",\"__ctxidx\":0,\"Description\":\"1539834826121416704\",\"Amount\":791.0,\"Original\":791.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash 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2023-02-03 10:28:29,859 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-02-03 10:40:52,184 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1621338350213144576"}
2023-02-03 10:41:08,630 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5029202301","Text2":"1440513144827813888","Text3":"ZC5029","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T10:40:52.9803942+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"601e94b9-b5ca-4e2f-b73f-a441a51f492d\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":11763.0,\"Original\":11763.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"96c5b11a-c7eb-4d22-9b5d-5a5983cda525\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":103175.0,\"Original\":103175.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"1a27ebd9-4d7c-4865-a86c-6f7c56f2bc9f\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":2015.0,\"Original\":2015.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed 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Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"7f124855-9d1a-4d4b-8897-4d98feefcd91\",\"__ctxidx\":1,\"Description\":\"1539834830265389056\",\"Amount\":59909.0,\"Original\":59909.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零售线-6%\"},{\"_id\":\"4d4678a8-541b-40b2-9c75-f94df02b68ec\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":313882.93,\"Original\":313882.93,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"e8dbd2bd-744b-4bbf-9ee2-1f7fed9be749\",\"__ctxidx\":1,\"Description\":\"1539834849353666560\",\"Amount\":29572.0,\"Original\":29572.0,\"IfAmountSame\":1,\"SalesType\":\"SET 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Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"23c99f22-2d62-4ee9-ab01-c94436611f79\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":23.5,\"Original\":23.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"1b800248-dbd2-482b-be9c-288062980c03\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":97960.0,\"Original\":97960.0,\"IfAmountSame\":1,\"SalesType\":\"SET 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Fee(固定管理费)","Text3":"ZC5602","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5602202301","Decimal1":105000.0,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5602","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5602202301","Decimal1":12088.2,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5602","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5602202301","Decimal1":109773.3,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"}]
2023-02-03 10:41:35,747 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-02-03 10:57:21,590 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1621338466361810944\",\"1621338466462470144\",\"1621338466529579008\",\"1621338466558943232\",\"1621338466621857792\",\"1621338466688966656\",\"1621338466789625856\",\"1621338466818990080\",\"1621338466856734720\",\"1621338466923843584\",\"1621338467016122368\",\"1621338467188084736\",\"1621338467188084737\",\"1621338467284557824\",\"1621338467318108160\",\"1621338467414581248\",\"1621338467481690112\",\"1621338467515240448\",\"1621338467611713536\",\"1621338467649458176\",\"1621338467712372736\",\"1621338467741736960\",\"1621338467846590464\",\"1621338467871760384\",\"1621338467938869248\",\"1621338468043722752\",\"1621338468110831616\",\"1621338468140195840\",\"1621338468203110400\",\"1621338468240855040\",\"1621338468337328128\",\"1621338468437987328\",\"1621338468534460416\",\"1621338468568010752\",\"1621338468664483840\",\"1621338468664483841\",\"1621338468769337344\",\"1621338468865810432\",\"1621338468907749376\"]"}
2023-02-03 10:57:22,583 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5029202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"11763.0","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5029202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"103175.0","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5029202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5029","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2015.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5191202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5191","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"23670.0","Description":"202301 Credit SPECIAL"},{"External_Document_NO":"E5191202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5191","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"160672.34","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5191202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5191","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5146.35","Description":"202301 Credit MGT"},{"External_Document_NO":"E5194202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"50676.27","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5194202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5194","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"59909.0","Description":"202301 Refill SPECIAL"},{"External_Document_NO":"E5194202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"313882.93","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5194202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"29572.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5194202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"126947.23","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5227202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"62.0","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5227202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"23.5","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5227202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5227","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"97960.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5227202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5227","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"5340.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5227202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5227","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"40039.29","Description":"202301 Credit MGT"},{"External_Document_NO":"E5234202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"3033.72","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5234202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"7523.7","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5234202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"91243.46","Description":"202301 Refill1 SPECIAL"},{"External_Document_NO":"E5234202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"106502.59","Description":"202301 Refill1 RETAIL"}]}
2023-02-03 10:57:48,850 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5029202301001","Sales_Order":"0020045217","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202301002","Sales_Order":"0020045218","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202301003","Sales_Order":"0020045219","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202301001","Sales_Order":"0020045220","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202301002","Sales_Order":"0020045221","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202301003","Sales_Order":"0020045222","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202301001","Sales_Order":"0020045223","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202301002","Sales_Order":"0020045224","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202301003","Sales_Order":"0020045225","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202301004","Sales_Order":"0020045226","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202301005","Sales_Order":"0020045227","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202301001","Sales_Order":"0020045228","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202301002","Sales_Order":"0020045229","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202301003","Sales_Order":"0020045230","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202301004","Sales_Order":"0020045231","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202301005","Sales_Order":"0020045232","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202301001","Sales_Order":"0020045233","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202301002","Sales_Order":"0020045234","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202301003","Sales_Order":"0020045235","Sales_Order_Item":"000410","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202301004","Sales_Order":"0020045236","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"}]}
2023-02-03 10:57:48,950 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5234202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5234","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"66501.7","Description":"202301 Credit MGT"},{"External_Document_NO":"E5234202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5234","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"540.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5234202301007","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"8248.0","Description":"202301 Credit SPECIAL"},{"External_Document_NO":"E5242202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5242","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"4923.01","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5242202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"48000.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5242202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5242","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"84072.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5242202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2056.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5254202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5254","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"149561.4","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5254202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5254","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"1866.6","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5264202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5264","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"791.0","Description":"202301 Cash SPECIAL"},{"External_Document_NO":"E5264202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5264","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"233198.02","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5264202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5264","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"77445.16","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5267202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"122340.8","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5267202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"6237.0","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5267202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5267","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2000.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5267202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"32259.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5270202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5270","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"12345.3","Description":"202301 Credit MGT"},{"External_Document_NO":"E5270202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"24729.41","Description":"202301 Credit DELI"},{"External_Document_NO":"E5270202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"8916.55","Description":"202301 Credit DELI"},{"External_Document_NO":"E5270202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"10882.28","Description":"202301 Credit DELI"}]}
2023-02-03 10:58:15,045 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5234202301005","Sales_Order":"0020045237","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202301006","Sales_Order":"0020045238","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202301007","Sales_Order":"0020045239","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202301001","Sales_Order":"0020045240","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202301002","Sales_Order":"0020045241","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202301003","Sales_Order":"0020045242","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202301004","Sales_Order":"0020045243","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5254202301001","Sales_Order":"0020045244","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5254202301002","Sales_Order":"0020045245","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202301001","Sales_Order":"0020045246","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202301002","Sales_Order":"0020045247","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202301003","Sales_Order":"0020045248","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202301001","Sales_Order":"0020045249","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202301002","Sales_Order":"0020045250","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202301003","Sales_Order":"0020045251","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202301004","Sales_Order":"0020045252","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202301001","Sales_Order":"0020045253","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202301002","Sales_Order":"0020045254","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202301003","Sales_Order":"0020045255","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202301004","Sales_Order":"0020045256","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"}]}
2023-02-03 10:58:15,170 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5274202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"31760.73","Description":"202301 Credit MGT"},{"External_Document_NO":"E5274202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5274202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2705.6","Description":"202301 Credit MGT"},{"External_Document_NO":"E5274202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5274","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5274202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5274","Sales_Type":"SET MENU GRAIN","Cash_Receipt_Type":"Credit","Amount":"33917.46","Description":"202301 Credit SET MENU GRAIN"},{"External_Document_NO":"E5274202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5274","Sales_Type":"SET MENU AGRI","Cash_Receipt_Type":"Credit","Amount":"18136.12","Description":"202301 Credit SET MENU AGRI"},{"External_Document_NO":"E5274202301007","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5274","Sales_Type":"SET MENU PANTRY","Cash_Receipt_Type":"Credit","Amount":"9776.73","Description":"202301 Credit SET MENU PANTRY"},{"External_Document_NO":"E5295202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5295","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"2.0","Description":"202301 Cash SPECIAL"},{"External_Document_NO":"E5295202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5295","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"85720.2","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5295202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5295","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"65582.8","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5370202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5370","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"180.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5370202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5370","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"62742.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5394202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"23429.0","Description":"202301 Cash DELI"},{"External_Document_NO":"E5394202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"18.0","Description":"202301 Refill DELI"},{"External_Document_NO":"E5394202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5394","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3817.2","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5394202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5394","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"283884.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5397202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"97502.1","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5397202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"160816.5","Description":"202301 Cash DELI"},{"External_Document_NO":"E5397202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"272558.6","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5397202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"118494.5","Description":"202301 Refill DELI"}]}
2023-02-03 10:58:41,230 [6] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5274202301001","Sales_Order":"0020045257","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202301002","Sales_Order":"0020045258","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202301003","Sales_Order":"0020045259","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202301004","Sales_Order":"0020045260","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202301005","Sales_Order":"0020045261","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202301006","Sales_Order":"0020045262","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202301007","Sales_Order":"0020045263","Sales_Order_Item":"000110","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202301001","Sales_Order":"0020045264","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202301002","Sales_Order":"0020045265","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202301003","Sales_Order":"0020045266","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5370202301001","Sales_Order":"0020045267","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5370202301002","Sales_Order":"0020045268","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202301001","Sales_Order":"0020045269","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202301002","Sales_Order":"0020045270","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202301003","Sales_Order":"0020045271","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202301004","Sales_Order":"0020045272","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202301001","Sales_Order":"0020045273","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202301002","Sales_Order":"0020045274","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202301003","Sales_Order":"0020045275","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202301004","Sales_Order":"0020045276","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"}]}
2023-02-03 10:58:41,339 [6] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5397202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5397","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"52316.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5406202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5406","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"183255.9","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5406202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5406","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30420.48","Description":"202301 Credit MGT"},{"External_Document_NO":"E5407202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5407","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"56979.83","Description":"202301 Credit MGT"},{"External_Document_NO":"E5407202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5407","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"343252.0","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5432202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5432","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"256.0","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5432202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5432","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"15024.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5436202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"277500.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5436202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"16429.91","Description":"202301 Credit MGT"},{"External_Document_NO":"E5436202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5436","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"48560.98","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5436202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5436","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"78478.41","Description":"202301 Credit SPECIAL"},{"External_Document_NO":"E5436202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5436","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"344512.41","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5436202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5436","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"46836.56","Description":"202301 Credit DELI"},{"External_Document_NO":"E5438202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"87522.51","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5438202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"10.1","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5438202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5438","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"163048.02","Description":"202301 Credit MGT"},{"External_Document_NO":"E5438202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5438","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"81407.6","Description":"202301 Credit SPECIAL"},{"External_Document_NO":"E5438202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"440424.39","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5438202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5438","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"13856.0","Description":"202301 Credit DELI"},{"External_Document_NO":"E5438202301007","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"8917.4","Description":"202301 Credit RETAIL"}]}
2023-02-03 10:59:07,416 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5397202301005","Sales_Order":"0020045277","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202301001","Sales_Order":"0020045278","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202301002","Sales_Order":"0020045279","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5407202301001","Sales_Order":"0020045280","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5407202301002","Sales_Order":"0020045281","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5432202301001","Sales_Order":"0020045282","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5432202301002","Sales_Order":"0020045283","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202301001","Sales_Order":"0020045284","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202301002","Sales_Order":"0020045285","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202301003","Sales_Order":"0020045286","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202301004","Sales_Order":"0020045287","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202301005","Sales_Order":"0020045288","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202301006","Sales_Order":"0020045289","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202301001","Sales_Order":"0020045290","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202301002","Sales_Order":"0020045291","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202301003","Sales_Order":"0020045292","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202301004","Sales_Order":"0020045293","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202301005","Sales_Order":"0020045294","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202301006","Sales_Order":"0020045295","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202301007","Sales_Order":"0020045296","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]}
2023-02-03 10:59:07,541 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5438202301008","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"5984.0","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5441202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"600.01","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5441202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"7543.0","Description":"202301 Refill DELI"},{"External_Document_NO":"E5441202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"94035.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5441202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"114556.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5441202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2090.6","Description":"202301 Credit MGT"},{"External_Document_NO":"E5441202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5441","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"3034.75","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5441202301007","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"8423.0","Description":"202301 Credit DELI"},{"External_Document_NO":"E5442202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"16496.75","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5442202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5442","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"7388.97","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5442202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"10562.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5442202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5442","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"114126.73","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5443202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5443","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"17919.6","Description":"202301 Credit PASS THRU"},{"External_Document_NO":"E5443202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5443","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"311310.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5450202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"7793.0","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5450202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2890.8","Description":"202301 Credit MGT"},{"External_Document_NO":"E5450202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1530.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5450202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"263764.28","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5455202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"18206.9","Description":"202301 Cash SPECIAL"},{"External_Document_NO":"E5455202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5455","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"9927.0","Description":"202301 Credit PASS THRU"}]}
2023-02-03 10:59:33,704 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5438202301008","Sales_Order":"0020045297","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202301001","Sales_Order":"0020045298","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202301002","Sales_Order":"0020045299","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202301003","Sales_Order":"0020045300","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202301004","Sales_Order":"0020045301","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202301005","Sales_Order":"0020045302","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202301006","Sales_Order":"0020045303","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202301007","Sales_Order":"0020045304","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202301001","Sales_Order":"0020045305","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202301002","Sales_Order":"0020045306","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202301003","Sales_Order":"0020045307","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202301004","Sales_Order":"0020045308","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202301001","Sales_Order":"0020045309","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202301002","Sales_Order":"0020045310","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202301001","Sales_Order":"0020045311","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202301002","Sales_Order":"0020045312","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202301003","Sales_Order":"0020045313","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202301004","Sales_Order":"0020045314","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202301001","Sales_Order":"0020045315","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202301002","Sales_Order":"0020045316","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"}]}
2023-02-03 10:59:33,814 [76] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5455202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5455","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"718194.36","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5455202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"52040.1","Description":"202301 Credit SPECIAL"},{"External_Document_NO":"E5455202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5455","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6900.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5555202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"6401.0","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5555202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5555","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1206.0","Description":"202301 Cash SPECIAL"},{"External_Document_NO":"E5555202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"295.0","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5555202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"361172.1","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5555202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"83700.72","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5556202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"8294.0","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5556202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"243.0","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5556202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5556","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"76470.0","Description":"202301 Credit PASS THRU"},{"External_Document_NO":"E5556202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"660502.3","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5556202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"78629.24","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5556202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5556","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"94595.72","Description":"202301 Credit MGT"},{"External_Document_NO":"E5561202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5561","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"5961.25","Description":"202301 Cash RETAIL"},{"External_Document_NO":"E5561202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"341.0","Description":"202301 Cash DELI"},{"External_Document_NO":"E5561202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"2243.1","Description":"202301 Refill SET MENU"},{"External_Document_NO":"E5561202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"105.1","Description":"202301 Refill DELI"},{"External_Document_NO":"E5561202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5561","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"200535.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5561202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"362311.15","Description":"202301 Credit SET MENU"}]}
2023-02-03 11:00:00,016 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5455202301003","Sales_Order":"0020045317","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202301004","Sales_Order":"0020045318","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202301005","Sales_Order":"0020045319","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202301001","Sales_Order":"0020045320","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202301002","Sales_Order":"0020045321","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202301003","Sales_Order":"0020045322","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202301004","Sales_Order":"0020045323","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202301005","Sales_Order":"0020045324","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202301001","Sales_Order":"0020045325","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202301002","Sales_Order":"0020045326","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202301003","Sales_Order":"0020045327","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202301004","Sales_Order":"0020045328","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202301005","Sales_Order":"0020045329","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202301006","Sales_Order":"0020045330","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202301001","Sales_Order":"0020045331","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202301002","Sales_Order":"0020045332","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202301003","Sales_Order":"0020045333","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202301004","Sales_Order":"0020045334","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202301005","Sales_Order":"0020045335","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202301006","Sales_Order":"0020045336","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2023-02-03 11:00:00,125 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5561202301007","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"38323.4","Description":"202301 Credit DELI"},{"External_Document_NO":"E5561202301008","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5561","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5000.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5562202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5562","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"3500.0","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5562202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5562","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"94202.56","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5562202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5562","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"1417.5","Description":"202301 Credit DELI"},{"External_Document_NO":"E5564202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5564","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"337271.8","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5564202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5564","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"82741.5","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5564202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5564","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"48066.53","Description":"202301 Credit SPECIAL"},{"External_Document_NO":"E5566202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"35650.21","Description":"202301 Refill RETAIL"},{"External_Document_NO":"E5566202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"293225.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5566202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5566","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"1006.0","Description":"202301 Credit PASS THRU"},{"External_Document_NO":"E5566202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"220335.24","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5566202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"45574.9","Description":"202301 Credit MGT"},{"External_Document_NO":"E5566202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"16342.0","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5569202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5569","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"816.0","Description":"202301 Cash SPECIAL"},{"External_Document_NO":"E5569202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5569","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"157734.12","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5569202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5569","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"120143.36","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5569202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5569","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"43905.32","Description":"202301 Credit MGT"},{"External_Document_NO":"E5571202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"394053.9","Description":"202301 Refill1 RETAIL"},{"External_Document_NO":"E5571202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"0","Description":"202301 Refill1 SPECIAL"}]}
2023-02-03 11:00:18,277 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032115","invoiceDetails1":[{"InvoiceNo":"04092229","invoicetype":"电子发票","Amount":"53.33","Invoiceattachment":{"id":"22bb6159-9a97-42db-b69b-d0284b851be7","name":"N45_5a4ad6c0-930f-11ed-a4cf-11a8aa280ea0.jpg","fileSize":124475},"AmountexclVAT":"53.33","invoiceVATamount":"0","InvoiceId":"1613791999838654464","imageId":"1613791904770564096","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"53.33","invoicedate":"2023-01-13","_id":"468b3a50-1964-4e54-894c-a48e547edd37","__ctxidx":0,"Data":"2023-01-13","field_11":"202301Winnie Lao 劳晓烽上海出差12月8-9日费用"},{"InvoiceNo":"08877003","invoicetype":"电子发票","Amount":"139.8","Invoiceattachment":{"id":"9d7fd042-cb35-477f-a3de-9451b1c46403","name":"N45_610148a0-930f-11ed-b85d-0d23cffcec17.jpg","fileSize":127417},"AmountexclVAT":"139.8","invoiceVATamount":"0","InvoiceId":"1613792049725706240","imageId":"1613791967072755713","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"139.80","invoicedate":"2023-01-13","_id":"157acdcf-be53-484b-baf5-1fd0f5b94bcb","__ctxidx":1,"Data":"2023-01-13","field_11":"202301Winnie Lao 劳晓烽上海出差12月8-9日费用"},{"InvoiceNo":"25818379","invoicetype":"出租车票","Amount":"159","Invoiceattachment":{"id":"99d3bf34-adf1-4822-a0ac-41492a81485e","name":"167488326708977058.jpg","fileSize":190891},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1619203911086780416","imageId":"1619203898864574464","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2032-12-10","OriInvoiceAmount":"159.00","invoicedate":"","_id":"3206274b-0fb2-4c09-92db-d352168f8c79","__ctxidx":2,"Data":"2032-12-10","field_11":"203212Winnie Lao 劳晓烽上海出差12月8-9日费用"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"627","InvoiceNo":"89381534","Invoiceattachment":{"id":"d60fdd94-a2e6-4e55-8927-f1fd2dcaadf4","name":"N45_77f34f10-9eca-11ed-8b88-9712a97e3748.jpg","fileSize":118441},"InvoiceVATAmount":"0","InvoiceId":"1619201931224289280","imageId":"1619201848105771008","userName":"劳晓烽","userCode":"122665","_id":"6455de8e-cfe7-4ab0-88b7-cff4668aaea3","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-12-08","Checkoutdate":"2022-12-09","Nights":1,"Ratenight":627,"Comments":"出差一晚住宿","ACTClaimIncVAT":"627","Attachment":null,"Lineitemtext":"202212Winnie Lao 劳晓烽出差一晚住宿","LodginOverStandard":-23,"ACTClaimExclVAT":627,"CityName":"上海市Shanghai","Level":"1"}]}
2023-02-03 11:00:18,903 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 11:00:19,558 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:00:19,558 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:00:19,558 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53.330000","amountWithoutTax":"53.33","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"53.33"}],"invoiceMain":{"scanTime":"1673592970088","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613791904770564096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359294700260749.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6fa4bdb89017c320314dca35488723c0","purchaserTaxNo":"913100006074266140","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":"53.33","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202302032115","balanceAmount":"53.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613791999838654464","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":"04092229","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":"20230113","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359294700260749.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/20230113/14/N45_5a4ad6c0-930f-11ed-a4cf-11a8aa280ea0.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":"53.33","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"166.680000","amountWithoutTax":"166.68","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"166.68"},{"unitPrice":"","amountWithoutTax":"-26.88","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-26.88"}],"invoiceMain":{"scanTime":"1673592981980","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613791967072755713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359296192867478.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"438f8a3c5de64abbf2ca24dcab5563a3","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.80","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202302032115","balanceAmount":"139.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613792049725706240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08877003","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":"20230113","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359296192867478.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/20230113/14/N45_610148a0-930f-11ed-b85d-0d23cffcec17.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":"139.80","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"591.50943396","amountWithoutTax":"591.51","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*旅游服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"35.49","amountWithTax":"627.00"}],"invoiceMain":{"scanTime":"1674882798248","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619201848105771008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"91120222300429132L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167488277818943588.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a2f6584e360855914a2fd5d93ba5952b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"去哪儿网（天津）国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"591.51","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202302032115","balanceAmount":"627.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619201931224289280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行天津浦顺支行77170154740006954","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市武清区京津电子商务产业园综合办公楼549室 022-58802155","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89381534","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":"6.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"35.49","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167488277818943588.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/20230128/13/N45_77f34f10-9eca-11ed-8b88-9712a97e3748.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":"627.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1674883270304","uploadStatus":"0","createUserName":"劳晓烽","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1674883278786","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1619203911086780416","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1597","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619203898864574464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943906","updateUserName":"劳晓烽","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167488326708977058.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1986220800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202302032115","updateTime":"1675393341885","extFields":"","rootRegion":"","createTime":"1674883270410","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"617","chargeTaxAuthorityCode":"","invoiceId":"1619203911086780416","isChange":"0","isSalesList":"0","yPoint":"110","createUserId":"6082067256900943906","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"270","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"25818379","ticketCode":"ticketTaxi","mileage":"39.04","billEntityCode":"expensesBill","batchNo":"167488326705784944","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"01:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167488326708977058.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943906","paymentStatus":"0","parentImageId":0,"commitUserName":"劳晓烽","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"159.00","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032115","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393342051}
2023-02-03 11:00:26,552 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5561202301007","Sales_Order":"0020045337","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202301008","Sales_Order":"0020045338","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202301001","Sales_Order":"0020045339","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202301002","Sales_Order":"0020045340","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202301003","Sales_Order":"0020045341","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202301001","Sales_Order":"0020045342","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202301002","Sales_Order":"0020045343","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202301003","Sales_Order":"0020045344","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202301001","Sales_Order":"0020045345","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202301002","Sales_Order":"0020045346","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202301003","Sales_Order":"0020045347","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202301004","Sales_Order":"0020045348","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202301005","Sales_Order":"0020045349","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202301006","Sales_Order":"0020045350","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202301001","Sales_Order":"0020045351","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202301002","Sales_Order":"0020045352","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202301003","Sales_Order":"0020045353","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202301004","Sales_Order":"0020045354","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202301001","Sales_Order":"0020045355","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202301002","Sales_Order":"0020045356","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"}]}
2023-02-03 11:00:26,661 [59] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5571202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Refill1","Amount":"965244.51","Description":"202301 Refill1 SPECIAL PANTRY"},{"External_Document_NO":"E5571202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"80000","Description":"202301 Credit MGT"},{"External_Document_NO":"E5571202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"99949.29","Description":"202301 Credit MGT"},{"External_Document_NO":"E5571202301006","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"17185","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5571202301007","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202301 Credit SPECIAL"},{"External_Document_NO":"E5571202301008","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"59622.16","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5571202301009","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Credit","Amount":"27135","Description":"202301 Credit SPECIAL PANTRY"},{"External_Document_NO":"E5574202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"5489.0","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5574202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"647605.1","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5574202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5574","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"139457.7","Description":"202301 Credit FUNC"},{"External_Document_NO":"E5574202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5574","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"112825.58","Description":"202301 Credit SPECIAL"},{"External_Document_NO":"E5582202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"41250.0","Description":"202301 Credit MGT"},{"External_Document_NO":"E5582202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5582","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"21076.5","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5582202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"601.49","Description":"202301 Credit MGT"},{"External_Document_NO":"E5583202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140833.34","Description":"202301 Credit MGT"},{"External_Document_NO":"E5583202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5583","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"4424.0","Description":"202301 Credit PASS THRU"},{"External_Document_NO":"E5583202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5583","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"178791.39","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5583202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"4117.58","Description":"202301 Credit MGT"},{"External_Document_NO":"E5587202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5587","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"1181974.2","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5587202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5587","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"196207.72","Description":"202301 Credit MGT"}]}
2023-02-03 11:00:53,117 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5571202301003","Sales_Order":"0020045357","Sales_Order_Item":"000550","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202301004","Sales_Order":"0020045358","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202301005","Sales_Order":"0020045359","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202301006","Sales_Order":"0020045360","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202301007","Sales_Order":"0020045361","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202301008","Sales_Order":"0020045362","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202301009","Sales_Order":"0020045363","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202301001","Sales_Order":"0020045364","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202301002","Sales_Order":"0020045365","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202301003","Sales_Order":"0020045366","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202301004","Sales_Order":"0020045367","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202301001","Sales_Order":"0020045368","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202301002","Sales_Order":"0020045369","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202301003","Sales_Order":"0020045370","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202301001","Sales_Order":"0020045371","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202301002","Sales_Order":"0020045372","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202301003","Sales_Order":"0020045373","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202301004","Sales_Order":"0020045374","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5587202301001","Sales_Order":"0020045375","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5587202301002","Sales_Order":"0020045376","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2023-02-03 11:00:53,238 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5597202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5597","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"192.0","Description":"202301 Cash SPECIAL"},{"External_Document_NO":"E5597202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5597","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"151076.61","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5597202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5597","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"21716.08","Description":"202301 Credit MGT"},{"External_Document_NO":"E5602202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5602","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"109773.3","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5602202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5602","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"12088.2","Description":"202301 Cash DELI"},{"External_Document_NO":"E5602202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5602","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"105000.0","Description":"202301 Credit MGT"}]}
2023-02-03 11:01:00,980 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5597202301001","Sales_Order":"0020045377","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202301002","Sales_Order":"0020045378","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202301003","Sales_Order":"0020045379","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202301001","Sales_Order":"0020045380","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202301002","Sales_Order":"0020045381","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202301003","Sales_Order":"0020045382","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2023-02-03 11:01:38,114 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-03 11:05:01,393 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212071549", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1600361795521613824","InvoiceNo":"26619312","VATAmountB":"0","Invoiceattachment":{"id":"2fd58d24-167b-4086-8b98-34a9edca1798","name":"N45_10ad0a10-75f0-11ed-9381-5d641af23fdf.jpg","fileSize":109239},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1600361744465657856","imageId":"1600361689864208384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-05","InvoceType":"电子发票","_id":"edd1ec86-f9a6-4545-aa8b-2c301ea253fd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费报销","Attachments":null,"Lineitemtext":"202212Yugan Huang 黄谕干11月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 11:05:01,894 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:05:02,995 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301041810", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610616046529290240","InvoiceNo":"77009523","VATAmountB":"0","Invoiceattachment":{"id":"09d87738-77cb-43a7-ba96-5cd20e76946d","name":"N45_4f0794e0-8c2c-11ed-874e-7f327592ca38.jpg","fileSize":125282},"TotalAmountinclVATC":"49","AmountwithoutVATA":49,"userCode":"10003925","userName":"李合玲","InvoiceId":"1610615981741191168","imageId":"1610615894289940480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49,"Date":"2022-11-15","TaxRate":"","InvoceType":"电子发票","_id":"81099878-0450-4d56-8cd1-5a7c9a4a5fd9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月通讯费用","Attachments":null,"Lineitemtext":"202211李合玲10月通讯费用","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"},{"Invoiceselection":"1610616045350690816","InvoiceNo":"77654687","VATAmountB":"0","Invoiceattachment":{"id":"b0d7ab90-d9bc-466c-8230-fde9f7749917","name":"N45_4f1c0740-8c2c-11ed-8e54-ab35f70e0c43.jpg","fileSize":124639},"TotalAmountinclVATC":"49","AmountwithoutVATA":49,"userCode":"10003925","userName":"李合玲","InvoiceId":"1610615981393059840","imageId":"1610615896559067136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49,"Date":"2022-12-15","TaxRate":"","InvoceType":"电子发票","_id":"055145b1-f85c-4a72-8c33-8772f64f3172","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月通讯费用","Attachments":null,"Lineitemtext":"202212李合玲11月通讯费用","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"},{"Invoiceselection":"1610616048781627392","InvoiceNo":"74771256","VATAmountB":"0","Invoiceattachment":{"id":"a2b70b95-b73b-46e9-95c5-49de8ed4fa5f","name":"N45_4f2ecbf0-8c2c-11ed-afbb-f9ad82963af2.jpg","fileSize":129781},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"10003925","userName":"李合玲","InvoiceId":"1610615982299025408","imageId":"1610615898756874240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"5979f350-0044-4a92-935d-0542abcfe339","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月通讯费用","Attachments":null,"Lineitemtext":"202301李合玲12月通讯费用","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"}]}
2023-02-03 11:05:03,520 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:05:04,197 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181956", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615491892566040576","InvoiceNo":"56975972","VATAmountB":"0","Invoiceattachment":{"id":"237a1073-02d5-4c90-ad23-477f1369e515","name":"N45_39d55290-9638-11ed-a4b9-459ed943f954.jpg","fileSize":123053},"TotalAmountinclVATC":"125.75","AmountwithoutVATA":125.75,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1615249134141317120","imageId":"1615248751142645760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-17","TaxRate":"","InvoceType":"电子发票","_id":"3d2ec9ea-3d9e-4b65-8b27-0992a9ee6ab5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301俞波12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 11:05:04,612 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:05:05,191 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211111241", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590924625580924928","InvoiceNo":"26567334","VATAmountB":"0","Invoiceattachment":{"id":"0511b8b7-0a35-48d5-886c-90c40c4652e6","name":"N45_c555ae90-6178-11ed-b212-cb10971a7d42.jpg","fileSize":72640},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1590923472203165696","imageId":"1590923377625804800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-10","InvoceType":"电子发票","_id":"5edd9616-5678-496c-ae2a-231d817b347f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费报销","Attachments":null,"Lineitemtext":"202211Yugan Huang 黄谕干10月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"08386382","invoicetype":"电子发票","Amount":"144.22","Invoiceattachment":{"id":"9b61b336-42d0-4da3-b1a4-9419210cc7d3","name":"N45_42d8daf0-6b05-11ed-b8d1-117c5e7fdb16.jpg","fileSize":81929},"AmountexclVAT":"144.22","InvoiceVATamount":"0","InvoiceId":"1595327074220900352","imageId":"1595327007736987648","userName":"黄谕干","userCode":"10003966","dateofdeparture":"","OriInvoiceAmount":"144.22","invoicedata":"2022-11-23","_id":"5b5e9ffd-8761-4e37-a20c-1cb8e4c25f2c","__ctxidx":1,"Data":"2022-11-23","field_12":"202211Yugan Huang 黄谕干10月个人费用报销"}]}
2023-02-03 11:05:05,698 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:05:08,101 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211111241", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1590924625580924928","InvoiceNo":"26567334","VATAmountB":"0","Invoiceattachment":{"id":"0511b8b7-0a35-48d5-886c-90c40c4652e6","name":"N45_c555ae90-6178-11ed-b212-cb10971a7d42.jpg","fileSize":72640},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1590923472203165696","imageId":"1590923377625804800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-10","InvoceType":"电子发票","_id":"5edd9616-5678-496c-ae2a-231d817b347f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费报销","Attachments":null,"Lineitemtext":"202211Yugan Huang 黄谕干10月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"08386382","invoicetype":"电子发票","Amount":"144.22","Invoiceattachment":{"id":"9b61b336-42d0-4da3-b1a4-9419210cc7d3","name":"N45_42d8daf0-6b05-11ed-b8d1-117c5e7fdb16.jpg","fileSize":81929},"AmountexclVAT":"144.22","InvoiceVATamount":"0","InvoiceId":"1595327074220900352","imageId":"1595327007736987648","userName":"黄谕干","userCode":"10003966","dateofdeparture":"","OriInvoiceAmount":"144.22","invoicedata":"2022-11-23","_id":"5b5e9ffd-8761-4e37-a20c-1cb8e4c25f2c","__ctxidx":1,"Data":"2022-11-23","field_12":"202211Yugan Huang 黄谕干10月个人费用报销"}]}
2023-02-03 11:05:08,739 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:05:14,186 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:05:14,186 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:05:14,186 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*预存费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670390947703","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600361689864208384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001637111","xmlUrl":"","sellerTaxNo":"91445100748037356X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039093447390440.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4fe0ac80b0337ee8e0c64389586ecd5f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司潮州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202212071549","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600361744465657856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行潮州市分行 2004024019022122887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市潮枫路中段 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26619312","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"接入号码:17728474741","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039093447390440.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/20221207/13/N45_10ad0a10-75f0-11ed-9381-5d641af23fdf.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":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071549","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393624976}
2023-02-03 11:05:15,812 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212071549 -> 修改成功
2023-02-03 11:05:16,308 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:05:16,308 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:05:16,308 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"49.00000000","amountWithoutTax":"49.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"49.00"}],"invoiceMain":{"scanTime":"1672835748283","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610615896559067136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283572788428746.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dccaa6b376b28d88ba31aad577479788","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"49.00","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202301041810","balanceAmount":"49.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610615981393059840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77654687","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":"0.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"18201036890 20221101--20221130 应付:49.00 实付:49.00 ,boss发票流水号：4238699519,T","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283572788428746.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/20230104/20/N45_4f1c0740-8c2c-11ed-8e54-ab35f70e0c43.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":"49.00","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.00000000","amountWithoutTax":"49.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"49.00"}],"invoiceMain":{"scanTime":"1672835748389","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610615894289940480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283572726345148.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8550ed443e4c9f5cfa3509d0d28238f2","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"49.00","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202301041810","balanceAmount":"49.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610615981741191168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77009523","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":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"18201036890 20221001--20221031 应付:49.00 实付:49.00 ,boss发票流水号：4219358533,T","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283572726345148.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/20230104/20/N45_4f0794e0-8c2c-11ed-874e-7f327592ca38.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":"49.00","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"44.01000000","amountWithoutTax":"44.01","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"44.01"},{"unitPrice":"53.99000000","amountWithoutTax":"53.99","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"53.99"}],"invoiceMain":{"scanTime":"1672835748510","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610615898756874240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283572838323604.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"67d9008dacbb2b99c8cbc552579215b2","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.00","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202301041810","balanceAmount":"98.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610615982299025408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74771256","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":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18201036890 账期月:20221201--20221231 应付:98.00 实付:98.00 ,boss发票流水号：4250364443","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283572838323604.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/20230104/20/N45_4f2ecbf0-8c2c-11ed-afbb-f9ad82963af2.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":"98.00","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041810","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393626790}
2023-02-03 11:05:17,800 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301041810 -> 修改成功
2023-02-03 11:05:18,066 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:05:18,066 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:05:18,066 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"125.75000000","amountWithoutTax":"125.75","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":"125.75"}],"invoiceMain":{"scanTime":"1673940377988","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615248751142645760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394028647868233.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"110ab96a453993744766a83d8e5c3c8d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.75","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202301181956","balanceAmount":"125.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615249134141317120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56975972","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账期:202212;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394028647868233.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/20230117/15/N45_39d55290-9638-11ed-a4b9-459ed943f954.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":"125.75","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181956","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393627952}
2023-02-03 11:05:18,927 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:05:18,927 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:05:18,927 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*预存费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668140688253","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590923377625804800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001637111","xmlUrl":"","sellerTaxNo":"91445100748037356X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166814066546351836.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ab5743f1f6ab209b9391114e49b96124","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司潮州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202211111241","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590923472203165696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行潮州市分行 2004024019022122887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市潮枫路中段 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26567334","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221110","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"接入号码:17728474741","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166814066546351836.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/20221111/12/N45_c555ae90-6178-11ed-b212-cb10971a7d42.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":"黄谕干","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"184.220000","amountWithoutTax":"184.22","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.22"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1669190588727","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595327007736987648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919057264634853.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c0e8eb4decbfeba2e275646f24248131","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"144.22","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202211111241","balanceAmount":"144.22","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595327074220900352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08386382","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":"20221123","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919057264634853.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/20221123/16/N45_42d8daf0-6b05-11ed-b8d1-117c5e7fdb16.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"144.22","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111241","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393629308}
2023-02-03 11:05:19,706 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181956 -> 修改成功
2023-02-03 11:05:20,311 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211111241 -> 修改成功
2023-02-03 11:05:20,499 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:05:20,499 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:05:20,499 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*预存费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668140688253","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590923377625804800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001637111","xmlUrl":"","sellerTaxNo":"91445100748037356X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166814066546351836.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ab5743f1f6ab209b9391114e49b96124","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司潮州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202211111241","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590923472203165696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行潮州市分行 2004024019022122887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市潮枫路中段 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26567334","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221110","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"接入号码:17728474741","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166814066546351836.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/20221111/12/N45_c555ae90-6178-11ed-b212-cb10971a7d42.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":"黄谕干","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"184.220000","amountWithoutTax":"184.22","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.22"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1669190588727","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595327007736987648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919057264634853.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c0e8eb4decbfeba2e275646f24248131","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"144.22","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202211111241","balanceAmount":"144.22","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595327074220900352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08386382","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":"20221123","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919057264634853.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/20221123/16/N45_42d8daf0-6b05-11ed-b8d1-117c5e7fdb16.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"144.22","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111241","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393631963}
2023-02-03 11:05:21,953 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211111241 -> 修改成功
2023-02-03 11:05:27,099 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301041795", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"65047725","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"621ceff6-bbbc-4680-b182-c6ec7e1e3e2c","name":"166779378201358973.jpg","fileSize":696650},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1589468457231982592","imageId":"1589468444036706304","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-06","_id":"a356d7c5-3dfa-4857-974f-dcd5dd744e63","__ctxidx":0,"Data":"2022-11-06","field_13":"202211张琰2022.11月汽油费报销"},{"InvoiceNo":"02672252","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"a3566885-0444-4d69-8181-65dcf8cd2449","name":"167279893946693273.jpg","fileSize":642536},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1610461609283559425","imageId":"1610461596188938240","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-27","_id":"e57a0536-01e2-478e-b837-86d27c42262f","__ctxidx":1,"Data":"2022-12-27","field_13":"202212张琰2022.11月汽油费报销"}]}
2023-02-03 11:05:27,570 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:05:28,379 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301091846", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612209622463815680","InvoiceNo":"52793860","VATAmountB":"0","Invoiceattachment":{"id":"57621079-3a01-42be-9b7a-1ee4ff45098d","name":"167321536664626401.png","fileSize":214009},"TotalAmountinclVATC":"353","AmountwithoutVATA":353,"userCode":"136507","userName":"朱红齐","InvoiceId":"1612208230979604480","imageId":"1612208217855627264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"a8dd16de-5458-4954-a5f6-c72e6d2e6ea9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301Zhu HongQi 朱红齐12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 11:05:28,913 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:05:29,147 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:05:29,147 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:05:29,147 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.37155979","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"24.01000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1667793785666","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589468444036706304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"91120000600909007L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779378201358973.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"壳牌华北石油集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202301041795","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589468457231982592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行天津市西青道支行0302080409300051215","sellerBankInfo":"中国工商银行天津市兰州道支行0302010819300113321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市和平区大沽北路76号新华国金中心17层 022-59083666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65047725","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":"20221106","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/2022/11/07/166779378201358973.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":"天津市红桥区西青道75号麦德龙超市内 021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}},{"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":"1672798943095","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610461596188938240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279893946693273.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":"ER202301041795","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610461609283559425","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":"02672252","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":"20221227","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/2023/01/04/167279893946693273.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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041795","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393651016}
2023-02-03 11:05:29,301 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181960", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615246821849567232","InvoiceNo":"09138070","VATAmountB":"0","Invoiceattachment":{"id":"ddd7094b-4c56-416d-995d-eaf90324b94e","name":"N45_c274ac60-9636-11ed-806c-59f75c83599b.jpg","fileSize":119930},"TotalAmountinclVATC":"174","AmountwithoutVATA":168.93,"userCode":"10004039","userName":"计勇俊","InvoiceId":"1615246494913273856","imageId":"1615246166373445632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":174,"Date":"2023-01-17","TaxRate":"","InvoceType":"电子发票","_id":"ac0d0e98-e24c-4d97-8da6-19f693317cad","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"12月宴会需要从法德学校转运火鸡到NDB项目点","Attachments":{"id":"4221b873-d95a-441c-86c3-39c103c760ea","name":"闪送电子票据行程单.pdf","fileSize":66618},"Lineitemtext":"202301计勇俊12月宴会需要从法德学校转运火鸡到NDB项目点","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"}]}
2023-02-03 11:05:29,735 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:05:29,978 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:05:29,978 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:05:29,978 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"353.00000000","amountWithoutTax":"353.00","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":"353.00"}],"invoiceMain":{"scanTime":"1673215370166","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612208217855627264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167321536664626401.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.00","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202301091846","balanceAmount":"353.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612208230979604480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52793860","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱红齐","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13675268800;账期：202212;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167321536664626401.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"353.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301091846","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393652173}
2023-02-03 11:05:30,542 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301041795 -> 修改成功
2023-02-03 11:05:31,426 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301091846 -> 修改成功
2023-02-03 11:05:33,576 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:05:33,576 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:05:33,576 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1673939607875","signForStatus":"0","scanTime":"1673939748179","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167393967011366831","chargeUpStatus":"0","imageId":"1615246169309450240","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393967076582289.pdf?response-content-type=application/pdf","imageFileMd5":"4cd3f57cf02df0c00c90c5e2dae0f5fe","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393967076582289.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/17/d17cb0f5d1d24e0e8cc05a09b2fe4cad/167393967076582289/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1615246166373445632,"systemOrig":"5","scanUserId":"7170971510092677121","createUserCode":"10004039","chargeUpPeriod":"","billCode":"ER202301181960","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1615246492421853184","scanUserName":"计勇俊","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"168.93","amountWithoutTax":"168.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.07","amountWithTax":"174.00"}],"invoiceMain":{"scanTime":"1673939748720","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615246166373445632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120118MA0741U41N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393967014220637.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"abf27264de5141dfd5fc632634ef5ade","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.93","scanUserId":"7170971510092677121","createUserCode":"10004039","chargeUpPeriod":"","billCode":"ER202301181960","balanceAmount":"174.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615246494913273856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津西康路支行122912281410301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区（空港经济区）国际物流区第三大街8号326号（第BCY586号）010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09138070","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"5.07","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393967014220637.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/20230117/15/N45_c274ac60-9636-11ed-806c-59f75c83599b.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":"174.00","invoiceStatus":"1","scanUserName":"计勇俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004039","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181960","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393652757}
2023-02-03 11:05:34,855 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181960 -> 修改成功
2023-02-03 11:06:35,126 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301201981", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z84H086055","invoicetype":"火车票","Amount":"158","Invoiceattachment":{"id":"d307c2ab-de46-4569-b67b-b9d8aad060f4","name":"16741817148453979.jpg","fileSize":172743},"AmountexclVAT":"","invoiceVATamount":"13.05","InvoiceId":"1616261387447697408","imageId":"1616261386965360640","userName":"袁成振","userCode":"10003346","dateofdeparture":"2022-12-27","OriInvoiceAmount":"158.00","invoicedate":"","_id":"5c8bfd95-bb54-4301-b3d3-353e17ee2571","__ctxidx":0,"Data":"2022-12-27","field_11":"202212邢坤明厨师南京支援"},{"InvoiceNo":"Z130B051598","invoicetype":"火车票","Amount":"152","Invoiceattachment":{"id":"3090d353-8294-4b9e-a148-f4a5a0ab9e34","name":"16741817148453979.jpg","fileSize":198826},"AmountexclVAT":"","invoiceVATamount":"12.55","InvoiceId":"1616261388529827840","imageId":"1616261387091193856","userName":"袁成振","userCode":"10003346","dateofdeparture":"2022-12-30","OriInvoiceAmount":"152.00","invoicedate":"","_id":"f30e99d3-d143-4ee9-a7ed-8fe4b881697e","__ctxidx":1,"Data":"2022-12-30","field_11":"202212邢坤明厨师南京支援"}]}
2023-02-03 11:06:35,611 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:06:35,967 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:06:35,967 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:06:35,967 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1674181718080","trains":"G7589","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z84H086055","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"167418171481358320","settlementNo":"","chargeUpStatus":"0","imageId":"1616261386965360640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203231984****3217","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车06B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/16741817148453979.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"石海珠","checkerName":"","taxAmount":"13.05","startDate":"1672070400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/16741817148453979.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_856,w_1083,h_710/rotate,0","startTime":"06:53","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202301201981","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1616261387447697408","amountWithTax":"158.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1674181718340","trains":"G110","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z130B051598","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167418171481358320","settlementNo":"","chargeUpStatus":"0","imageId":"1616261387091193856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203231984****3217","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车17B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/16741817148453979.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"石海珠","checkerName":"","taxAmount":"12.55","startDate":"1672329600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/16741817148453979.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_150,w_1123,h_710/rotate,0","startTime":"09:16","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202301201981","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1616261388529827840","amountWithTax":"152.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301201981","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393718637}
2023-02-03 11:06:36,605 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301121892", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613431376079228928","InvoiceNo":"18789037","VATAmountB":"0","Invoiceattachment":{"id":"f35006a2-3991-4118-a6de-29ea56e19924","name":"167317340628011074.jpg","fileSize":94783},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"135151","userName":"倪文婷","InvoiceId":"1612032235001614336","imageId":"1612032223047847936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"179","Date":"2023-01-08","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":"2143a33b-115d-44de-b686-3d9adf557b2f","__ctxidx":0,"Description":"12月份话费报销","Attachments":null,"Lineitemtext":"202301Penny Ni 倪文婷12月份话费报销","field_32":"No"}]}
2023-02-03 11:06:36,997 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:06:37,390 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301201981 -> 修改成功
2023-02-03 11:06:37,655 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:06:37,655 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:06:37,655 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.00"}],"invoiceMain":{"scanTime":"1673173409461","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612032223047847936","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/08/167317340628011074.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067188181467179","createUserCode":"135151","chargeUpPeriod":"","billCode":"ER202301121892","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612032235001614336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18789037","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"倪文婷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18611616027;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/08/167317340628011074.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":"179.00","invoiceStatus":"1","scanUserName":"倪文婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301121892","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393720195}
2023-02-03 11:06:38,026 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301171938", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615173038866440192","InvoiceNo":"16614400","VATAmountB":"0","Invoiceattachment":{"id":"2cdee3d5-8e28-441b-b457-71c0fa7d67ed","name":"167392210311882921.jpg","fileSize":155669},"TotalAmountinclVATC":"289","AmountwithoutVATA":289,"userCode":"10003592","userName":"陈雅","InvoiceId":"1615172501027946496","imageId":"1615172486788284416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"f5671371-c735-4eae-9cd1-b4b25bfc449c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile 2022.12","Attachments":null,"Lineitemtext":"202301SOCK KIM LEE 李淑琴Mobile 2022.12","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"}]}
2023-02-03 11:06:38,397 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:06:39,014 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:06:39,014 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:06:39,014 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"289.00000000","amountWithoutTax":"289.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"289.00"}],"invoiceMain":{"scanTime":"1673922107240","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615172486788284416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392210311882921.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202301171938","balanceAmount":"289.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615172501027946496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"个人","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":"16614400","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"LEESOCKKIM","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31027286402，账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392210311882921.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":"13524927032","chargeUpAmount":"","amountWithTax":"289.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171938","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393721748}
2023-02-03 11:06:39,296 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301121892 -> 修改成功
2023-02-03 11:06:39,406 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301041797", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610462517781078016","InvoiceNo":"17022083","VATAmountB":"0","Invoiceattachment":{"id":"a3e81df6-c330-4b96-a6a5-3fbb28f0a79a","name":"N45_d6edbc00-8bd6-11ed-a867-9da9d73e7b1f.jpg","fileSize":125458},"TotalAmountinclVATC":"271.57","AmountwithoutVATA":271.57,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1610462011987066880","imageId":"1610461627365199872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":271.57,"Date":"2022-12-31","TaxRate":"","InvoceType":"电子发票","_id":"e20dba53-7325-4ffc-8155-afbcfd90f27f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2021.12顾亦罗通讯费","Attachments":null,"Lineitemtext":"202212顾亦罗2021.12顾亦罗通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 11:06:39,839 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:06:39,855 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181961", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615614779440500736","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"431bce59-5091-4c2c-a7c5-037d0ebdece7","name":"167402752919167353.jpg","fileSize":189599},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004039","userName":"计勇俊","InvoiceId":"1615614687062269952","imageId":"1615614676157075456","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2023-01-18","TaxRate":"","InvoceType":"","_id":"cb974596-ca38-4672-835f-dfdc4bb9a462","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证体检费用","Attachments":null,"Lineitemtext":"202301计勇俊健康证体检费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-02-03 11:06:40,289 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:06:40,446 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301171938 -> 修改成功
2023-02-03 11:06:40,477 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:06:40,477 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:06:40,477 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"328.47000000","amountWithoutTax":"328.47","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":"328.47"},{"unitPrice":"","amountWithoutTax":"-56.90","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":"-56.90"}],"invoiceMain":{"scanTime":"1672799039127","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610461627365199872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279894709838424.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ff19e02ca09cfc846499fd5fb24dd0f5","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":"271.57","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202301041797","balanceAmount":"271.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610462011987066880","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":"17022083","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202212，发票金额不包含赠费和积分兑换56.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279894709838424.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/20230104/10/N45_d6edbc00-8bd6-11ed-a867-9da9d73e7b1f.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":"13501743888","chargeUpAmount":"","amountWithTax":"271.57","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041797","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393723175}
2023-02-03 11:06:40,984 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:06:40,984 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:06:40,984 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1674027514770","signForStatus":"0","scanTime":"1674027532582","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167402752919012991","chargeUpStatus":"0","imageId":"1615614676157075456","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402752919167353.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402752919167353.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"7170971510092677121","createUserCode":"10004039","chargeUpPeriod":"","billCode":"ER202301181961","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1615614687062269952","scanUserName":"计勇俊","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004039","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181961","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393723712}
2023-02-03 11:06:41,611 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301111874", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613004397936910336","InvoiceNo":"28119284","VATAmountB":"0","Invoiceattachment":{"id":"d37125d6-c634-434a-8f52-59e36bbd05f5","name":"167340509273623088.jpeg","fileSize":221120},"TotalAmountinclVATC":"200.1","AmountwithoutVATA":200.1,"userCode":"10003958","userName":"张珂","InvoiceId":"1613004002310492160","imageId":"1613003989115211776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-11","TaxRate":"","InvoceType":"电子发票","_id":"2428e2c6-313f-4c20-bfbd-c03b78b1e1e5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202301张珂12月话费","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"}]}
2023-02-03 11:06:42,092 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:06:42,609 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181961 -> 修改成功
2023-02-03 11:06:42,809 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:06:42,809 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:06:42,809 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.10","amountWithoutTax":"200.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.10"}],"invoiceMain":{"scanTime":"1673405096778","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613003989115211776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340509273623088.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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.10","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202301111874","balanceAmount":"200.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613004002310492160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28119284","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张珂","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:19925542727;其中预付金:200.10元;付款流水号:360000628711063;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340509273623088.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.10","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301111874","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393725105}
2023-02-03 11:06:42,980 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301041797 -> 修改成功
2023-02-03 11:06:43,352 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212301748", "Result": "Approve","invoiceDetails1":[{"_id":"318aefd2-1a41-4b32-a850-2f304b0e7980","__ctxidx":0,"Pleaseselecttheinvoice":"1604730724352266240","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-12-19","Description":"11月网络费","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"94496064","Invoiceattachment":{"id":"a5af5612-9b2d-41da-934b-6d47d5d42606","name":"N45_46b42c60-7f69-11ed-a70c-0580fa349fc7.jpg","fileSize":119848},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1608313385758756864","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1605431096880140288&defkey=Office-Purchase-Request&instid=1605431096880140289","Link2":null,"Attachments":null,"InvoiceId":"1604730615926620160","Lineitemtext":"202212邢坤明11月网络费","ACTClaimExclVAT":398,"purchaserequisitionsAll":["O2201941"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"398","VATAmountB":"0","imageId":"1604730541695827968","userName":"袁成振","userCode":"10003346","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2201941","field_38":"398"}]}
2023-02-03 11:06:43,762 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:06:44,478 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301111874 -> 修改成功
2023-02-03 11:06:44,494 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212131609", "Result": "Approve","invoiceDetails1":[{"_id":"424b5266-9aa3-4559-865c-4bee55101495","__ctxidx":0,"Pleaseselecttheinvoice":"1600782773573652480","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.7号代购蛋糕和水果--张静","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803715","Invoiceattachment":{"id":"10bb1576-4c07-4bf8-9539-b86d0567dd6e","name":"167049131154975773.jpeg","fileSize":38822},"Purchaseapplicationamount":"310","PurchaseApplicationCode1":"1601023580385579008","PurchaseApplicationCode2":null,"Appliedamount":"310","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600783696815198208&defkey=SpecialPurchaseRequestFood&instid=1600783696815198209","Link2":null,"Attachments":null,"InvoiceId":"1600782717551644672","Lineitemtext":"202212张静12.7号代购蛋糕和水果--张静","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202212081038"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1600782715274145792","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212081038","field_38":"310"},{"_id":"4f90d4eb-7f68-4673-9ecf-8269842dbb0f","__ctxidx":1,"Pleaseselecttheinvoice":"1600782773816926208","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.7号代购蛋糕和水果--张静","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803714","Invoiceattachment":{"id":"4cc2b885-7c1c-49cc-a4e9-a2c4a78d9142","name":"167049131154975773.jpeg","fileSize":31782},"Purchaseapplicationamount":"310","PurchaseApplicationCode1":"1601023580385579008","PurchaseApplicationCode2":null,"Appliedamount":"310","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600783696815198208&defkey=SpecialPurchaseRequestFood&instid=1600783696815198209","Link2":null,"Attachments":null,"InvoiceId":"1600782718608613376","Lineitemtext":"202212张静12.7号代购蛋糕和水果--张静","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202212081038"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1600782715395776512","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212081038","field_38":"310"},{"_id":"5fcd6ac9-c4fc-42e0-80dc-85c07d1cacd0","__ctxidx":2,"Pleaseselecttheinvoice":"1600782773884035072","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.7号代购蛋糕和水果--张静","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803713","Invoiceattachment":{"id":"6969d513-e9c5-4657-a71d-e65b6383d916","name":"167049131154975773.jpeg","fileSize":39879},"Purchaseapplicationamount":"310","PurchaseApplicationCode1":"1601023580385579008","PurchaseApplicationCode2":null,"Appliedamount":"310","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600783696815198208&defkey=SpecialPurchaseRequestFood&instid=1600783696815198209","Link2":null,"Attachments":null,"InvoiceId":"1600782715945222144","Lineitemtext":"202212张静12.7号代购蛋糕和水果--张静","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202212081038"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1600782715148308480","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212081038","field_38":"310"},{"_id":"c3800a44-a891-4662-b6d3-b8a97ee5599b","__ctxidx":3,"Pleaseselecttheinvoice":"1600779428360359936","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-07","Description":"12.7号代购蛋糕和水果--张静","ACTClaimIncVAT":"180","TotalAmountinclVATC":"180","InvoiceNo":"81565184","Invoiceattachment":{"id":"68250cd8-dfe7-40a7-b516-b74a74d5da35","name":"16704905116854951.png","fileSize":195615},"Purchaseapplicationamount":"310","PurchaseApplicationCode1":"1601023580385579008","PurchaseApplicationCode2":null,"Appliedamount":"310","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600783696815198208&defkey=SpecialPurchaseRequestFood&instid=1600783696815198209","Link2":null,"Attachments":null,"InvoiceId":"1600779359017238528","Lineitemtext":"202212张静12.7号代购蛋糕和水果--张静","ACTClaimExclVAT":180,"purchaserequisitionsAll":["SPE202212081038"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"159.29","VATAmountB":"0","imageId":"1600779347088650240","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212081038","field_38":"310"}]}
2023-02-03 11:06:44,619 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:06:44,619 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:06:44,619 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"398.00"}],"invoiceMain":{"scanTime":"1671432567819","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604730541695827968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143254987587690.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9c72d1f747b48501f149ea83b0fffccd","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202212301748","balanceAmount":"398.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604730615926620160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94496064","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水：1012887464,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143254987587690.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221219/14/N45_46b42c60-7f69-11ed-a70c-0580fa349fc7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"398.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301748","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393727202}
2023-02-03 11:06:44,900 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:06:45,727 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:06:45,727 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:06:45,727 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.61946903","amountWithoutTax":"159.29","itemSpec":"","quantity":"15.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1670490514770","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600779347088650240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704905116854951.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.29","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202212131609","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600779359017238528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81565184","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":"20221208","taxAmount":"20.71","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_81565184_20221208_E7384D87&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/16704905116854951.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_81565184_20221208_E7384D87&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"180.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803713","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167049131144738862","settlementNo":"","chargeUpStatus":"0","imageId":"1600782715148308480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167049131154975773.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167049131154975773.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_456,y_670,w_843,h_603/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212131609","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600782715945222144","amountWithTax":"50.00","scanUserName":"张静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803715","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167049131144738862","settlementNo":"","chargeUpStatus":"0","imageId":"1600782715274145792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167049131154975773.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167049131154975773.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_84,w_846,h_576/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212131609","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600782717551644672","amountWithTax":"50.00","scanUserName":"张静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803714","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167049131144738862","settlementNo":"","chargeUpStatus":"0","imageId":"1600782715395776512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167049131154975773.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167049131154975773.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_923,y_110,w_783,h_550/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135314","scanUserId":"6122626445005144323","chargeUpPeriod":"","billCode":"ER202212131609","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600782718608613376","amountWithTax":"50.00","scanUserName":"张静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212131609","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393727935}
2023-02-03 11:06:46,287 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301111876", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"35929267","invoicetype":"出租车票","Amount":"75.7","Invoiceattachment":{"id":"5517941b-6b06-4d1f-8c2a-b51f1c9fd598","name":"167340134729370829.jpg","fileSize":75265},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612988299624849408","imageId":"1612988294881091584","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-12-01","OriInvoiceAmount":"75.70","invoicedata":"","_id":"54917798-250c-4481-962f-58a57ad4ecc6","__ctxidx":0,"Data":"2022-12-01","field_12":"202212宋璐2022-12-个人报销申请"},{"InvoiceNo":"01333971","invoicetype":"出租车票","Amount":"59.8","Invoiceattachment":{"id":"3c13c235-725d-4050-84e4-522c16011ef9","name":"167340134729370829.jpg","fileSize":64570},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612988298576277504","imageId":"1612988294751059968","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-12-15","OriInvoiceAmount":"59.80","invoicedata":"","_id":"93ba22b4-627e-4415-9cbb-1728d3a34804","__ctxidx":1,"Data":"2022-12-15","field_12":"202212宋璐2022-12-个人报销申请"},{"InvoiceNo":"00641817","invoicetype":"出租车票","Amount":"20.7","Invoiceattachment":{"id":"4ec217bc-1ed9-46f9-9dcc-b20ce196161d","name":"167340134729370829.jpg","fileSize":70456},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612988300828606464","imageId":"1612988295002726400","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-12-08","OriInvoiceAmount":"20.70","invoicedata":"","_id":"b1471b3d-7361-417f-838b-8b3ad5a79226","__ctxidx":2,"Data":"2022-12-08","field_12":"202212宋璐2022-12-个人报销申请"},{"InvoiceNo":"37109413","invoicetype":"出租车票","Amount":"27.1","Invoiceattachment":{"id":"2e98df15-300a-4167-a4b8-644451853534","name":"167340134729370829.jpg","fileSize":62077},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612988297708052480","imageId":"1612988294633627648","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-12-18","OriInvoiceAmount":"27.10","invoicedata":"","_id":"461df215-a43a-43b6-96f4-b83a48c31101","__ctxidx":3,"Data":"2022-12-18","field_12":"202212宋璐2022-12-个人报销申请"},{"InvoiceNo":"37334105","invoicetype":"出租车票","Amount":"18.9","Invoiceattachment":{"id":"c05fc8c9-5693-41a1-9185-c3b4fbcb6fb9","name":"167340134729370829.jpg","fileSize":71841},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612988295703171072","imageId":"1612988294511996928","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-12-09","OriInvoiceAmount":"18.90","invoicedata":"","_id":"5f7d3676-0ec0-40c6-be59-b8cdd54c277d","__ctxidx":4,"Data":"2022-12-09","field_12":"202212宋璐2022-12-个人报销申请"}]}
2023-02-03 11:06:46,365 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212301748 -> 修改成功
2023-02-03 11:06:46,787 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:06:47,069 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051821", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610036298333818880","InvoiceNo":"17337023","VATAmountB":"0","Invoiceattachment":{"id":"86997785-1a6a-4b6f-82e7-4abc7dcf3981","name":"167269722181676391.jpg","fileSize":340270},"TotalAmountinclVATC":"221","AmountwithoutVATA":221,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1610034974663127040","imageId":"1610034961216176128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"6c164978-3e58-4c1e-99da-9fc635403a99","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"郑柏祺2022年12月手机费","Attachments":null,"Lineitemtext":"202301郑柏祺郑柏祺2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 11:06:47,342 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212131609 -> 修改成功
2023-02-03 11:06:47,549 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 11:06:47,706 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:06:47,706 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:06:47,706 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673401352197","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673401410894","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1612988295703171072","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"475","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988294511996928","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340134729370829.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670515200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202301111876","updateTime":"1675393729680","extFields":"","rootRegion":"","createTime":"1673401352221","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1297","chargeTaxAuthorityCode":"","invoiceId":"1612988295703171072","isChange":"0","isSalesList":"0","yPoint":"1009","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"288","reserved3":"","reserved2":"N45_348540c0-9151-11ed-b393-0fc38f4c5d6c","invoiceType":"taxi","reserved1":"","invoiceNo":"37334105","ticketCode":"ticketTaxi","mileage":"7.1","billEntityCode":"expensesBill","batchNo":"167340134721148518","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340134729370829.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_1009,w_1297,h_475/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.90","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673401352667","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673401410971","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1612988297708052480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"613","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988294633627648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340134729370829.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202301111876","updateTime":"1675393729682","extFields":"","rootRegion":"","createTime":"1673401352700","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1249","chargeTaxAuthorityCode":"","invoiceId":"1612988297708052480","isChange":"0","isSalesList":"0","yPoint":"1910","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"272","reserved3":"","reserved2":"N45_348540c0-9151-11ed-b393-0fc38f4c5d6c","invoiceType":"taxi","reserved1":"","invoiceNo":"37109413","ticketCode":"ticketTaxi","mileage":"12.1","billEntityCode":"expensesBill","batchNo":"167340134721148518","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340134729370829.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_272,y_1910,w_1249,h_613/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.10","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673401352872","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673401411015","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1612988298576277504","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"496","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988294751059968","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340134729370829.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671033600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202301111876","updateTime":"1675393729680","extFields":"","rootRegion":"","createTime":"1673401352905","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1297","chargeTaxAuthorityCode":"","invoiceId":"1612988298576277504","isChange":"0","isSalesList":"0","yPoint":"1489","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"288","reserved3":"","reserved2":"N45_348540c0-9151-11ed-b393-0fc38f4c5d6c","invoiceType":"taxi","reserved1":"","invoiceNo":"01333971","ticketCode":"ticketTaxi","mileage":"22","billEntityCode":"expensesBill","batchNo":"167340134721148518","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340134729370829.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_1489,w_1297,h_496/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"59.80","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673401353111","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673401411073","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1612988299624849408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"504","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988294881091584","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340134729370829.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669824000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202301111876","updateTime":"1675393729680","extFields":"","rootRegion":"","createTime":"1673401353156","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1337","chargeTaxAuthorityCode":"","invoiceId":"1612988299624849408","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"288","reserved3":"","reserved2":"N45_348540c0-9151-11ed-b393-0fc38f4c5d6c","invoiceType":"taxi","reserved1":"","invoiceNo":"35929267","ticketCode":"ticketTaxi","mileage":"25.3","billEntityCode":"expensesBill","batchNo":"167340134721148518","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340134729370829.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_0,w_1337,h_504/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75.70","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673401353401","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673401411148","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1612988300828606464","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"515","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988295002726400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340134729370829.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670428800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202301111876","updateTime":"1675393729680","extFields":"","rootRegion":"","createTime":"1673401353442","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1335","chargeTaxAuthorityCode":"","invoiceId":"1612988300828606464","isChange":"0","isSalesList":"0","yPoint":"470","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"269","reserved3":"","reserved2":"N45_348540c0-9151-11ed-b393-0fc38f4c5d6c","invoiceType":"taxi","reserved1":"","invoiceNo":"00641817","ticketCode":"ticketTaxi","mileage":"9","billEntityCode":"expensesBill","batchNo":"167340134721148518","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340134729370829.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_269,y_470,w_1335,h_515/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.70","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"977267","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301111876","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393730179}
2023-02-03 11:06:48,332 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:06:48,332 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:06:48,332 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"261.00000000","amountWithoutTax":"261.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"261.00"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1672697225490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610034961216176128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167269722181676391.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.00","scanUserId":"6122626410645405705","createUserCode":"10003132","chargeUpPeriod":"","billCode":"ER202301051821","balanceAmount":"221.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610034974663127040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17337023","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑柏祺","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003729029，账单月：202212，发票金额不包含赠费和积分兑换40.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167269722181676391.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13818005177","chargeUpAmount":"","amountWithTax":"221.00","invoiceStatus":"1","scanUserName":"郑柏祺","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051821","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393731122}
2023-02-03 11:06:49,331 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301111876 -> 修改成功
2023-02-03 11:06:49,597 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051821 -> 修改成功
2023-02-03 11:07:01,960 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1621344909001498624"}
2023-02-03 11:07:04,016 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5279202301","Text2":"1440513147185012736","Text3":"ZC5279","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T11:07:02.68846+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"3eb1ac80-3930-451b-8327-12436adc6795\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":1075.0,\"Original\":1075.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"},{\"_id\":\"613a305d-4a9b-4877-add0-a54ce2757374\",\"__ctxidx\":1,\"Description\":\"1539834826121416704\",\"Amount\":3471.0,\"Original\":3471.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零售线)-6%\"}]","Text21":"[]","Text22":"[{\"_id\":\"95a04f38-ee99-4d69-ae58-88be0f94f395\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":986114.41,\"Original\":986114.41,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"0fcf77e9-6f29-42db-97aa-8aae8606aa0c\",\"__ctxidx\":1,\"Description\":\"1539834842105909248\",\"Amount\":236730.34,\"Original\":236730.34,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"83a2c23b-4946-4280-bf1c-7e99355dca18\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":1370.65,\"Original\":1370.65,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":16,"Decimal2":70436,"Decimal13":4546.0,"Decimal14":0.0,"Decimal15":1224215.40,"Decimal17":0.0,"Text13":null,"Text14":"深圳滨海腾讯南塔4F&5F","Text19":"manager.bh.tencent.sz@compass-group.com.cn","Text26":"[\"1470692732048384000\"]"},{"ListDataID":0,"Title":"E5568202301","Text2":"1525061863055560704","Text3":"ZC5568","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T11:07:02.68846+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[{\"_id\":\"599708b7-22d3-4dc9-8d92-df8d3502c164\",\"__ctxidx\":0,\"Description\":\"1539834826121416704\",\"Amount\":2294.0,\"Original\":2294.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零售线)-6%\"}]","Text21":"[]","Text22":"[{\"_id\":\"b252f7da-f217-4859-bc05-f753c3ba9ee6\",\"__ctxidx\":1,\"Description\":\"1539834841594204160\",\"Amount\":850746.64,\"Original\":850746.64,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"dd689c00-f1d2-45cb-a3be-bd97f63be5f2\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":136336.19,\"Original\":136336.19,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":18,"Decimal2":47652,"Decimal13":2294.0,"Decimal14":0.0,"Decimal15":987082.83,"Decimal17":0.0,"Text13":null,"Text14":"深圳腾讯4楼&5楼外包档口","Text19":"","Text26":"[\"1470692732048384000\"]"},{"ListDataID":0,"Title":"E5606202301","Text2":"1609786360186019840","Text3":"ZC5606","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-01-01T00:00:00","Datetime2":"2023-02-03T11:07:02.68846+08:00","Datetime3":"2023-01-01T00:00:00","Datetime4":"2023-01-31T00:00:00","Datetime5":"2023-01-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":0.0,"Text13":null,"Text14":"上海浦东海富幼儿园 龙阳校区","Text19":"","Text26":"[\"1473220684367667200\"]"}]
2023-02-03 11:07:06,022 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5279","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5279202301","Decimal1":1370.65,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5279","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5279202301","Decimal1":236730.34,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5279","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5279202301","Decimal1":986114.41,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5279","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5279202301","Decimal1":1075.0,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零售线)-6%","Text3":"ZC5279","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5279202301","Decimal1":3471.0,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5568","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5568202301","Decimal1":136336.19,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5568","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5568202301","Decimal1":850746.64,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零售线)-6%","Text3":"ZC5568","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5568202301","Decimal1":2294.0,"Decimal2":1.0,"Datetime1":"2023-01-01T00:00:00"}]
2023-02-03 11:07:07,900 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-02-03 11:10:14,969 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1621345003843096576\",\"1621345003868266496\",\"1621345003973120000\"]"}
2023-02-03 11:10:15,858 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5279202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"1075.0","Description":"202301 Cash SET MENU"},{"External_Document_NO":"E5279202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5279","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"3471.0","Description":"202301 Cash SPECIAL"},{"External_Document_NO":"E5279202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"986114.41","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5279202301004","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5279","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"236730.34","Description":"202301 Credit RETAIL"},{"External_Document_NO":"E5279202301005","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5279","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1370.65","Description":"202301 Credit MGT"},{"External_Document_NO":"E5568202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5568","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"2294.0","Description":"202301 Cash SPECIAL"},{"External_Document_NO":"E5568202301002","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5568","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"850746.64","Description":"202301 Credit SET MENU"},{"External_Document_NO":"E5568202301003","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5568","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"136336.19","Description":"202301 Credit MGT"},{"External_Document_NO":"E5606202301001","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5606","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"19992","Description":"202301 Credit SET MENU"}]}
2023-02-03 11:10:27,778 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5279202301001","Sales_Order":"0020045383","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202301002","Sales_Order":"0020045384","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202301003","Sales_Order":"0020045385","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202301004","Sales_Order":"0020045386","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202301005","Sales_Order":"0020045387","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202301001","Sales_Order":"0020045388","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202301002","Sales_Order":"0020045389","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202301003","Sales_Order":"0020045390","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5606202301001","Sales_Order":"0020045391","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2023-02-03 11:10:29,891 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-03 11:11:44,983 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:11:44,983 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:11:44,983 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"328.47000000","amountWithoutTax":"328.47","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":"328.47"},{"unitPrice":"","amountWithoutTax":"-56.90","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":"-56.90"}],"invoiceMain":{"scanTime":"1672799039127","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610461627365199872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279894709838424.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ff19e02ca09cfc846499fd5fb24dd0f5","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":"271.57","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202301041797","balanceAmount":"271.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610462011987066880","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":"17022083","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202212，发票金额不包含赠费和积分兑换56.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279894709838424.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/20230104/10/N45_d6edbc00-8bd6-11ed-a867-9da9d73e7b1f.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":"13501743888","chargeUpAmount":"","amountWithTax":"271.57","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041797","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675393723175}
2023-02-03 11:11:46,494 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301041797 -> 修改成功
2023-02-03 11:21:28,149 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032116","invoiceDetails1":[{"Invoiceselection":"1621348185503698944","InvoiceNo":"26838651","VATAmountB":"0","Invoiceattachment":{"id":"8c7341ad-8c66-4f68-8584-6a453fc2e681","name":"N45_85f10990-a2da-11ed-a756-c9cac17e01a5.jpg","fileSize":121805},"TotalAmountinclVATC":"148.5","AmountwithoutVATA":148.5,"userCode":"10003455","userName":"雷娟","InvoiceId":"1621075526305193984","imageId":"1621075416557027328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.5,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"85dedf7a-fe8f-430c-9402-880a8aaead77","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302Kristy Lei 雷娟1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 11:21:28,952 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 11:21:29,646 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:21:29,646 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:21:29,646 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.50000000","amountWithoutTax":"158.50","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":"158.50"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1675329498138","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621075416557027328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532947158010069.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"df504556d06d88a48dec6a5cea536883","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":"148.50","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202302032116","balanceAmount":"148.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621075526305193984","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":"26838651","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202301，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532947158010069.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/20230202/17/N45_85f10990-a2da-11ed-a756-c9cac17e01a5.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":"15221165296","chargeUpAmount":"","amountWithTax":"148.50","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032116","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675394612293}
2023-02-03 11:32:40,534 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032117","invoiceDetails1":[{"Invoiceselection":"1621349566344077312","InvoiceNo":"26407559","VATAmountB":"0","Invoiceattachment":{"id":"d8d16900-f4a5-4d67-9fd7-6e6ea54477de","name":"N45_9b9cb0d0-a372-11ed-a495-e1650c753f01.jpg","fileSize":125718},"TotalAmountinclVATC":"336.52","AmountwithoutVATA":336.52,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1621349497139376128","imageId":"1621349402750758912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"ab7fdbde-4d41-4a69-b560-d93b9a8fd600","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.1刘辰得通讯费报销","Attachments":null,"Lineitemtext":"202302刘辰得2023.1刘辰得通讯费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 11:32:41,121 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 11:32:41,575 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:32:41,575 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:32:41,575 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"359.52000000","amountWithoutTax":"359.52","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":"359.52"},{"unitPrice":"","amountWithoutTax":"-23.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-23.00"}],"invoiceMain":{"scanTime":"1675394817848","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621349402750758912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539479519620881.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6eca8763f21ec2954c9f35b71e87cc7b","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":"336.52","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202302032117","balanceAmount":"336.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621349497139376128","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":"26407559","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘辰得","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10010081257，账单月：202301，发票金额不包含赠费和积分兑换23.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539479519620881.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/20230203/11/N45_9b9cb0d0-a372-11ed-a495-e1650c753f01.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":"13524697070","chargeUpAmount":"","amountWithTax":"336.52","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032117","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675395284347}
2023-02-03 11:34:04,947 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032118","invoiceDetails1":[{"Invoiceselection":"1621349545443860480","InvoiceNo":"27021512","VATAmountB":"0","Invoiceattachment":{"id":"015b01c6-9de7-4bab-99cf-f7ee8bb41e2a","name":"N45_9638fdb0-a372-11ed-8620-db9ce1b54538.jpg","fileSize":121978},"TotalAmountinclVATC":"282.42","AmountwithoutVATA":282.42,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1621349459273195521","imageId":"1621349360316973056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":282.42,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"2f0aab9b-b2a0-4886-94c7-2b25c1d1cd14","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.1顾亦罗通讯费","Attachments":null,"Lineitemtext":"202302顾亦罗2023.1顾亦罗通讯费","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"}]}
2023-02-03 11:34:05,538 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 11:34:06,636 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 11:34:06,636 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 11:34:06,636 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"325.00000000","amountWithoutTax":"325.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"325.00"},{"unitPrice":"","amountWithoutTax":"-42.58","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":"-42.58"}],"invoiceMain":{"scanTime":"1675394808857","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621349360316973056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539478494741859.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bcf61e231ca0488f35b94d4d55f6dedd","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":"282.42","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202302032118","balanceAmount":"282.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621349459273195521","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":"27021512","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202301，发票金额不包含赠费和积分兑换42.58元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539478494741859.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/20230203/11/N45_9638fdb0-a372-11ed-8620-db9ce1b54538.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":"13501743888","chargeUpAmount":"","amountWithTax":"282.42","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032118","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675395368678}
2023-02-03 11:59:55,152 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5553","SODate":"[\"1600342953038716928\",\"1600342953055490048\"]","GTIDate":"[\"1620975301304262656\",\"1620975383361622016\",\"1620975453213560832\",\"1620975527482101760\",\"1620975624148226048\",\"1620975700203544576\",\"1620975792344010752\",\"1620975888238387200\",\"1620975984329891840\",\"1620976077602820096\",\"1620976171911749632\",\"1620976267734818816\"]"}
2023-02-03 11:59:55,602 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020043026","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020043025","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538699","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538700","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538701","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538702","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538703","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538704","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538705","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538706","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538707","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538708","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538709","Posting_Date":"20221101"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538710","Posting_Date":"20221101"}]}
2023-02-03 11:59:56,645 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020043025","Mapping_Amount":291636.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020043026","Mapping_Amount":210966.02,"Remaining_Amount":1951.63,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538699","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538700","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538701","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538702","Mapping_Amount":2357.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538703","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538704","Mapping_Amount":60708.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538705","Mapping_Amount":"310.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538706","Mapping_Amount":"864.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538707","Mapping_Amount":"1815.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538708","Mapping_Amount":34996.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538709","Mapping_Amount":"1100.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220021153538710","Mapping_Amount":"450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 12:00:06,946 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 12:47:39,978 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032119","invoiceDetails1":[{"Invoiceselection":"1621369824090001408","InvoiceNo":"14532346","VATAmountB":"21.15","Invoiceattachment":{"id":"304c5f59-b657-4100-ab7e-2fea4658aa36","name":"16753992882739923.jpeg","fileSize":353313},"TotalAmountinclVATC":"183.8","AmountwithoutVATA":120.35,"userCode":"10003550","userName":"李一梦","InvoiceId":"1621368262723907584","imageId":"1621368249142751232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.8,"Date":"2023-01-28","TaxRate":"","InvoceType":"专票","_id":"696ab9f5-7d6d-447d-80e9-98248952ae1e","__ctxidx":0,"ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Description":"凭证装订机装订铆管","Attachments":null,"Lineitemtext":"202301Lym Li 李一梦凭证装订机装订铆管","ExpTypeDes":"办公用品|Stationery","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]}
2023-02-03 12:47:40,604 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 12:47:40,959 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 12:47:40,959 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 12:47:40,959 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"81.325","amountWithoutTax":"162.65","itemSpec":"透明","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*得力3844装订铆管(透明)(100支/盒)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.15","amountWithTax":"183.80"}],"invoiceMain":{"scanTime":"1675399291918","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621368249142751232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3302223130","xmlUrl":"","sellerTaxNo":"91330226662065356C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16753992882739923.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波得力电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"162.65","scanUserId":"6082067291260682263","createUserCode":"10003550","chargeUpPeriod":"","billCode":"ER202302032119","balanceAmount":"183.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621368262723907584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"宁波银行宁海支行 60010122000077820","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁海县跃龙街道世贸中心1幢1号2206室0574-59985371","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"14532346","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":"20230128","taxAmount":"21.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"JY20230112021104","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16753992882739923.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","chargeUpAmount":"","amountWithTax":"183.80","invoiceStatus":"1","scanUserName":"李一梦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032119","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675399783748}
2023-02-03 13:12:35,798 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032120","invoiceDetails1":[{"InvoiceNo":"29717734","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"8037d9c7-7396-4785-81f5-021c32ddeadc","name":"167540080164352225.jpg","fileSize":157244},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621374608789741568","imageId":"1621374607258824704","userName":"许慧愉","userCode":"10003476","dateofdeparture":"2023-01-31","OriInvoiceAmount":"49.00","invoicedate":"","_id":"0b7d6e5e-428f-467d-bea6-0382d0fcdff2","__ctxidx":3,"Data":"2023-01-31","field_11":"202301Swan Xu 许慧愉宁波华翔出差"},{"InvoiceNo":"22884518","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"8d7e286e-c3fe-4f69-b7cb-63a18122d46c","name":"167540080164352225.jpg","fileSize":157075},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621374607678255104","imageId":"1621374607120408576","userName":"许慧愉","userCode":"10003476","dateofdeparture":"2023-01-31","OriInvoiceAmount":"50.00","invoicedate":"","_id":"e2c8a83b-201e-47d3-9a82-708a961e406d","__ctxidx":4,"Data":"2023-01-31","field_11":"202301Swan Xu 许慧愉宁波华翔出差"},{"InvoiceNo":"00876394","invoicetype":"电子发票","Amount":"30","Invoiceattachment":{"id":"1d45b7d6-12ac-4074-b293-0480cdad1774","name":"N45_843e8610-a373-11ed-8620-db9ce1b54538.jpg","fileSize":122944},"AmountexclVAT":"30","invoiceVATamount":"0","InvoiceId":"1621351136105603072","imageId":"1621351047693873152","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"30.00","invoicedate":"2023-02-03","_id":"29c017cc-0bed-4bbc-a23c-510097502a10","__ctxidx":5,"Data":"2023-02-03","field_11":"202302Swan Xu 许慧愉宁波华翔出差"},{"InvoiceNo":"Z130K049001","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"ee5037e1-a06e-44e7-87c2-6fcbd72f748f","name":"167539506227543545.jpg","fileSize":34203},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1621350533732241408","imageId":"1621350533241516032","userName":"许慧愉","userCode":"10003476","dateofdeparture":"2023-01-31","OriInvoiceAmount":"144.00","invoicedate":"","_id":"ef0db81e-5acd-4275-9ae2-2cba154849a5","__ctxidx":0,"Data":"2023-01-31","field_11":"202301Swan Xu 许慧愉宁波华翔出差"},{"InvoiceNo":"Z1R003435","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"6a2fe202-ce50-40e2-9afb-4a61623f51b8","name":"167539506227543545.jpg","fileSize":34281},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1621350534868901888","imageId":"1621350533371539456","userName":"许慧愉","userCode":"10003476","dateofdeparture":"2023-01-31","OriInvoiceAmount":"144.00","invoicedate":"","_id":"b49b22ec-c5de-406d-b94e-ebbff2237103","__ctxidx":1,"Data":"2023-01-31","field_11":"202301Swan Xu 许慧愉宁波华翔出差"}]}
2023-02-03 13:12:36,565 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 13:12:37,292 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 13:12:37,292 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 13:12:37,292 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065108","trains":"G7505","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z130K049001","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533241516032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_170,y_250,w_598,h_378/rotate,0","startTime":"08:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350533732241408","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065376","trains":"G7520","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z1R003435","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533371539456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车04F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_180,y_740,w_618,h_418/rotate,0","startTime":"16:15","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350534868901888","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"30.000000","amountWithoutTax":"30.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"}],"invoiceMain":{"scanTime":"1675395208645","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621351047693873152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1G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"remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_776,y_10,w_483,h_1269/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675400805045","uploadStatus":"0","createUserName":"许慧愉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675400814038","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621374608789741568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1268","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621374607258824704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944061","updateUserName":"许慧愉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133021934001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","updateTime":"1675401279551","extFields":"","rootRegion":"","createTime":"1675400805070","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"469","chargeTaxAuthorityCode":"","invoiceId":"1621374608789741568","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067256900944061","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"283","reserved3":"","reserved2":"N45_8c2b1b10-a380-11ed-8ab5-c1b1c57c98f1","invoiceType":"taxi","reserved1":"","invoiceNo":"29717734","ticketCode":"ticketTaxi","mileage":"16.4","billEntityCode":"expensesBill","batchNo":"167540080158774817","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_283,y_11,w_469,h_1268/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032120","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675401279875}
2023-02-03 13:54:10,829 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032121","invoiceDetails1":[{"Invoiceselection":"1621384243566092288","InvoiceNo":"26420251","VATAmountB":"0","Invoiceattachment":{"id":"130d9da9-0ab5-43e0-98e2-48448b5b46ce","name":"16754029476489476.jpeg","fileSize":242687},"TotalAmountinclVATC":"181","AmountwithoutVATA":181,"userCode":"10003668","userName":"周静","InvoiceId":"1621383609568997376","imageId":"1621383596658921472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"3c3178af-8b25-4814-a83a-ac200493a6cd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301手机费","Attachments":null,"Lineitemtext":"202302Umi Zhou 周静202301手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"11178576","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f03da29e-7939-4e6a-af8b-a7f0e5930383","name":"167540309211945255.jpeg","fileSize":72892},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1621384215612358656","imageId":"1621384214102409216","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"2d133f63-de73-4250-ab82-7006e585e164","__ctxidx":0,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202302报销"},{"InvoiceNo":"10722660","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"df547f45-0a9f-40a8-97d3-b51d7382363e","name":"167540309211945255.jpeg","fileSize":80862},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1621384214454738944","imageId":"1621384213989167104","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"341319a6-1865-45b6-99c2-58c75c73a4a5","__ctxidx":1,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202302报销"}]}
2023-02-03 13:54:12,053 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 13:54:12,634 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 13:54:12,634 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 13:54:12,634 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"181.00000000","amountWithoutTax":"181.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"181.00"}],"invoiceMain":{"scanTime":"1675402950892","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621383596658921472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754029476489476.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.00","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202302032121","balanceAmount":"181.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621383609568997376","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":"26420251","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10017838479，账单月：202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754029476489476.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":"13564088284","chargeUpAmount":"","amountWithTax":"181.00","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10722660","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167540309208387045","settlementNo":"","chargeUpStatus":"0","imageId":"1621384213989167104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540309211945255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540309211945255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_703,w_1197,h_897/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202302032121","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621384214454738944","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11178576","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167540309208387045","settlementNo":"","chargeUpStatus":"0","imageId":"1621384214102409216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540309211945255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540309211945255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_0,w_1172,h_757/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202302032121","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621384215612358656","amountWithTax":"5.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032121","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675403775206}
2023-02-03 14:01:22,953 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5029","SODate":"[\"1621343497848885248\"]","GTIDate":"[\"1620349084976812032\",\"1620349124952723456\"]"}
2023-02-03 14:01:23,372 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020045219","Posting_Date":"20230101"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379833","Posting_Date":"20230131"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379834","Posting_Date":"20230131"}]}
2023-02-03 14:01:23,663 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020045219","Mapping_Amount":"2015.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379833","Mapping_Amount":"225.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"05100200021186379834","Mapping_Amount":"1790.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 14:01:24,741 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 14:07:42,360 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032122","invoiceDetails1":[{"Invoiceselection":"1621328328271863808","InvoiceNo":"27250729","VATAmountB":"0","Invoiceattachment":{"id":"379a61d0-4388-4e40-891a-dd08cf92f05e","name":"N45_9e56ce60-a2db-11ed-9aaf-1bd2d2f6f43e.jpg","fileSize":123947},"TotalAmountinclVATC":"71.52","AmountwithoutVATA":71.52,"userCode":"10003896","userName":"侯佳斌","InvoiceId":"1621077498420797440","imageId":"1621077438131875840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":71.52,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"f04c648b-5aa0-43a3-ab35-fb5736e0ac77","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机话费","Attachments":null,"Lineitemtext":"202302Leon Hou 侯佳斌1月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 14:07:42,919 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 14:07:43,468 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 14:07:43,468 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 14:07:43,468 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"71.72000000","amountWithoutTax":"71.72","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":"71.72"},{"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":"1675329968330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621077438131875840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532995368199998.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f3489d64a653059ee35cbb5176768991","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":"71.52","scanUserId":"6206573418876919814","createUserCode":"10003896","chargeUpPeriod":"","billCode":"ER202302032122","balanceAmount":"71.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621077498420797440","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":"27250729","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"侯佳斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15821933187账号：10034727824账单月：202301。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/2023/02/02/167532995368199998.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/20230202/17/N45_9e56ce60-a2db-11ed-9aaf-1bd2d2f6f43e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"71.52","invoiceStatus":"1","scanUserName":"侯佳斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003896","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032122","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675404586240}
2023-02-03 14:51:41,185 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032123","invoiceDetails1":[{"Invoiceselection":"1621401055921971200","InvoiceNo":"45034683","VATAmountB":"0","Invoiceattachment":{"id":"4297011f-f98e-49eb-86ba-3fa83dce1b51","name":"167531589002942358.jpeg","fileSize":93771},"TotalAmountinclVATC":"284.5","AmountwithoutVATA":284.5,"userCode":"101662","userName":"周伶","InvoiceId":"1621018461926858752","imageId":"1621018450501570560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.5,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"05b87725-3739-46af-b2b9-414905bfdc17","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.1周伶手机费","Attachments":null,"Lineitemtext":"202302Zhou Ling 周伶2023.1周伶手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 14:51:41,919 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 14:51:42,366 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 14:51:42,366 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 14:51:42,366 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"284.5","amountWithoutTax":"284.50","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":"284.50"}],"invoiceMain":{"scanTime":"1675315892940","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621018450501570560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200311","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531589002942358.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武汉分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.50","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202302032123","balanceAmount":"284.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621018461926858752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45034683","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周伶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"帐期：2023.02；合同号：100001657833；产品号码：13307198818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531589002942358.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":"284.50","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032123","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675407225075}
2023-02-03 15:01:20,168 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5394","SODate":"[\"1621343500872978432\",\"1621343500940087296\"]","GTIDate":"[\"1620349585214672896\",\"1620349613459116032\",\"1620349636460679168\"]"}
2023-02-03 15:01:20,618 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020045271","Posting_Date":"20230101"},{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020045272","Posting_Date":"20230101"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201511","Posting_Date":"20230131"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201512","Posting_Date":"20230131"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201513","Posting_Date":"20230131"}]}
2023-02-03 15:01:21,193 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020045271","Mapping_Amount":"3817.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020045272","Mapping_Amount":"283884.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201511","Mapping_Amount":99999.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201512","Mapping_Amount":99999.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011122201513","Mapping_Amount":87701.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 15:01:22,289 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 15:01:46,148 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5370","SODate":"[\"1621343500612931584\",\"1621343500675846144\"]","GTIDate":"[\"1620349806069944320\"]"}
2023-02-03 15:01:46,582 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020045267","Posting_Date":"20230101"},{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020045268","Posting_Date":"20230101"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011122201514","Posting_Date":"20230131"}]}
2023-02-03 15:01:46,875 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020045267","Mapping_Amount":"180.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020045268","Mapping_Amount":"62742.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011122201514","Mapping_Amount":"62922.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 15:01:47,676 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 15:02:20,644 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5432","SODate":"[\"1621343501535678464\",\"1621343501581819904\"]","GTIDate":"[\"1620398492187627520\"]"}
2023-02-03 15:02:21,082 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020045282","Posting_Date":"20230101"},{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020045283","Posting_Date":"20230101"},{"Customer_NO":"ZC5432","Document_Type":"GTI","Document_NO":"04400220011122201515","Posting_Date":"20230131"}]}
2023-02-03 15:02:21,403 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020045282","Mapping_Amount":"256.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020045283","Mapping_Amount":"15024.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5432","Document_Type":"GTI","Document_NO":"04400220011122201515","Mapping_Amount":"15280.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 15:02:22,176 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 15:32:34,601 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032124","invoiceDetails1":[{"Invoiceselection":"1621411016894844928","InvoiceNo":"27436667","VATAmountB":"0","Invoiceattachment":{"id":"4ac2d8bf-0843-4283-a38f-d330e3f00116","name":"167540939493084743.jpeg","fileSize":320612},"TotalAmountinclVATC":"91.03","AmountwithoutVATA":91.03,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1621410652444688384","imageId":"1621410639261995008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":91.03,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"bf5b5f5e-ee34-441c-aefd-2f15c716404b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Fee","Attachments":null,"Lineitemtext":"202302Claude CerbollesMobile Phone Fee","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"}]}
2023-02-03 15:32:35,220 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 15:32:35,911 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 15:32:35,911 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 15:32:35,911 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"94.03000000","amountWithoutTax":"94.03","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":"94.03"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1675409398443","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621410639261995008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540939493084743.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"91.03","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202302032124","balanceAmount":"91.03","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621410652444688384","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":"27436667","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202301，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540939493084743.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":"13764183590","chargeUpAmount":"","amountWithTax":"91.03","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032124","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675409678431}
2023-02-03 15:57:41,244 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032125","invoiceDetails1":[{"InvoiceNo":"06550411","invoicetype":"电子发票","Amount":"177.15","Invoiceattachment":{"id":"f96972da-476a-473c-9483-453d84bc4ce4","name":"167530637368098733.jpeg","fileSize":314630},"AmountexclVAT":"172","InvoiceVATamount":"0","InvoiceId":"1620978550737739776","imageId":"1620978536816836608","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"177.15","invoicedata":"2023-02-02","_id":"1bbcc352-70a1-4655-b806-ddfde307b4b5","__ctxidx":0,"Data":"2023-02-02","field_12":"202302Claude CerbollesTaxi"}]}
2023-02-03 15:57:42,025 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 15:57:42,789 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 15:57:42,789 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 15:57:42,789 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"194.830000","amountWithoutTax":"194.83","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":"5.84","amountWithTax":"200.67"},{"unitPrice":"","amountWithoutTax":"-22.83","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.69","amountWithTax":"-23.52"}],"invoiceMain":{"scanTime":"1675306377362","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620978536816836608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530637368098733.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"172.00","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202302032125","balanceAmount":"177.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620978550737739776","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":"06550411","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"5.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530637368098733.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":"177.15","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032125","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675411185486}
2023-02-03 15:58:42,097 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032126","invoiceDetails1":[{"Invoiceselection":"1621413746497560576","InvoiceNo":"27131266","VATAmountB":"0","Invoiceattachment":{"id":"d0d1567f-2b9f-4d48-86a6-7689ded32039","name":"16754101164404715.jpeg","fileSize":264508},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1621413677833924608","imageId":"1621413665053880320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"3d64c3d5-4397-4888-9011-97ac1a25458b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费","Attachments":null,"Lineitemtext":"202302Yuanyuan Tang 唐媛媛1月话费","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"}]}
2023-02-03 15:58:42,626 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 15:58:43,122 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 15:58:43,122 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 15:58:43,122 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","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":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","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":"-26.90"}],"invoiceMain":{"scanTime":"1675410119729","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621413665053880320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754101164404715.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202302032126","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621413677833924608","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":"27131266","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202301，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754101164404715.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":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032126","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675411245729}
2023-02-03 16:10:24,939 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302054", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1619966152718163968","InvoiceNo":"19879294","VATAmountB":"0","Invoiceattachment":{"id":"93652e7c-bcff-4af1-928c-35a123b761b4","name":"N45_a9e2ea90-a072-11ed-803b-5f4e6df798aa.jpg","fileSize":123519},"TotalAmountinclVATC":"838.6","AmountwithoutVATA":742.13,"userCode":"10003723","userName":"王肖","InvoiceId":"1619966093122609153","imageId":"1619966022259834880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":838.6,"Date":"2023-01-13","TaxRate":"","InvoceType":"电子发票","_id":"e0fad2d4-73d6-4b9e-a603-be0a6cf5a6de","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"Leanpath Training Fee","Attachments":{"id":"9336c810-c741-4d07-b124-c8f0d8abd404","name":"Lean path奖品小票.jpg","fileSize":225393},"Lineitemtext":"202301Cherry Wang 王肖Leanpath Training Fee","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2023-02-03 16:10:25,589 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 16:10:26,586 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 16:10:26,586 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 16:10:26,586 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53.00900000","amountWithoutTax":"1060.18","itemSpec":"11010773","quantity":"20.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*兔兔压岁包","currentDateEnd":"","currentDateStart":"","taxAmount":"137.82","amountWithTax":"1198.00"},{"unitPrice":"","amountWithoutTax":"-318.05","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*兔兔压岁包","currentDateEnd":"","currentDateStart":"","taxAmount":"-41.35","amountWithTax":"-359.40"}],"invoiceMain":{"scanTime":"1675064988665","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619966022259834880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310114MA1GUPD08N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506497141594035.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9c17e94c98e5d3d96d3b54dcc9afbf90","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海良品铺子食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"742.13","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202301302054","balanceAmount":"838.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619966093122609153","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海普陀支行03339300040039926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区宝安公路4229号9层918室13667154776","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19879294","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":"20230113","taxAmount":"96.47","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506497141594035.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230130/15/N45_a9e2ea90-a072-11ed-803b-5f4e6df798aa.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":"838.60","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302054","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675411949172}
2023-02-03 17:03:21,061 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5569","SODate":"[\"1610824368381497344\",\"1610824368423440384\",\"1610824368452804608\",\"1619219013633314816\"]","GTIDate":"[\"1613410847087665152\",\"1613410864477245440\",\"1613410888833572864\",\"1620297524200607744\",\"1620297559206268928\",\"1620719990630785024\",\"1614834455542239232\"]"}
2023-02-03 17:03:21,484 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020044418","Posting_Date":"20221201"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020044419","Posting_Date":"20221201"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020044420","Posting_Date":"20221201"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0025001893","Posting_Date":"20221201"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950654","Posting_Date":"20221231"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950655","Posting_Date":"20221231"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950656","Posting_Date":"20221231"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621881","Posting_Date":"20221231"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621882","Posting_Date":"20221231"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"440322113017813345","Posting_Date":"20221231"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071952","Posting_Date":"20221231"}]}
2023-02-03 17:03:22,388 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020044418","Mapping_Amount":169961.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020044419","Mapping_Amount":217287.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020044420","Mapping_Amount":78844.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0025001893","Mapping_Amount":"1533.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950654","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950655","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011129950656","Mapping_Amount":93766.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621881","Mapping_Amount":26383.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621882","Mapping_Amount":13135.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":1071952,"Mapping_Amount":96491.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":440322113017813345,"Mapping_Amount":25849.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-03 17:03:24,308 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-03 17:30:50,540 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301061834", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1611012519838355456","InvoiceNo":"83749094","VATAmountB":"0","Invoiceattachment":{"id":"0bd2e958-8bbd-4928-8ef4-a0bf70d561dc","name":"167293027662541249.jpeg","fileSize":251991},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1611012474960621568","imageId":"1611012462784557056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"dfbaec57-c95d-4d20-80a4-73f4c960095f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202301Jojo Meng 蒙玉燕12月话费","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"}]}
2023-02-03 17:30:51,197 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 17:30:51,430 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301101856", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00545722","invoicetype":"出租车票","Amount":"101","Invoiceattachment":{"id":"5f8579f6-bbab-4964-845a-470e88130d5d","name":"16660529335353626.jpeg","fileSize":87770},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582166809417617408","imageId":"1582166808599728128","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"2022-09-04","OriInvoiceAmount":"101.00","invoicedata":"","_id":"9bc3a647-0faf-48b8-9972-8d2942b00c70","__ctxidx":0,"Data":"2022-09-04","field_12":"202209Claude CerbollesTaxi"}]}
2023-02-03 17:30:51,634 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:30:51,634 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:30:51,634 [108] 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":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"电信服务*电话费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672930279725","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611012462784557056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"44030400DK02753","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202301061834","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611012474960621568","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道金地社区沙嘴路119号韵动家园A栋2103 13266893943","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83749094","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":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：91440300MA5HLGUK44 代开企业名称：深圳市珰探科技有限公司。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061834","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416774307}
2023-02-03 17:30:51,853 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 17:30:52,371 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:30:52,386 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:30:52,386 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666052937232","uploadStatus":"0","createUserName":"ClaudeCerbolles","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666052949240","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1582166809417617408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"868","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582166808599728128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467212","updateUserName":"ClaudeCerbolles","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260413","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660529335353626.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662220800000","backTime":"1673315408564","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202301101856","updateTime":"1675416774772","extFields":"","rootRegion":"","createTime":"1666052937255","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"337","chargeTaxAuthorityCode":"","invoiceId":"1582166809417617408","isChange":"0","isSalesList":"0","yPoint":"462","createUserId":"6082067188181467212","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"282","reserved3":"","reserved2":"N45_d88b38a0-4e7b-11ed-8041-0bcb03314e32","invoiceType":"taxi","reserved1":"","invoiceNo":"00545722","ticketCode":"ticketTaxi","mileage":"26.6","billEntityCode":"expensesBill","batchNo":"166605293350288846","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660529335353626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_282,y_462,w_337,h_868/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467212","paymentStatus":"0","parentImageId":0,"commitUserName":"ClaudeCerbolles","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"101.00","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301101856","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416775170}
2023-02-03 17:30:53,274 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051815", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610444775631888384","InvoiceNo":"20495121","VATAmountB":"0","Invoiceattachment":{"id":"a6c18c30-76b4-4f33-9385-de6d87d91b60","name":"16727949027462221.jpeg","fileSize":501851},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1610444677973016576","imageId":"1610444663720783872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2022-12-25","TaxRate":"","InvoceType":"普票","_id":"a3054659-a6fb-446f-b5ae-80c98df7e987","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证-黄艳华","Attachments":null,"Lineitemtext":"202212黄艳华健康证-黄艳华","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-02-03 17:30:53,854 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 17:30:53,854 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301061834 -> 修改成功
2023-02-03 17:30:54,534 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:30:54,534 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:30:54,534 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.00","amountWithoutTax":"128.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"}],"invoiceMain":{"scanTime":"1672794906373","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610444663720783872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113666937262W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16727949027462221.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京康圣德门诊部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.00","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301051815","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610444677973016576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京西门外支行0200275409200001158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区西辛南区北口甲62号 01069469728","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"20495121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221225","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16727949027462221.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"128.00","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051815","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416777220}
2023-02-03 17:30:54,691 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051811", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610466005571346432","InvoiceNo":"73236781","VATAmountB":"0","Invoiceattachment":{"id":"54945a06-1df7-43bd-8b0f-1d199b646542","name":"167279929836991967.jpeg","fileSize":500965},"TotalAmountinclVATC":"245","AmountwithoutVATA":245,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1610463113889452032","imageId":"1610463100169891840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":245,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"eb6e55a8-fd68-4857-a806-7a5abd2cfe0c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月电话费","Attachments":null,"Lineitemtext":"202301康雷2022年12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 17:30:55,115 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 17:30:55,115 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301121899", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613340443920834560","InvoiceNo":"16811017","VATAmountB":"0","Invoiceattachment":{"id":"e5e05f3c-fc53-40fd-af54-90a7b8e0b510","name":"16734852594058247.png","fileSize":516191},"TotalAmountinclVATC":"161.1","AmountwithoutVATA":161.1,"userCode":"10002346","userName":"周慧杰","InvoiceId":"1613340249482596352","imageId":"1613340231455473664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.1,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"f4802054-719e-47bc-96e9-f5a689eb0faa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"周慧杰2022年12月手机费","Attachments":null,"Lineitemtext":"202301周慧杰周慧杰2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 17:30:55,209 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301101856 -> 修改成功
2023-02-03 17:30:55,518 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:30:55,518 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:30:55,518 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1672799301832","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610463100169891840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279929836991967.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.00","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301051811","balanceAmount":"245.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610463113889452032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73236781","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20221201--20221231 应付:245.00 实付:245.00 ,boss发票流水号：4250518684","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279929836991967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"245.00","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051811","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416778205}
2023-02-03 17:30:55,644 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 17:30:56,346 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051815 -> 修改成功
2023-02-03 17:30:56,629 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:30:56,629 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:30:56,629 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"161.10000000","amountWithoutTax":"161.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"161.10"}],"invoiceMain":{"scanTime":"1673485263695","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613340231455473664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/16734852594058247.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":"161.10","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202301121899","balanceAmount":"161.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613340249482596352","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":"16811017","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周慧杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10093957670，账单月：202212代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/16734852594058247.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":"13681859221","chargeUpAmount":"","amountWithTax":"161.10","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301121899","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416779255}
2023-02-03 17:30:56,880 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301101860", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612660071448977408","InvoiceNo":"73242940","VATAmountB":"0","Invoiceattachment":{"id":"b175b516-8078-4561-9e99-719783fef0b9","name":"167332308198610614.jpeg","fileSize":279290},"TotalAmountinclVATC":"203.58","AmountwithoutVATA":203.58,"userCode":"10003958","userName":"张珂","InvoiceId":"1612660020472713216","imageId":"1612660008586055680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":203.58,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"f1793843-262f-4a69-bf3e-00f7127b0876","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202301郭义喆12月话费","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"}]}
2023-02-03 17:30:57,299 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 17:30:57,389 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051811 -> 修改成功
2023-02-03 17:30:57,986 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:30:57,986 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:30:57,986 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.40000000","amountWithoutTax":"0.40","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.40"},{"unitPrice":"4.18000000","amountWithoutTax":"4.18","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.18"},{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"}],"invoiceMain":{"scanTime":"1673323085198","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612660008586055680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167332308198610614.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.58","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202301101860","balanceAmount":"203.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612660020472713216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73242940","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭义喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18810504049 账期月:20221201--20221231 应付:203.58 实付:203.58 ,boss发票流水号：4251846518","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167332308198610614.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":"203.58","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301101860","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416780458}
2023-02-03 17:30:58,509 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301121899 -> 修改成功
2023-02-03 17:30:59,638 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301101860 -> 修改成功
2023-02-03 17:31:27,924 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301141910", "Result": "Approve","invoiceDetails1":[{"_id":"3675c36b-111e-44b7-9baa-7e3b1b7a7c81","__ctxidx":0,"Pleaseselecttheinvoice":"1613753397464014848","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-01-13","Description":"12月网络费","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"94944836","Invoiceattachment":{"id":"45fac9ba-d727-4493-9d62-9220c9b884ef","name":"N45_8b668690-92ed-11ed-a138-e12162797f9a.jpg","fileSize":118186},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1613793075416010752","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1612758580516622336&ismail=1&appid=1613730450917298176&defkey=Office-Purchase-Request&instid=1613730450917298177","Link2":null,"Attachments":null,"InvoiceId":"1613731095885385728","Lineitemtext":"202301邢坤明12月网络费","ACTClaimExclVAT":398,"purchaserequisitionsAll":["O2302185"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"398","VATAmountB":"0","imageId":"1613731003568758784","userName":"卡特彼勒徐州","userCode":"10003774","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2302185","field_38":"398"}]}
2023-02-03 17:31:28,348 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 17:31:28,634 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:31:28,634 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:31:28,634 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"398.00"}],"invoiceMain":{"scanTime":"1673578449440","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613731003568758784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357842686259260.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"671cf0d0b427d3964c6cbb33c2197877","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202301141910","balanceAmount":"398.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613731095885385728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94944836","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":"20230113","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水：1017489937,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357842686259260.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230113/10/N45_8b668690-92ed-11ed-a138-e12162797f9a.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","chargeUpAmount":"","amountWithTax":"398.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301141910","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416811403}
2023-02-03 17:31:29,021 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301131903", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613739963578064896","InvoiceNo":"05400071","VATAmountB":"0","Invoiceattachment":{"id":"5d391705-1b90-46f0-80e7-72c214cb0e5e","name":"167358053444851986.jpeg","fileSize":68563},"TotalAmountinclVATC":"90","AmountwithoutVATA":90,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1613739857329262592","imageId":"1613739841739034624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2023-01-09","TaxRate":"","InvoceType":"电子发票","_id":"a74b3a84-00f4-4cb1-b94e-63c878fb4c34","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月收费报销","Attachments":null,"Lineitemtext":"202301李冬冬12月收费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1613739961501880320","InvoiceNo":"77581430","VATAmountB":"0","Invoiceattachment":{"id":"94115fe2-496e-4720-8bed-781e2d3c9a18","name":"167358053509473981.jpeg","fileSize":106437},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1613739859090866176","imageId":"1613739844326928384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2023-01-09","TaxRate":"","InvoceType":"电子发票","_id":"c4ff7d18-c9fc-41a5-8628-b7ac274274a0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月收费报销","Attachments":null,"Lineitemtext":"202301李冬冬12月收费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 17:31:29,643 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 17:31:30,077 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301141910 -> 修改成功
2023-02-03 17:31:30,124 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301111877", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612990067778527232","InvoiceNo":"24197604","VATAmountB":"0","Invoiceattachment":{"id":"4f8e11fc-18c5-4c24-aad8-0520c13a9e5e","name":"167340168715892742.jpg","fileSize":151111},"TotalAmountinclVATC":"198","AmountwithoutVATA":198,"userCode":"135342","userName":"张海","InvoiceId":"1612989714858508288","imageId":"1612989701898108928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198,"Date":"2023-01-10","TaxRate":"","InvoceType":"电子发票","_id":"e86e21a1-8042-499b-8470-9b1ef747ff43","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-12-通讯费","Attachments":null,"Lineitemtext":"202301张海2022-12-通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1612990064641183744","InvoiceNo":"24310303","VATAmountB":"0","Invoiceattachment":{"id":"c8cac523-2661-4e3a-bc23-a7c4e3ca407f","name":"167340168658147866.jpg","fileSize":151020},"TotalAmountinclVATC":"198.05","AmountwithoutVATA":198.05,"userCode":"135342","userName":"张海","InvoiceId":"1612989786044239872","imageId":"1612989699347976192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.05,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"caa337c4-c3bd-46e8-b5b7-b71f26af4769","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-11-通讯费","Attachments":null,"Lineitemtext":"202301张海2022-11-通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"43568911","invoicetype":"出租车票","Amount":"43.5","Invoiceattachment":{"id":"2f95cf6c-cded-4143-a12c-9c1078facd7c","name":"167340161836623101.jpg","fileSize":107651},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612989433580097536","imageId":"1612989430300160000","userName":"张海","userCode":"135342","dateofdeparture":"","OriInvoiceAmount":"43.50","invoicedata":"","_id":"d626e4d1-f7fc-4141-b837-e926269a6361","__ctxidx":0,"Data":"","field_12":"张海2022-12-个人报销"},{"InvoiceNo":"34840353","invoicetype":"出租车票","Amount":"60.1","Invoiceattachment":{"id":"41053ba0-2be2-47b9-ab1e-9365248b3606","name":"167340161836623101.jpg","fileSize":88143},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612989432225337344","imageId":"1612989430182707200","userName":"张海","userCode":"135342","dateofdeparture":"2020-02-12","OriInvoiceAmount":"60.10","invoicedata":"","_id":"ac70be4b-f3de-4b67-95d0-774a81825c00","__ctxidx":1,"Data":"2020-02-12","field_12":"202002张海2022-12-个人报销"},{"InvoiceNo":"56683491","invoicetype":"出租车票","Amount":"40.9","Invoiceattachment":{"id":"a0bcb45a-ae42-4a22-bf06-d3de8d15ccd5","name":"167340161836623101.jpg","fileSize":125713},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612989430715392000","imageId":"1612989430069469184","userName":"张海","userCode":"135342","dateofdeparture":"2022-12-07","OriInvoiceAmount":"40.90","invoicedata":"","_id":"6b376735-f2c3-4b3c-961b-ecfa49b8ce73","__ctxidx":2,"Data":"2022-12-07","field_12":"202212张海2022-12-个人报销"},{"InvoiceNo":"43575342","invoicetype":"出租车票","Amount":"80.1","Invoiceattachment":{"id":"c55fd496-59a2-4b8c-b284-5a5117fa153a","name":"167340161891562180.jpg","fileSize":248596},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612989426596589568","imageId":"1612989415502643200","userName":"张海","userCode":"135342","dateofdeparture":"2022-12-05","OriInvoiceAmount":"80.10","invoicedata":"","_id":"5ca6518b-d629-45db-821a-a44504ea0e44","__ctxidx":3,"Data":"2022-12-05","field_12":"202212张海2022-12-个人报销"}]}
2023-02-03 17:31:30,531 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:31:30,531 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:31:30,531 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.00","amountWithoutTax":"90.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1673580538375","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613739841739034624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053444851986.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司重庆分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"90.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202301131903","balanceAmount":"90.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613739857329262592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05400071","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬(号码：18983289448)","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期202212;折扣抵扣20.00;预存抵扣90.00;合同号1035428022","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053444851986.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"90.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"169.00"}],"invoiceMain":{"scanTime":"1673580538745","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613739844326928384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053509473981.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202301131903","balanceAmount":"169.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613739859090866176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77581430","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:18126123457;其中预付金:169.00元;付款流水号:270000819874474;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358053509473981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"169.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131903","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416813271}
2023-02-03 17:31:30,594 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 17:31:31,384 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:31:31,384 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:31:31,384 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673401621752","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673401772331","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1612989426596589568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2285","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612989415502643200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340161891562180.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670169600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202301111877","updateTime":"1675416813517","extFields":"","rootRegion":"","createTime":"1673401621847","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"975","chargeTaxAuthorityCode":"","invoiceId":"1612989426596589568","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"809","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"43575342","ticketCode":"ticketTaxi","mileage":"24.1","billEntityCode":"expensesBill","batchNo":"167340161836574470","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340161891562180.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"80.10","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673401622805","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673401772417","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1612989430715392000","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1926","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612989430069469184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340161836623101.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670342400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","cu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2023-02-03 17:31:31,884 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301131903 -> 修改成功
2023-02-03 17:31:33,032 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301111877 -> 修改成功
2023-02-03 17:35:55,936 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:35:55,936 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:35:55,936 [56] 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":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"电信服务*电话费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672930279725","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611012462784557056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"44030400DK02753","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202301061834","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611012474960621568","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道金地社区沙嘴路119号韵动家园A栋2103 13266893943","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83749094","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":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：91440300MA5HLGUK44 代开企业名称：深圳市珰探科技有限公司。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061834","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416774307}
2023-02-03 17:35:56,309 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:35:56,309 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:35:56,309 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666052937232","uploadStatus":"0","createUserName":"ClaudeCerbolles","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666052949240","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1582166809417617408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"868","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582166808599728128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467212","updateUserName":"ClaudeCerbolles","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260413","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660529335353626.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662220800000","backTime":"1673315408564","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202301101856","updateTime":"1675416774772","extFields":"","rootRegion":"","createTime":"1666052937255","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"337","chargeTaxAuthorityCode":"","invoiceId":"1582166809417617408","isChange":"0","isSalesList":"0","yPoint":"462","createUserId":"6082067188181467212","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"282","reserved3":"","reserved2":"N45_d88b38a0-4e7b-11ed-8041-0bcb03314e32","invoiceType":"taxi","reserved1":"","invoiceNo":"00545722","ticketCode":"ticketTaxi","mileage":"26.6","billEntityCode":"expensesBill","batchNo":"166605293350288846","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660529335353626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_282,y_462,w_337,h_868/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467212","paymentStatus":"0","parentImageId":0,"commitUserName":"ClaudeCerbolles","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"101.00","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301101856","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416775170}
2023-02-03 17:36:00,625 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:36:00,625 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:36:00,625 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"161.10000000","amountWithoutTax":"161.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"161.10"}],"invoiceMain":{"scanTime":"1673485263695","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613340231455473664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/16734852594058247.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":"161.10","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202301121899","balanceAmount":"161.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613340249482596352","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":"16811017","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周慧杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10093957670，账单月：202212代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/16734852594058247.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":"13681859221","chargeUpAmount":"","amountWithTax":"161.10","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301121899","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416779255}
2023-02-03 17:36:02,261 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301121899 -> 修改成功
2023-02-03 17:36:03,256 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301101856 -> 修改成功
2023-02-03 17:36:03,578 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301061834 -> 修改成功
2023-02-03 17:41:40,102 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032127","invoiceDetails1":[{"Invoiceselection":"1621440437055918080","InvoiceNo":"17113900","VATAmountB":"0","Invoiceattachment":{"id":"9a4e1990-7e1c-4ba8-8e16-79160af90c5a","name":"167541647415343604.png","fileSize":153802},"TotalAmountinclVATC":"78.8","AmountwithoutVATA":78.8,"userCode":"10003988","userName":"马俊","InvoiceId":"1621440342244982784","imageId":"1621440331109117952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78.8,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"3a766b1f-8d95-4cc9-9f8e-90eedd2aec54","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份电话费","Attachments":null,"Lineitemtext":"202302金凯1月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-03 17:41:40,872 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 17:41:41,275 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:41:41,275 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:41:41,275 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","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":"89.00"},{"unitPrice":"","amountWithoutTax":"-10.20","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":"-10.20"}],"invoiceMain":{"scanTime":"1675416477042","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621440331109117952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541647415343604.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.80","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302032127","balanceAmount":"78.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621440342244982784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17113900","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":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202301  客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541647415343604.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"78.80","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032127","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675417424030}
2023-02-03 17:51:01,200 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:51:01,200 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:51:01,200 [30] 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":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"电信服务*电话费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672930279725","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611012462784557056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"44030400DK02753","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202301061834","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611012474960621568","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道金地社区沙嘴路119号韵动家园A栋2103 13266893943","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83749094","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":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：91440300MA5HLGUK44 代开企业名称：深圳市珰探科技有限公司。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061834","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416774307}
2023-02-03 17:51:02,911 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301061834 -> 修改成功
2023-02-03 17:51:03,130 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:51:03,130 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:51:03,130 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666052937232","uploadStatus":"0","createUserName":"ClaudeCerbolles","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666052949240","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1582166809417617408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"868","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582166808599728128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467212","updateUserName":"ClaudeCerbolles","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260413","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660529335353626.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662220800000","backTime":"1673315408564","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202301101856","updateTime":"1675416774772","extFields":"","rootRegion":"","createTime":"1666052937255","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"337","chargeTaxAuthorityCode":"","invoiceId":"1582166809417617408","isChange":"0","isSalesList":"0","yPoint":"462","createUserId":"6082067188181467212","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"282","reserved3":"","reserved2":"N45_d88b38a0-4e7b-11ed-8041-0bcb03314e32","invoiceType":"taxi","reserved1":"","invoiceNo":"00545722","ticketCode":"ticketTaxi","mileage":"26.6","billEntityCode":"expensesBill","batchNo":"166605293350288846","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660529335353626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_282,y_462,w_337,h_868/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467212","paymentStatus":"0","parentImageId":0,"commitUserName":"ClaudeCerbolles","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"101.00","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301101856","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675416775170}
2023-02-03 17:51:04,595 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301101856 -> 修改成功
2023-02-03 17:51:06,404 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301131908", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613795172887044096","InvoiceNo":"06852874","VATAmountB":"0","Invoiceattachment":{"id":"0da223ce-7f14-42e6-85a6-7d54813b0f03","name":"167359369322732130.jpeg","fileSize":175423},"TotalAmountinclVATC":"121","AmountwithoutVATA":121,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1613795048334307328","imageId":"1613795034623115264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"c066ab6b-e937-4d5f-949c-a886d3f2b231","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212Ellen Mao 毛毓明手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1613795169313492992","InvoiceNo":"88482336","VATAmountB":"0","Invoiceattachment":{"id":"73078ca2-d272-41c1-9f68-e6e5172b7353","name":"167359363398381030.jpeg","fileSize":166130},"TotalAmountinclVATC":"121","AmountwithoutVATA":121,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1613794797393289216","imageId":"1613794786165129216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121,"Date":"2022-09-02","TaxRate":"","InvoceType":"电子发票","_id":"22d58278-80c2-4668-8c20-12b8694664b6","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202209Ellen Mao 毛毓明手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1613795159914061824","InvoiceNo":"07665516","VATAmountB":"0","Invoiceattachment":{"id":"b5857b11-f217-40d9-bd15-037033f7db36","name":"167359367390942725.jpeg","fileSize":172979},"TotalAmountinclVATC":"121","AmountwithoutVATA":121,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1613794964523720704","imageId":"1613794953253629952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121,"Date":"2022-11-03","TaxRate":"","InvoceType":"电子发票","_id":"9b72ea3d-d711-4c22-9fe0-e23607ddb71a","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211Ellen Mao 毛毓明手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1613795152238481408","InvoiceNo":"05381244","VATAmountB":"0","Invoiceattachment":{"id":"3960723d-7d55-45bb-8f4d-8af59b93849c","name":"167359365289450873.jpeg","fileSize":166893},"TotalAmountinclVATC":"121.2","AmountwithoutVATA":121.2,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1613794876837601280","imageId":"1613794865118715904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.2,"Date":"2022-10-02","TaxRate":"","InvoceType":"电子发票","_id":"61feb4df-83a3-4c54-810b-8ca432991f73","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210Ellen Mao 毛毓明手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"04066620","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"ce1d4bfb-a08d-4165-a624-3888a5696c37","name":"16735935637732707.jpeg","fileSize":176930},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613794501904572416","imageId":"1613794491276206080","userName":"毛毓明","userCode":"10003990","dateofdeparture":"2022-12-09","OriInvoiceAmount":"64.00","invoicedata":"","_id":"e26a4996-9a9f-4068-8bfb-a9f6e5a40fbf","__ctxidx":0,"Data":"2022-12-09","field_12":"202212Ellen Mao 毛毓明手机费，市内车费"},{"InvoiceNo":"00882581","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"92b01f15-da89-4292-8ce0-72825c0ff19f","name":"167359358181688998.jpeg","fileSize":189663},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613794581172719616","imageId":"1613794567893553152","userName":"毛毓明","userCode":"10003990","dateofdeparture":"2022-11-29","OriInvoiceAmount":"68.00","invoicedata":"","_id":"e89ef96c-a7e9-4b84-98c6-2aa0f56dcc60","__ctxidx":1,"Data":"2022-11-29","field_12":"202211Ellen Mao 毛毓明手机费，市内车费"},{"InvoiceNo":"56933440","invoicetype":"电子发票","Amount":"214.34","Invoiceattachment":{"id":"5ad8c6f2-4ed4-496e-80db-6d918ae51659","name":"167359354472159858.jpeg","fileSize":169003},"AmountexclVAT":"214.34","InvoiceVATamount":"0","InvoiceId":"1613794426121879552","imageId":"1613794412238741504","userName":"毛毓明","userCode":"10003990","dateofdeparture":"","OriInvoiceAmount":"214.34","invoicedata":"2022-10-25","_id":"c2a2333a-3651-4e67-924b-e9d187275d73","__ctxidx":2,"Data":"2022-10-25","field_12":"202210Ellen Mao 毛毓明手机费，市内车费"}]}
2023-02-03 17:51:07,156 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 17:51:07,883 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:51:07,883 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:51:07,883 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.340000","amountWithoutTax":"264.34","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.34"},{"unitPrice":"","amountWithoutTax":"-50.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-50.00"}],"invoiceMain":{"scanTime":"1673593548566","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613794412238741504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359354472159858.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"214.34","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202301131908","balanceAmount":"214.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613794426121879552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56933440","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":"20221025","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359354472159858.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":"214.34","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673593566637","uploadStatus":"0","createUserName":"毛毓明","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673593720661","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613794501904572416","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1529","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613794491276206080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814881750183297025","updateUserName":"毛毓明","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/16735935637732707.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670515200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003990","scanUserId":"6814881750183297025","chargeUpPeriod":"","billCode":"ER202301131908","updateTime":"1675417990005","extFields":"","rootRegion":"","createTime":"1673593566758","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1613794501904572416","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6814881750183297025","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04066620","ticketCode":"ticketTaxi","mileage":"14.9","billEntityCode":"expensesBill","batchNo":"167359356377285460","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/16735935637732707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814881750183297025","paymentStatus":"0","parentImageId":0,"commitUserName":"毛毓明","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"64.00","scanUserName":"毛毓明","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673593585530","uploadStatus":"0","createUserName":"毛毓明","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673593720712","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613794581172719616","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1460","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613794567893553152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814881750183297025","updateUserName":"毛毓明","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260406","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359358181688998.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669651200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003990","scanUserId":"6814881750183297025","chargeUpPeriod":"","billCode":"ER202301131908","updateTime":"1675417990007","extFields":"","rootRegion":"","createTime":"1673593585657","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1613794581172719616","isChange":"0","isSalesList":"0","yPoint":"140","createUserId":"6814881750183297025","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00882581","ticketCode":"ticketTaxi","mileage":"17.9","billEntityCode":"expensesBill","batchNo":"167359358178541094","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359358181688998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson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2023-02-03 17:51:09,404 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301131908 -> 修改成功
2023-02-03 17:52:28,171 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302032128","invoiceDetails1":[{"Invoiceselection":"1621362797313789952","InvoiceNo":"49327369","VATAmountB":"0","Invoiceattachment":{"id":"9aab65e7-14df-4161-b39d-3bb7257f71b9","name":"167539797671773513.jpeg","fileSize":162205},"TotalAmountinclVATC":"209.1","AmountwithoutVATA":209.1,"userCode":"10003726","userName":"施薇","InvoiceId":"1621362760107429888","imageId":"1621362747751006208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.1,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"0da09d5b-13fa-4b5f-9263-88c9a8897ea3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费","Attachments":null,"Lineitemtext":"202302施薇1月话费","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"}]}
2023-02-03 17:52:28,741 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-03 17:52:29,125 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:52:29,125 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:52:29,125 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"209.10","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":"209.10"}],"invoiceMain":{"scanTime":"1675397980015","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621362747751006208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539797671773513.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.10","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202302032128","balanceAmount":"209.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621362760107429888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49327369","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539797671773513.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":"209.10","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032128","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675418071903}
2023-02-03 17:53:08,814 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301061835", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610981152169664512","InvoiceNo":"39232708","VATAmountB":"0","Invoiceattachment":{"id":"5effdda1-b893-4898-b373-819d95b9d7b5","name":"167292278941516477.jpeg","fileSize":188729},"TotalAmountinclVATC":"619","AmountwithoutVATA":619,"userCode":"138258","userName":"朱维","InvoiceId":"1610981068876288000","imageId":"1610981058822545408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"33386c12-f0bb-42c2-a655-4f025761a8d1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费用","Attachments":null,"Lineitemtext":"202301Alex Zhu 朱维12月手机费用","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"},{"InvoiceNo":"17620902","invoicetype":"普票","Amount":"465","Invoiceattachment":{"id":"9e884667-30c1-46cf-93a2-7621b7d68350","name":"166988040040254114.jpeg","fileSize":195038},"AmountexclVAT":"411.5","invoiceVATamount":"0","InvoiceId":"1598220368189853696","imageId":"1598220355585974272","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"465.00","invoicedata":"2022-11-23","_id":"b3b687ed-02b8-4de7-afba-0c757ec961ff","__ctxidx":0,"Data":"2022-11-23","field_13":"202211Alex Zhu 朱维个人报销"},{"InvoiceNo":"17622044","invoicetype":"普票","Amount":"407","Invoiceattachment":{"id":"5de936e0-0049-4a6d-8f45-ddb413fd0587","name":"167081381625011719.jpeg","fileSize":199915},"AmountexclVAT":"360.18","invoiceVATamount":"0","InvoiceId":"1602135403681292288","imageId":"1602135385620619264","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"407.00","invoicedata":"2022-12-09","_id":"2c1789d3-da5c-48ec-8b82-dd2967ac3d3c","__ctxidx":1,"Data":"2022-12-09","field_13":"202212Alex Zhu 朱维个人报销"}]}
2023-02-03 17:53:09,369 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 17:53:10,306 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 17:53:10,306 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 17:53:10,306 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.619469026548673","amountWithoutTax":"411.50","itemSpec":"95#（国VI）","quantity":"54.006968641114983","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"53.50","amountWithTax":"465.00"}],"invoiceMain":{"scanTime":"1669880403788","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598220355585974272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166988040040254114.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"411.50","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202301061835","balanceAmount":"465.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598220368189853696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17620902","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221123","taxAmount":"53.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166988040040254114.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"465.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.292035398230088","amountWithoutTax":"360.18","itemSpec":"95#（国VI）","quantity":"49.393203883495146","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"46.82","amountWithTax":"407.00"}],"invoiceMain":{"scanTime":"1670813820999","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602135385620619264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167081381625011719.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"360.18","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202301061835","balanceAmount":"407.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602135403681292288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17622044","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":"20221209","taxAmount":"46.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167081381625011719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"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":"407.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"619.00","amountWithoutTax":"619.00","itemSpec":"无","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":"619.00"}],"invoiceMain":{"scanTime":"1672922791939","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610981058822545408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167292278941516477.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"619.00","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202301061835","balanceAmount":"619.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610981068876288000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39232708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱维","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618650526;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167292278941516477.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":"619.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"138258","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061835","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675418112537}
2023-02-03 17:53:11,588 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301061835 -> 修改成功
2023-02-03 18:03:41,907 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301101862", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612699517414281216","InvoiceNo":"77023500","VATAmountB":"0","Invoiceattachment":{"id":"815e4cfb-7c53-41ce-8966-17d50f7c2aa5","name":"167333247824782566.png","fileSize":336679},"TotalAmountinclVATC":"109.74","AmountwithoutVATA":109.74,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1612699436490686464","imageId":"1612699419566682112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":109.74,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"9240c4ff-7a0f-47ea-a074-6b0ccb367ac7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301易怀杰12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"61393906","invoicetype":"电子发票","Amount":"263.25","Invoiceattachment":{"id":"10c407b3-c8a7-4e0c-aded-e4d6d946b5f4","name":"167333247676434806.png","fileSize":298386},"AmountexclVAT":"232.96","invoiceVATamount":"0","InvoiceId":"1612699430186651648","imageId":"1612699415804391424","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"263.25","invoicedata":"2023-01-09","_id":"553d2ac8-048a-45e5-a15a-397334e1def8","__ctxidx":0,"Data":"2023-01-09","field_13":"202301易怀杰12月日常通讯费及交通费"},{"InvoiceNo":"61393856","invoicetype":"电子发票","Amount":"281.64","Invoiceattachment":{"id":"7c9c229d-9c34-45f6-804e-ebecbcc35a72","name":"167333247917129377.png","fileSize":299474},"AmountexclVAT":"249.24","invoiceVATamount":"0","InvoiceId":"1612699441154756608","imageId":"1612699425568718848","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"281.64","invoicedata":"2023-01-08","_id":"f739769c-d6d4-473b-a122-af3da8e44da0","__ctxidx":1,"Data":"2023-01-08","field_13":"202301易怀杰12月日常通讯费及交通费"}]}
2023-02-03 18:03:42,765 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 18:03:43,258 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 18:03:43,258 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 18:03:43,258 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30039002","amountWithoutTax":"261.06","itemSpec":"","quantity":"35.76000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"},{"unitPrice":"","amountWithoutTax":"-28.10","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.65","amountWithTax":"-31.75"}],"invoiceMain":{"scanTime":"1673332481152","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612699415804391424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333247676434806.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"232.96","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301101862","balanceAmount":"263.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612699430186651648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61393906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"30.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333247676434806.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"263.25","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"109.74000000","amountWithoutTax":"109.74","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":"109.74"}],"invoiceMain":{"scanTime":"1673332482600","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612699419566682112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333247824782566.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.74","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301101862","balanceAmount":"109.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612699436490686464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77023500","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202212，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333247824782566.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":"13706512921","chargeUpAmount":"","amountWithTax":"109.74","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30048571","amountWithoutTax":"283.19","itemSpec":"","quantity":"38.79000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"},{"unitPrice":"","amountWithoutTax":"-33.95","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.41","amountWithTax":"-38.36"}],"invoiceMain":{"scanTime":"1673332483752","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612699425568718848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333247917129377.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.24","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301101862","balanceAmount":"281.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612699441154756608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61393856","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"32.40","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333247917129377.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"281.64","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301101862","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675418745930}
2023-02-03 18:03:44,729 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301101862 -> 修改成功
2023-02-03 18:05:16,610 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212161642", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"35085456","invoicetype":"电子发票","Amount":"111.8","Invoiceattachment":{"id":"63132892-00da-46bf-a72e-7c8f8042183f","name":"N45_0a3ab370-7cfe-11ed-8bc7-df056bba5bee.jpg","fileSize":125087},"AmountexclVAT":"111.8","InvoiceVATamount":"0","InvoiceId":"1603615103079428096","imageId":"1603615041813225472","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"111.80","invoicedata":"2022-12-14","_id":"2b03d949-21ba-4f51-8b84-3bc710be3636","__ctxidx":0,"Data":"2022-12-14","field_12":"202212Cherry Wang 王肖Leanpath Wave 1 Site Coaching & Support"},{"InvoiceNo":"69806676","invoicetype":"电子发票","Amount":"1088.72","Invoiceattachment":{"id":"202d4b7e-a874-419f-9658-b3962471e392","name":"N45_0a261a00-7cfe-11ed-9f30-8313a5c2af98.jpg","fileSize":119924},"AmountexclVAT":"1088.72","InvoiceVATamount":"0","InvoiceId":"1603615100323766272","imageId":"1603615039665741824","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"1088.72","invoicedata":"2022-12-14","_id":"604d80cf-0d75-4876-b038-091c82e05ec1","__ctxidx":1,"Data":"2022-12-14","field_12":"202212Cherry Wang 王肖Leanpath Wave 1 Site Coaching & Support"}]}
2023-02-03 18:05:17,110 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 18:05:18,057 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 18:05:18,057 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 18:05:18,057 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1671166549344","signForStatus":"0","scanTime":"1671166603087","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167116659343044055","chargeUpStatus":"0","imageId":"1603615068648378368","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659456722472.pdf?response-content-type=application/pdf","imageFileMd5":"738a8d58f10cc39731a0ef8e91ad2386","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659456722472.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/16/68b2bfca3a47433eb539e2b8e7c9cafc/167116659456722472/2.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1603615041813225472,"systemOrig":"5","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202212161642","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1603615078916038656","scanUserName":"王肖","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1671166549344","signForStatus":"0","scanTime":"1671166608089","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167116659343044055","chargeUpStatus":"0","imageId":"1603615044120096768","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659456722472.pdf?response-content-type=application/pdf","imageFileMd5":"738a8d58f10cc39731a0ef8e91ad2386","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659456722472.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/16/68b2bfca3a47433eb539e2b8e7c9cafc/167116659456722472/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1603615041813225472,"systemOrig":"5","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202212161642","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1603615099912720384","scanUserName":"王肖","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"1088.72","amountWithoutTax":"1088.72","itemSpec":"无","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1088.72"}],"invoiceMain":{"scanTime":"1671166608195","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603615039665741824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659346285513.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7fe95872ce9f8b1542b96b1eacec5d26","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1088.72","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202212161642","balanceAmount":"1088.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603615100323766272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区黄兴路221号D2座（8幢）209室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69806676","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":"0.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659346285513.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/20221216/12/N45_0a261a00-7cfe-11ed-9f30-8313a5c2af98.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":"1088.72","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"111.8","amountWithoutTax":"111.80","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.80"}],"invoiceMain":{"scanTime":"1671166608845","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603615041813225472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"91120106MA05LCJU5H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659404522511.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2b2cbcc458b4d330a5d4a5168c6f69ed","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"首约科技（北京）有限公司天津分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.80","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202212161642","balanceAmount":"111.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603615103079428096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司天津空港第一支行0302098009100096236","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市滨海新区临港经济区临港怡湾广场3-208-05/06室022-27763608","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35085456","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":"0.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659404522511.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/20221216/12/N45_0a3ab370-7cfe-11ed-8bc7-df056bba5bee.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":"111.80","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1671166549348","signForStatus":"0","scanTime":"1671166617618","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167116659343044055","chargeUpStatus":"0","imageId":"1603615046577946624","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659510252459.pdf?response-content-type=application/pdf","imageFileMd5":"4418b9d2edef68716417a75367667d46","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659510252459.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/16/fb541681cc42408684646c9a3ca3a472/167116659510252459/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1603615041813225472,"systemOrig":"5","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202212161642","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1603615140161261568","scanUserName":"王肖","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212161642","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675418840763}
2023-02-03 18:05:19,297 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212161642 -> 修改成功
2023-02-03 18:06:17,866 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301161929", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1614877946347786240","InvoiceNo":"38140377","VATAmountB":"0","Invoiceattachment":{"id":"477c35dd-5fd7-4c61-b106-e416463728b0","name":"167385146329125250.jpeg","fileSize":150616},"TotalAmountinclVATC":"309","AmountwithoutVATA":309,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1614876212444798976","imageId":"1614876200327458816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"20bd83a7-a8c8-4617-8ea4-d4e500dc452d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202301袁莉莉电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1614880980498915328","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"37c7650b-3663-417b-b3e4-ca53d3196b66","name":"16738525890689307.jpg","fileSize":219129},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1614880937458278400","imageId":"1614880925252857856","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2023-01-09","TaxRate":"","InvoceType":"","_id":"ce37b662-ccff-4d38-854a-56575be2ab4c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202301袁莉莉健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"90421120","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"db837d38-82d7-44ab-b8ea-507cbbfd5c4d","name":"167385165555257275.jpeg","fileSize":551303},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1614877019881873408","imageId":"1614877006313299968","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-24","_id":"92efaeb8-5fd1-4903-b276-ea30bfe4a386","__ctxidx":0,"Data":"2022-12-24","field_13":"202212袁莉莉健康证、电话费和油费"},{"InvoiceNo":"28453881","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"d63398c5-54d0-4d7e-b854-1b5d3248396a","name":"167385165613376979.jpeg","fileSize":558839},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1614877021551202304","imageId":"1614877009186398208","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2023-01-01","_id":"18d2b75f-6034-4d64-a6b2-d4c7c11cf71b","__ctxidx":1,"Data":"2023-01-01","field_13":"202301袁莉莉健康证、电话费和油费"},{"InvoiceNo":"90503265","invoicetype":"电子发票","Amount":"368.63","Invoiceattachment":{"id":"aef90697-833b-40c0-ad42-2c0751a67c23","name":"167385165686773252.jpeg","fileSize":554719},"AmountexclVAT":"326.22","invoiceVATamount":"0","InvoiceId":"1614877025250578432","imageId":"1614877011598118912","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"368.63","invoicedata":"2023-01-03","_id":"c400876c-8e90-42d8-99e4-69cb74126671","__ctxidx":2,"Data":"2023-01-03","field_13":"202301袁莉莉健康证、电话费和油费"},{"InvoiceNo":"90971075","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"0839db7e-c9ee-438c-958a-ca9949352c83","name":"167385165741349375.jpeg","fileSize":156078},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1614877028073345024","imageId":"1614877015029067776","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-01-04","_id":"d9cf4acc-eb14-4a50-a644-df6b4d5f0202","__ctxidx":3,"Data":"2023-01-04","field_13":"202301袁莉莉健康证、电话费和油费"},{"InvoiceNo":"90858944","invoicetype":"电子发票","Amount":"511.95","Invoiceattachment":{"id":"7cccb886-cd2a-4a60-8e43-4ea957e16c64","name":"167385165824951594.jpeg","fileSize":153161},"AmountexclVAT":"453.05","invoiceVATamount":"0","InvoiceId":"1614877029495214080","imageId":"1614877018745217024","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"511.95","invoicedata":"2023-01-05","_id":"8a3c9662-a4b6-4710-8009-cba00e070c73","__ctxidx":4,"Data":"2023-01-05","field_13":"202301袁莉莉健康证、电话费和油费"},{"InvoiceNo":"92742223","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"198eca89-7209-4ae0-8570-5193ea0ff23b","name":"167385165907697844.jpeg","fileSize":152073},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1614877034729705473","imageId":"1614877022230679552","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-01-09","_id":"50228e0d-7c9f-4665-a205-f555a28d5129","__ctxidx":5,"Data":"2023-01-09","field_13":"202301袁莉莉健康证、电话费和油费"},{"InvoiceNo":"92571728","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"e004c712-eb88-49ba-ac2f-aee741474e0b","name":"167385165994945628.jpeg","fileSize":157240},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1614877038353580032","imageId":"1614877025485459456","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-01-09","_id":"ef55ae59-dab5-47b8-a030-69dd708eb3be","__ctxidx":6,"Data":"2023-01-09","field_13":"202301袁莉莉健康证、电话费和油费"},{"InvoiceNo":"92455819","invoicetype":"电子发票","Amount":"313.08","Invoiceattachment":{"id":"650b629c-d387-4e90-9234-ab4cbac3ef33","name":"167385166069068886.jpeg","fileSize":152790},"AmountexclVAT":"277.06","invoiceVATamount":"0","InvoiceId":"1614877038743658496","imageId":"1614877028220149760","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"313.08","invoicedata":"2023-01-09","_id":"368c6308-5930-404c-b9c9-611754f7ba30","__ctxidx":7,"Data":"2023-01-09","field_13":"202301袁莉莉健康证、电话费和油费"},{"InvoiceNo":"92641118","invoicetype":"电子发票","Amount":"275.79","Invoiceattachment":{"id":"515d297c-094e-41bc-b040-47720bcdeb7b","name":"167385166143047182.jpeg","fileSize":151045},"AmountexclVAT":"244.06","invoiceVATamount":"0","InvoiceId":"1614877042333978624","imageId":"1614877031781113856","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"275.79","invoicedata":"2023-01-11","_id":"279fe86f-3a47-46bb-a24a-7d8041607df9","__ctxidx":8,"Data":"2023-01-11","field_13":"202301袁莉莉健康证、电话费和油费"}]}
2023-02-03 18:06:18,404 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 18:06:19,729 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 18:06:19,729 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 18:06:19,729 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-03 18:06:21,058 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301161929 -> 修改成功
2023-02-03 18:06:45,723 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301141911", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1614171833319034880","InvoiceNo":"17151990","VATAmountB":"0","Invoiceattachment":{"id":"e7a2c879-eff2-4578-8749-17b7c87a4ae2","name":"167368348090390472.jpeg","fileSize":162839},"TotalAmountinclVATC":"289.4","AmountwithoutVATA":289.4,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1614171643628756992","imageId":"1614171631586910208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289.4,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"a5bdc9c6-d391-42b0-8d92-4bba938ecc8f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202301Sean Yang 杨宝忠电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"04436773","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"fa337947-8f98-4e58-9078-d9274b77e427","name":"167368348376417059.jpeg","fileSize":23742},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171663971131392","imageId":"1614171660045266944","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-12-15","OriInvoiceAmount":"63.00","invoicedata":"","_id":"f09a0f25-702c-4e18-aea3-8325c1e0380d","__ctxidx":0,"Data":"2022-12-15","field_12":"202212Sean Yang 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2023-02-03 18:06:46,256 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 18:06:47,510 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 18:06:47,510 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 18:06:47,510 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"289.40000000","amountWithoutTax":"289.40","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":"289.40"}],"invoiceMain":{"scanTime":"1673683484233","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614171631586910208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167368348090390472.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.40","scanUserId":"6082067188181467140","createUserCode":"122042","chargeUpPeriod":"","billCode":"ER202301141911","balanceAmount":"289.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614171643628756992","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":"17151990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨宝忠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004517903，账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167368348090390472.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":"13917613046","chargeUpAmount":"","amountWithTax":"289.40","invoiceStatus":"1","scanUserName":"杨宝忠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19164982","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Nucleic_Acid_Test","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167368348087279506","settlementNo":"","chargeUpStatus":"0","imageId":"1614171649945382912","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/16736834824848992.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/16736834824848992.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_115,w_479,h_654/rotate,90","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202301141911","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1614171650746490880","amountWithTax":"5.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":""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2023-02-03 18:06:50,056 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301141911 -> 修改成功
2023-02-03 18:07:01,925 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301101864", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612708304917368832","InvoiceNo":"03816094","VATAmountB":"0","Invoiceattachment":{"id":"3c5c8a8f-9e96-4d77-ae0f-9802e809dfd0","name":"167333452614361417.png","fileSize":302161},"TotalAmountinclVATC":"179.2","AmountwithoutVATA":179.2,"userCode":"10003786","userName":"赵静华","InvoiceId":"1612708024340721664","imageId":"1612708008045846528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.2,"Date":"2023-01-10","TaxRate":"","InvoceType":"电子发票","_id":"b76db990-742c-44f0-9335-869969e8b660","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23-01","Attachments":null,"Lineitemtext":"202301Irene Zhao 赵静华23-01","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":"1612708303617134592","InvoiceNo":"05063244","VATAmountB":"0","Invoiceattachment":{"id":"c4be83d0-3fb8-48a9-88da-1be4c625aec9","name":"16733345272382847.png","fileSize":300737},"TotalAmountinclVATC":"137.6","AmountwithoutVATA":137.6,"userCode":"10003786","userName":"赵静华","InvoiceId":"1612708028581150720","imageId":"1612708013234204672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":137.6,"Date":"2023-08-10","TaxRate":"","InvoceType":"电子发票","_id":"8f582d62-bbf6-4ac5-b084-450cbe3f94a6","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"22-08","Attachments":null,"Lineitemtext":"202308Irene Zhao 赵静华22-08","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":"1612708301712924672","InvoiceNo":"04711690","VATAmountB":"0","Invoiceattachment":{"id":"a9f1dd2d-85ef-4180-9592-37447d22ec00","name":"167333452869337910.png","fileSize":304953},"TotalAmountinclVATC":"179.6","AmountwithoutVATA":179.6,"userCode":"10003786","userName":"赵静华","InvoiceId":"1612708032934846464","imageId":"1612708019022336000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.6,"Date":"2022-09-10","TaxRate":"","InvoceType":"电子发票","_id":"c5ee7248-f440-4757-81b8-ee4b4db10471","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"22-09","Attachments":null,"Lineitemtext":"202209Irene Zhao 赵静华22-09","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":"1612708300823728128","InvoiceNo":"37304008","VATAmountB":"0","Invoiceattachment":{"id":"5653a0d2-3e1a-4a7e-a2db-90665fc7e46a","name":"167333452793315108.png","fileSize":300480},"TotalAmountinclVATC":"179.2","AmountwithoutVATA":179.2,"userCode":"10003786","userName":"赵静华","InvoiceId":"1612708030594424832","imageId":"1612708015767560193","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.2,"Date":"2022-10-01","TaxRate":"","InvoceType":"电子发票","_id":"fe1eb977-b13b-4448-9f82-168b6a63041d","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"22-10","Attachments":null,"Lineitemtext":"202210Irene Zhao 赵静华22-10","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":"1612708300664348672","InvoiceNo":"02086971","VATAmountB":"0","Invoiceattachment":{"id":"aa184719-3cc8-4fae-a3d0-3be3040d0e9a","name":"167333452543550958.png","fileSize":302615},"TotalAmountinclVATC":"179.2","AmountwithoutVATA":179.2,"userCode":"10003786","userName":"赵静华","InvoiceId":"1612708023980003328","imageId":"1612708005491511296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.2,"Date":"2022-12-10","TaxRate":"","InvoceType":"电子发票","_id":"01d7aceb-38e2-4713-a796-07dae29fc65d","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"22-12","Attachments":null,"Lineitemtext":"202212Irene Zhao 赵静华22-12","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":"1612708308004380672","InvoiceNo":"05027570","VATAmountB":"0","Invoiceattachment":{"id":"ab1c0517-6220-40be-ba2a-fe9e9db68155","name":"16733345266842924.png","fileSize":298629},"TotalAmountinclVATC":"180.8","AmountwithoutVATA":180.8,"userCode":"10003786","userName":"赵静华","InvoiceId":"1612708028077846528","imageId":"1612708010499518464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":180.8,"Date":"2022-11-10","TaxRate":"","InvoceType":"电子发票","_id":"ac6b697d-2034-4d6d-aeb4-85dd56e45be4","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"22-11","Attachments":null,"Lineitemtext":"202211Irene Zhao 赵静华22-11","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"}]}
2023-02-03 18:07:02,505 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 18:07:06,081 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 18:07:06,081 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 18:07:06,081 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.2","amountWithoutTax":"179.20","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":"179.20"}],"invoiceMain":{"scanTime":"1673334530006","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612708005491511296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333452543550958.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.20","scanUserId":"6082067256900943977","createUserCode":"10003786","chargeUpPeriod":"","billCode":"ER202301101864","balanceAmount":"179.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612708023980003328","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":"02086971","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191901048448,分账序号23003187480,账单月份202212,  设备号18901976950","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333452543550958.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.20","invoiceStatus":"1","scanUserName":"赵静华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"179.2","amountWithoutTax":"179.20","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":"179.20"}],"invoiceMain":{"scanTime":"1673334530067","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612708008045846528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333452614361417.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.20","scanUserId":"6082067256900943977","createUserCode":"10003786","chargeUpPeriod":"","billCode":"ER202301101864","balanceAmount":"179.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612708024340721664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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设备号18901976950","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333452614361417.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.20","invoiceStatus":"1","scanUserName":"赵静华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"180.8","amountWithoutTax":"180.80","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":"180.80"}],"invoiceMain":{"scanTime":"1673334531039","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612708010499518464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/16733345266842924.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"180.80","scanUserId":"6082067256900943977","createUserCode":"10003786","chargeUpPeriod":"","billCode":"ER202301101864","balanceAmount":"180.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612708028077846528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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设备号18901976950","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/16733345266842924.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"180.80","invoiceStatus":"1","scanUserName":"赵静华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"137.6","amountWithoutTax":"137.60","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":"137.60"}],"invoiceMain":{"scanTime":"1673334531142","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612708013234204672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/16733345272382847.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"137.60","scanUserId":"6082067256900943977","createUserCode":"10003786","chargeUpPeriod":"","billCode":"ER202301101864","balanceAmount":"137.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612708028581150720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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设备号18901976950","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/16733345272382847.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"137.60","invoiceStatus":"1","scanUserName":"赵静华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"179.2","amountWithoutTax":"179.20","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":"179.20"}],"invoiceMain":{"scanTime":"1673334531664","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612708015767560193","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333452793315108.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.20","scanUserId":"6082067256900943977","createUserCode":"10003786","chargeUpPeriod":"","billCode":"ER202301101864","balanceAmount":"179.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612708030594424832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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设备号18901976950","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333452793315108.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.20","invoiceStatus":"1","scanUserName":"赵静华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"179.6","amountWithoutTax":"179.60","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":"179.60"}],"invoiceMain":{"scanTime":"1673334532201","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612708019022336000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333452869337910.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.60","scanUserId":"6082067256900943977","createUserCode":"10003786","chargeUpPeriod":"","billCode":"ER202301101864","balanceAmount":"179.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612708032934846464","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":"04711690","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191601088234,分账序号23003187480,账单月份202209,  设备号18901976950","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333452869337910.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.60","invoiceStatus":"1","scanUserName":"赵静华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10003786","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301101864","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675418948599}
2023-02-03 18:07:07,577 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301101864 -> 修改成功
2023-02-03 18:07:52,024 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301171937", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"86897492","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"6b7ddf73-0597-4b6f-b1b7-1c595ba11cb6","name":"167391766388976125.jpeg","fileSize":237094},"AmountexclVAT":"367.25","invoiceVATamount":"0","InvoiceId":"1615153880843161600","imageId":"1615153866091798528","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2023-01-16","_id":"675eb222-63e5-4c36-a788-0a2cf0a98990","__ctxidx":0,"Data":"2023-01-16","field_13":"202301陶方1月份--费用报销"},{"InvoiceNo":"86897366","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"16237b7a-8811-44a9-a954-ddbb932d7abb","name":"167391760642354954.jpeg","fileSize":252568},"AmountexclVAT":"265.48","invoiceVATamount":"0","InvoiceId":"1615153638328500224","imageId":"1615153624944480256","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-15","_id":"62edbd7b-9590-465f-98ab-8be29d5f5158","__ctxidx":1,"Data":"2023-01-15","field_13":"202301陶方1月份--费用报销"},{"InvoiceNo":"26002337","invoicetype":"电子发票","Amount":"1950","Invoiceattachment":{"id":"cd338f0c-9978-4fdc-8fca-95a5832c7217","name":"167391737827078409.jpeg","fileSize":296504},"AmountexclVAT":"1725.68","invoiceVATamount":"0","InvoiceId":"1615152681721004032","imageId":"1615152668299235328","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"1950.00","invoicedata":"2023-01-12","_id":"22330144-64f7-40fc-b6c8-fd90a37e2825","__ctxidx":2,"Data":"2023-01-12","field_13":"202301陶方1月份--费用报销"},{"InvoiceNo":"64407686","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"7962e596-7248-49c2-8eb4-6156b18159ff","name":"167391740477781010.jpeg","fileSize":257891},"AmountexclVAT":"265.48","invoiceVATamount":"0","InvoiceId":"1615152791171379200","imageId":"1615152778827538432","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-23","_id":"7d62c711-3d83-4496-9141-1a75611f30f0","__ctxidx":3,"Data":"2022-12-23","field_13":"202212陶方1月份--费用报销"}]}
2023-02-03 18:07:52,463 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 18:07:52,851 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 18:07:52,851 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 18:07:52,851 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.78756000","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"22.72727273","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"7.71688285","amountWithoutTax":"486.73","itemSpec":"95号","quantity":"63.07339500","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"63.27","amountWithTax":"550.00"},{"unitPrice":"7.97354967","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.29633740","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.94700067","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.40757238","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.33637367","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.18817853","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.93815100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.44481605","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673917381958","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615152668299235328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391737827078409.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1725.68","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202301171937","balanceAmount":"1950.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615152681721004032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26002337","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"224.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391737827078409.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"1950.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14039806","amountWithoutTax":"265.48","itemSpec":"","quantity":"37.18000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.52","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673917408026","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615152778827538432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391740477781010.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.48","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202301171937","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615152791171379200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64407686","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221223","taxAmount":"34.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391740477781010.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":"300.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.88306974","amountWithoutTax":"265.48","itemSpec":"","quantity":"38.57000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.52","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673917610010","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615153624944480256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391760642354954.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.48","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202301171937","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615153638328500224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86897366","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"34.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391760642354954.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":"300.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.88378632","amountWithoutTax":"367.25","itemSpec":"","quantity":"53.35000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.75","amountWithTax":"415.00"}],"invoiceMain":{"scanTime":"1673917667831","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615153866091798528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391766388976125.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.25","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202301171937","balanceAmount":"415.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615153880843161600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86897492","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"47.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391766388976125.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":"415.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171937","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675418995568}
2023-02-03 18:07:54,210 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301171937 -> 修改成功
2023-02-03 18:11:50,779 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 18:11:50,779 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 18:11:50,779 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"289.40000000","amountWithoutTax":"289.40","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":"289.40"}],"invoiceMain":{"scanTime":"1673683484233","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614171631586910208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167368348090390472.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.40","scanUserId":"6082067188181467140","createUserCode":"122042","chargeUpPeriod":"","billCode":"ER202301141911","balanceAmount":"289.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614171643628756992","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":"17151990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨宝忠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004517903，账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167368348090390472.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":"13917613046","chargeUpAmount":"","amountWithTax":"289.40","invoiceStatus":"1","scanUserName":"杨宝忠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19164982","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Nucleic_Acid_Test","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167368348087279506","settlementNo":"","chargeUpStatus":"0","imageId":"1614171649945382912","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/16736834824848992.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/16736834824848992.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_115,w_479,h_654/rotate,90","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202301141911","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1614171650746490880","amountWithTax":"5.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":""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"hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202301141911","updateTime":"1675418929128","extFields":"","rootRegion":"","createTime":"1673683489771","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"291","chargeTaxAuthorityCode":"","invoiceId":"1614171666353496064","isChange":"0","isSalesList":"0","yPoint":"665","createUserId":"6082067188181467140","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"603","reserved3":"","reserved2":"N45_1b009b70-93e2-11ed-81cd-c7b8e8d7291d","invoiceType":"taxi","reserved1":"","invoiceNo":"00242122","ticketCode":"ticketTaxi","mileage":"13.6","billEntityCode":"expensesBill","batchNo":"167368348087279506","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167368348376417059.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_665,w_291,h_642/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"20","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","warningInfo":"","scanUserId":"0","createUserCode":"122042","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301141911","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675418929410}
2023-02-03 18:11:52,510 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301141911 -> 修改成功
2023-02-03 18:13:11,164 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212281728", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1607614909085655040","InvoiceNo":"78145910","VATAmountB":"0","Invoiceattachment":{"id":"07521d7a-27e3-4217-8baf-2917b0c4faa4","name":"167150419075938003.jpeg","fileSize":456728},"TotalAmountinclVATC":"199.49","AmountwithoutVATA":199.49,"userCode":"10003986","userName":"王言","InvoiceId":"1605031040504573952","imageId":"1605031026067775488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.49,"Date":"2022-12-04","TaxRate":"","InvoceType":"电子发票","_id":"960d75fe-4475-41a7-9c30-071e2607b0d2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":{"id":"d90d9cd4-b566-4a6c-a962-74f90dc60fa3","name":"移动11月发票.pdf","fileSize":38463},"Lineitemtext":"202212Brendan Wang 王言11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06103401","invoicetype":"电子发票","Amount":"60.11","Invoiceattachment":{"id":"9e46206e-be92-44b7-b7bd-8798739f21b7","name":"N45_37115160-800f-11ed-b125-4571c6e263dd.jpg","fileSize":126153},"AmountexclVAT":"60.11","InvoiceVATamount":"0","InvoiceId":"1605029546279571456","imageId":"1605029457611988992","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"60.11","invoicedata":"2022-12-20","_id":"1d6d0e7e-56f6-459b-9def-788ca4874bb4","__ctxidx":0,"Data":"2022-12-20","field_12":"202212Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceNo":"01209834","invoicetype":"电子发票","Amount":"101.48","Invoiceattachment":{"id":"a03cb406-7046-41d9-b645-e632c5dfee61","name":"N45_36fba680-800f-11ed-b747-1f4ebfae855f.jpg","fileSize":127981},"AmountexclVAT":"101.48","InvoiceVATamount":"0","InvoiceId":"1605029561551040512","imageId":"1605029455988789248","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"101.48","invoicedata":"2022-12-20","_id":"7f1b1b17-1423-4c4a-8b09-46ffdb107ca5","__ctxidx":1,"Data":"2022-12-20","field_12":"202212Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceNo":"","invoicetype":"","Amount":1514,"Invoiceattachment":{"id":"2de5d753-1274-4066-85bb-525e524407cf","name":"167212187987274873.jpeg","fileSize":322394},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1607621812433203200","imageId":"1607621800986943488","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"e9739458-9e98-4069-9f7f-ae0da7b8fced","__ctxidx":1,"Data":"","field_11":"Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceNo":"Z95S072699","invoicetype":"火车票","Amount":"746","Invoiceattachment":{"id":"bacda3cb-9180-4a04-922b-85f5b788e458","name":"167212199366434479.jpeg","fileSize":385009},"AmountexclVAT":"","invoiceVATamount":"61.6","InvoiceId":"1607622289644322816","imageId":"1607622278260985856","userName":"王言","userCode":"10003986","dateofdeparture":"2022-12-10","OriInvoiceAmount":"746.00","invoicedate":"","_id":"f1ccae59-4657-450e-a649-d03250f26ae6","__ctxidx":2,"Data":"2022-12-10","field_11":"202212Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceNo":"Z95S072698","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"cc415a67-abc8-4d39-9801-fe582f59492d","name":"167212192915590345.jpeg","fileSize":362681},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1607622019988332544","imageId":"1607622007610937344","userName":"王言","userCode":"10003986","dateofdeparture":"2022-12-10","OriInvoiceAmount":"73.00","invoicedate":"","_id":"627d9e8d-9aa2-41c2-b8dd-2cc727c12869","__ctxidx":3,"Data":"2022-12-10","field_11":"202212Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceNo":"89317138","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"90d867b4-ca1a-45a6-9a5d-d6ee13b4960a","name":"167212171447278390.jpeg","fileSize":419966},"AmountexclVAT":"311.32","invoiceVATamount":"0","InvoiceId":"1607621122738618368","imageId":"1607621107211304960","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedate":"2022-12-20","_id":"f57a68aa-54fc-4473-8c4a-87f2ea4f8dfd","__ctxidx":4,"Data":"2022-12-20","field_11":"202212Brendan Wang 王言12月份报销申请+参加总部年会费用报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"1270","InvoiceNo":"43736493","Invoiceattachment":{"id":"ebda02d2-88df-4a8b-bc23-c55ed4c29e14","name":"167219182830576690.jpeg","fileSize":427779},"InvoiceVATAmount":"0","InvoiceId":"1607915201888260096","imageId":"1607915186805538816","userName":"王言","userCode":"10003986","_id":"0771f598-c764-4fed-91e2-36efdfeaba3a","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-12-08","Checkoutdate":"2022-12-10","Nights":2,"Ratenight":635,"Comments":"年会住宿","ACTClaimIncVAT":"1270","Attachment":[{"id":"16b7b05a-5ebc-4ba0-99d9-62c04ed2fffd","name":"【去哪儿网】酒店账单-103205328897.pdf","fileSize":67258},{"id":"3d678404-e3d2-4b3d-82de-d0076ad0e208","name":"【去哪儿网】酒店订单电子发票-103205328897-1.pdf","fileSize":30639}],"Lineitemtext":"202212Brendan Wang 王言年会住宿","LodginOverStandard":-15,"ACTClaimExclVAT":1270,"CityName":"上海市Shanghai","Level":"1"}]}
2023-02-03 18:13:11,850 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 18:13:12,365 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 18:13:12,365 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 18:13:12,365 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.210000","amountWithoutTax":"66.21","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"66.21"},{"unitPrice":"","amountWithoutTax":"-6.10","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.10"}],"invoiceMain":{"scanTime":"1671503838384","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605029457611988992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381704336145.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b01de5dfcd055c0246775a438c2bad47","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"60.11","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","balanceAmount":"60.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605029546279571456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06103401","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":"20221220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381704336145.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/10/N45_37115160-800f-11ed-b125-4571c6e263dd.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":"60.11","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"104.560000","amountWithoutTax":"104.56","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"104.56"},{"unitPrice":"","amountWithoutTax":"-3.08","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.08"}],"invoiceMain":{"scanTime":"1671503841969","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605029455988789248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381664780387.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6935c3ce0a2b1715d14f6113be17a634","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"101.48","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","balanceAmount":"101.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605029561551040512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01209834","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":"20221220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381664780387.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/10/N45_36fba680-800f-11ed-b747-1f4ebfae855f.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":"101.48","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.49000000","amountWithoutTax":"199.49","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.49"}],"invoiceMain":{"scanTime":"1671504194613","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605031026067775488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150419075938003.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.49","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","balanceAmount":"199.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605031040504573952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78145910","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王言","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13480999279                                计费时段：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150419075938003.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":"199.49","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"311.32075472","amountWithoutTax":"311.32","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*机票款","currentDateEnd":"","currentDateStart":"","taxAmount":"18.68","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1672121718345","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607621107211304960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"91120222300429132L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212171447278390.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"去哪儿网（天津）国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"311.32","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607621122738618368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行天津浦顺支行77170154740006954","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市武清区京津电子商务产业园综合办公楼549室 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王言","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212171447278390.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":"330.00","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672121849940","signForStatus":"0","scanTime":"1672121882798","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16721218785764759","chargeUpStatus":"0","imageId":"1607621800986943488","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187987274873.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187987274873.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1607621796515807232,"systemOrig":"5","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1607621812433203200","scanUserName":"王言","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672121932285","trains":"G1305","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z95S072698","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167212192915446717","settlementNo":"","chargeUpStatus":"0","imageId":"1607622007610937344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103811986****5912","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车12F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212192915590345.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王言","checkerName":"","taxAmount":"6.03","startDate":"1670601600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212192915590345.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"15:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003986","scanUserId":"6743311755180130305","chargeUpPeriod":"","billCode":"ER202212281728","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1607622019988332544","amountWithTax":"73.00","scanUserName":"王言","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672121996540","trains":"G697","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z95S072699","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"167212199361944605","settlementNo":"","chargeUpStatus":"0","imageId":"1607622278260985856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103811986****5912","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车16F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/p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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*旅游服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"71.89","amountWithTax":"1270.00"}],"invoiceMain":{"scanTime":"1672191832287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607915186805538816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"91120222300429132L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167219182830576690.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"去哪儿网（天津）国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1198.11","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202212281728","balanceAmount":"1270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607915201888260096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"上海浦东发展银行天津浦顺支行77170154740006954","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市武清区京津电子商务产业园综合办公楼549室 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2023-02-03 18:13:13,719 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212281728 -> 修改成功
2023-02-03 18:18:47,166 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301031775", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00509197","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"79e83bb5-9764-4870-94f6-a7cfa8ba4ce3","name":"167271258480168418.jpeg","fileSize":37668},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610099414041362432","imageId":"1610099410321018880","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-07","OriInvoiceAmount":"16.00","invoicedata":"","_id":"2bece5e3-6217-4abd-820b-d6dc96b6f85a","__ctxidx":0,"Data":"2022-11-07","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"00509253","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"21ce032a-59b7-4c95-80b0-0faa143733e7","name":"16727125350035292.jpeg","fileSize":63428},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610099202170290176","imageId":"1610099200463212544","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-20","OriInvoiceAmount":"14.00","invoicedata":"","_id":"7470ced0-d1d1-40ff-b263-5da7c777c37c","__ctxidx":1,"Data":"2022-11-20","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"01800245","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"d2e7bb3d-a173-43dd-9e70-cf47ab160988","name":"16727125350035292.jpeg","fileSize":76768},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610099200878448640","imageId":"1610099200349962240","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-21","OriInvoiceAmount":"59.00","invoicedata":"","_id":"9b923d44-6906-47a8-96f1-fad555543a94","__ctxidx":2,"Data":"2022-11-21","field_12":"202211Wang Yunyun 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王云云2022年12月本地交通报销"},{"InvoiceNo":"01166734","invoicetype":"卷票","Amount":"352.88","Invoiceattachment":{"id":"7e04a6cd-7371-4d9d-a10a-814b98bc63bf","name":"167271354124780213.jpeg","fileSize":80198},"AmountexclVAT":"352.88","invoiceVATamount":"0","InvoiceId":"1610103422369923072","imageId":"1610103420281171968","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"352.88","invoicedata":"2022-11-08","_id":"f8a13d15-d1ad-453d-abd6-e999bf247b68","__ctxidx":3,"Data":"2022-11-08","field_13":"202211Wang Yunyun 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王云云2022年12月本地交通报销"},{"InvoiceNo":"45340793","invoicetype":"普票","Amount":"564.91","Invoiceattachment":{"id":"969f188f-8510-4b6f-8943-dfe1893e3a24","name":"167271361477591799.jpeg","fileSize":194272},"AmountexclVAT":"499.92","invoiceVATamount":"0","InvoiceId":"1610103729342652416","imageId":"1610103717883813888","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"564.91","invoicedata":"2022-12-24","_id":"98548c95-8c7e-4acb-ba40-b7c1c6b025d1","__ctxidx":6,"Data":"2022-12-24","field_13":"202212Wang Yunyun 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王云云2022年12月本地交通报销"},{"InvoiceNo":"15276299","invoicetype":"电子发票","Amount":"358.94","Invoiceattachment":{"id":"6805799a-53a3-4ce4-b3de-717324a10aa3","name":"167271375553990026.jpeg","fileSize":150921},"AmountexclVAT":"317.65","invoiceVATamount":"0","InvoiceId":"1610104324086575104","imageId":"1610104308534083584","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"358.94","invoicedata":"2022-12-16","_id":"1ba01961-5939-4279-ac8b-a4c26b195c1f","__ctxidx":12,"Data":"2022-12-16","field_13":"202212Wang Yunyun 王云云2022年12月本地交通报销"}]}
2023-02-03 18:18:48,055 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 18:18:50,571 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 18:18:50,571 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 18:18:50,571 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661399235897","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661399250210","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1562647771339558913","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"496","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562647769938657281","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166139923014955372.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1563638400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202301031775","updateTime":"1675419650815","extFields":"","rootRegion":"","createTime":"1661399235929","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"268","chargeTaxAuthorityCode":"","invoiceId":"1562647771339558913","isChange":"0","isSalesList":"0","yPoint":"91","createUserId":"6082067256900943971","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"659","reserved3":"","reserved2":"N45_9940b580-2428-11ed-b237-5b758e6529d9","invoiceType":"taxi","reserved1":"","invoiceNo":"07888617","ticketCode":"ticketTaxi","mileage":"13.37","billEntityCode":"expensesBill","batchNo":"166139923010582692","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166139923014955372.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_659,y_91,w_268,h_496/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"44.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663299193984","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663300123869","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570616773244358656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"614","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570616771516305408","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170553","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329918813089696.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660233600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUs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20:31:14","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271373543242894.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":"339.24","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26555352","amountWithoutTax":"317.65","itemSpec":"","quantity":"43.72000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"41.29","amountWithTax":"358.94"}],"invoiceMain":{"scanTime":"1672713759657","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610104308534083584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100411","xmlUrl":"","sellerTaxNo":"914401016184781966","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271375553990026.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"延长壳牌(广东)石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"317.65","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202301031775","balanceAmount":"358.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610104324086575104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州越秀支行 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23:49:29","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271375553990026.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":"358.94","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"43","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"43","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031775","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675419651313}
2023-02-03 18:18:52,251 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301031775 -> 修改成功
2023-02-03 18:27:53,629 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301111871", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1611631420607565824","InvoiceNo":"17057806","VATAmountB":"0","Invoiceattachment":{"id":"a3775636-9a9e-4faf-8d22-051628f3235a","name":"167307752652568453.png","fileSize":359044},"TotalAmountinclVATC":"471.1","AmountwithoutVATA":471.1,"userCode":"130251","userName":"毕晓东","InvoiceId":"1611630090272116736","imageId":"1611630077370445824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":471.1,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"87433873-0e7b-496c-b608-f8516f1f9357","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十二月手机通讯费","Attachments":null,"Lineitemtext":"202301Jerry Bi 毕晓东十二月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"","invoicetype":"","Amount":1800,"Invoiceattachment":{"id":"2f04f27f-0d6f-41da-a715-eb2ec1b10582","name":"16734030739915919.jpeg","fileSize":232865},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612995666609442816","imageId":"1612995522367328256","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"320a5407-8fda-4a49-a17a-b621bf31f065","__ctxidx":0,"Data":"","field_13":"Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"","invoicetype":"","Amount":900,"Invoiceattachment":{"id":"140ecf53-377d-4a8c-9bf5-9e60455da93a","name":"167340287088355166.jpeg","fileSize":257905},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612994777895149568","imageId":"1612994670978146304","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"98fac14b-7f1e-4a08-952d-e54439c3edd9","__ctxidx":1,"Data":"","field_13":"Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"89049164","invoicetype":"电子发票","Amount":"541.55","Invoiceattachment":{"id":"4f1066ea-1631-49cc-a1e6-3ce21e76ac15","name":"167021610496855679.png","fileSize":332770},"AmountexclVAT":"479.25","invoiceVATamount":"0","InvoiceId":"1599628472274137088","imageId":"1599628404808749056","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"541.55","invoicedata":"2022-12-04","_id":"0adcd613-9388-4bdf-9816-5ac564b979f0","__ctxidx":0,"Data":"2022-12-04","field_13":"202212Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"88668251","invoicetype":"电子发票","Amount":"351","Invoiceattachment":{"id":"c12d38ab-9a72-47ba-9921-ef784cf24b2b","name":"167103023405428770.png","fileSize":332764},"AmountexclVAT":"310.62","invoiceVATamount":"0","InvoiceId":"1603043123112448000","imageId":"1603043110063972352","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"351.00","invoicedata":"2022-12-07","_id":"ab88e36f-6db0-4c3c-8d14-a11de195cdaf","__ctxidx":1,"Data":"2022-12-07","field_13":"202212Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"36861574","invoicetype":"电子发票","Amount":"222","Invoiceattachment":{"id":"01db5191-4733-4947-94ed-f74910693370","name":"167082864124199691.png","fileSize":306954},"AmountexclVAT":"196.46","invoiceVATamount":"0","InvoiceId":"1602197583898345472","imageId":"1602197568614305794","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"222.00","invoicedata":"2022-12-09","_id":"84131716-398f-47dd-9664-afe1d86019e5","__ctxidx":2,"Data":"2022-12-09","field_13":"202212Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"36861962","invoicetype":"电子发票","Amount":"205","Invoiceattachment":{"id":"0c8055db-fe9b-42bf-af73-632207a0838e","name":"167119690970555559.png","fileSize":326127},"AmountexclVAT":"181.42","invoiceVATamount":"0","InvoiceId":"1603742209532764160","imageId":"1603742197931315200","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"205.00","invoicedata":"2022-12-16","_id":"a512a559-8bc0-4bd7-ab49-9a9237582969","__ctxidx":3,"Data":"2022-12-16","field_13":"202212Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"90522968","invoicetype":"电子发票","Amount":"458.45","Invoiceattachment":{"id":"b33c6cab-ea8c-4f14-a9b8-a12461c5da5c","name":"167136109054145747.png","fileSize":332855},"AmountexclVAT":"405.71","invoiceVATamount":"0","InvoiceId":"1604430834494873600","imageId":"1604430822243303424","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"458.45","invoicedata":"2022-12-18","_id":"d2d81872-2c44-49fe-8e4b-f70e998158b0","__ctxidx":4,"Data":"2022-12-18","field_13":"202212Jerry Bi 毕晓东日常报销"}]}
2023-02-03 18:27:54,240 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-03 18:27:55,484 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-03 18:27:55,484 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-03 18:27:55,484 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.79649617","amountWithoutTax":"479.25","itemSpec":"95号","quantity":"61.46992054","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"62.30","amountWithTax":"541.55"}],"invoiceMain":{"scanTime":"1670216121998","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599628404808749056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021610496855679.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"479.25","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202301111871","balanceAmount":"541.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599628472274137088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.54","amountWithTax":"222.00"}],"invoiceMain":{"scanTime":"1670828645909","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602197568614305794","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167082864124199691.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"196.46","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202301111871","balanceAmount":"222.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602197583898345472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.38","amountWithTax":"351.00"}],"invoiceMain":{"scanTime":"1671030238192","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603043110063972352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167103023405428770.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"310.62","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202301111871","balanceAmount":"351.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603043123112448000","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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021-64263355","chargeUpAmount":"","amountWithTax":"351.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01785659","amountWithoutTax":"181.42","itemSpec":"92号","quantity":"25.85119798","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.58","amountWithTax":"205.00"}],"invoiceMain":{"scanTime":"1671196913390","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603742197931315200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167119690970555559.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.42","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202301111871","balanceAmount":"205.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603742209532764160","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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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.74","amountWithTax":"458.45"}],"invoiceMain":{"scanTime":"1671361094386","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604430822243303424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/18/167136109054145747.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"405.71","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202301111871","balanceAmount":"458.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604430834494873600","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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,"imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340287088355166.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202301111871","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1612994777895149568","scanUserName":"毕晓东","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1673403024198","signForStatus":"0","scanTime":"1673403079824","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167340307399073435","chargeUpStatus":"0","imageId":"1612995522367328256","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/16734030739915919.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/16734030739915919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202301111871","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1612995666609442816","scanUserName":"毕晓东","paymentDate":"","isChange":"1"}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"130251","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301111871","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675420197565}
2023-02-03 18:27:56,962 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301111871 -> 修改成功
2023-02-03 21:59:22,262 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-02-03","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202212071549","PostingKey":"31","AccountNo":"P10003966","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202212Yugan Huang 黄谕干11月费用报销","EmployeeNo":"10003966","Currency":"CNY","AmountWithTax":"200","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Yugan Huang 黄谕干","InvoiceNo":"Pur-South","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN1190503F","Name":"Yugan Huang 黄谕干","Department":"Pur-South","Project":"Yugan Huang 黄谕干","SubmitDate":"2022-12-07","ListDataID":"1621344497619705856","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301041810","PostingKey":"31","AccountNo":"P10003925","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202301李合玲2022年10-12月通讯费用报销申请","EmployeeNo":"10003925","Currency":"CNY","AmountWithTax":"196","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李合玲","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN1190530X","Name":"李合玲","Department":"OP-Foreign","Project":"李合玲","SubmitDate":"2023-01-04","ListDataID":"1621344505085562881","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301181956","PostingKey":"31","AccountNo":"P10001133","SpecialGL":"","CostCenter":"CN11105450","CostType":"报销 Reimbursement","LineItemText":"202301俞波俞波23年01月日常报销","EmployeeNo":"10001133","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"俞波","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN11105450","Name":"俞波","Department":"营运部","Project":"Ningbo ALPS 宁波阿尔卑斯","SubmitDate":"2023-01-18","ListDataID":"1621344509112094720","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202211111241","PostingKey":"31","AccountNo":"P10003966","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202211Yugan Huang 黄谕干","EmployeeNo":"10003966","Currency":"CNY","AmountWithTax":"344.22","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Yugan Huang 黄谕干","InvoiceNo":"Pur-South","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN1190503F","Name":"Yugan Huang 黄谕干","Department":"Pur-South","Project":"Yugan Huang 黄谕干","SubmitDate":"2022-11-11","ListDataID":"1621344513675501568","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301041795","PostingKey":"31","AccountNo":"P10001144","SpecialGL":"","CostCenter":"CN10105081","CostType":"报销 Reimbursement","LineItemText":"202301张琰2022.11月汽油费报销","EmployeeNo":"10001144","Currency":"CNY","AmountWithTax":"400","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张琰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN10105081","Name":"张琰","Department":"营运部","Project":"Tianjin Kids R Kids 天津凯斯幼儿园","SubmitDate":"2023-01-04","ListDataID":"1621344606398980096","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301091846","PostingKey":"31","AccountNo":"P136507","SpecialGL":"","CostCenter":"CN10105510","CostType":"报销 Reimbursement","LineItemText":"202301Zhu HongQi 朱红齐手机费12月","EmployeeNo":"136507","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu HongQi 朱红齐","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN10105510","Name":"Zhu HongQi 朱红齐","Department":"OP-Industry","Project":"Zhu HongQi 朱红齐","SubmitDate":"2023-01-09","ListDataID":"1621344636669272064","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301181960","PostingKey":"31","AccountNo":"P10004039","SpecialGL":"","CostCenter":"CN11105572","CostType":"报销 Reimbursement","LineItemText":"202301计勇俊物流费报销","EmployeeNo":"10004039","Currency":"CNY","AmountWithTax":"174","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"计勇俊","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN11105572","Name":"计勇俊","Department":"营运部","Project":"New Development Bank 金砖国家新开发银行","SubmitDate":"2023-01-18","ListDataID":"1621344637722042368","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301201981","PostingKey":"31","AccountNo":"P10003774","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202301邢坤明厨师南京支援","EmployeeNo":"10003774","Currency":"CNY","AmountWithTax":"310","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"邢坤明","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN11105574","Name":"邢坤明","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2023-01-20","ListDataID":"1621344890701484032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301121892","PostingKey":"31","AccountNo":"P135151","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202301Penny Ni 倪文婷采购部倪文婷12月话费报销","EmployeeNo":"135151","Currency":"CNY","AmountWithTax":"179","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Penny Ni 倪文婷","InvoiceNo":"PUR-North","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN1090505F","Name":"Penny Ni 倪文婷","Department":"PUR-North","Project":"Penny Ni 倪文婷","SubmitDate":"2023-01-12","ListDataID":"1621344898276397056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301171938","PostingKey":"31","AccountNo":"P10003335","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202301SOCK KIM LEE 李淑琴Kim Expense-Phone Bill (Dec)","EmployeeNo":"10003335","Currency":"CNY","AmountWithTax":"289","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"SOCK KIM LEE 李淑琴","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN1190511X","Name":"SOCK KIM LEE 李淑琴","Department":"OP-Excellence","Project":"SOCK KIM LEE 李淑琴","SubmitDate":"2023-01-17","ListDataID":"1621344904471384066","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301181961","PostingKey":"31","AccountNo":"P10004039","SpecialGL":"","CostCenter":"CN11105572","CostType":"报销 Reimbursement","LineItemText":"202301计勇俊体检费报销","EmployeeNo":"10004039","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"计勇俊","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN11105572","Name":"计勇俊","Department":"营运部","Project":"New Development Bank 金砖国家新开发银行","SubmitDate":"2023-01-18","ListDataID":"1621344910339219456","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301041797","PostingKey":"31","AccountNo":"P978474","SpecialGL":"","CostCenter":"CN10105205","CostType":"报销 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北京谷歌","SubmitDate":"2023-01-11","ListDataID":"1621344917482115072","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202212131609","PostingKey":"31","AccountNo":"P135314","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202212张静12.7号代购蛋糕和水果--张静","EmployeeNo":"135314","Currency":"CNY","AmountWithTax":"330","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张静","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN11105455","Name":"张静","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2022-12-13","ListDataID":"1621344931121995777","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202212301748","PostingKey":"31","AccountNo":"P10003774","SpecialGL":"","CostCenter":"CN11105564","CostType":"报销 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Cerbolles","SubmitDate":"2023-01-10","ListDataID":"1621441597938343936","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301051815","PostingKey":"31","AccountNo":"P10000935","SpecialGL":"","CostCenter":"CN10105051","CostType":"报销 Reimbursement","LineItemText":"202301黄艳华健康证-黄艳华","EmployeeNo":"10000935","Currency":"CNY","AmountWithTax":"128","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"黄艳华","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-03","UserCostCenter":"CN10105051","Name":"黄艳华","Department":"营运部","Project":"Beijing British School Shunyi 北京英国学校（顺义校区）","SubmitDate":"2023-01-05","ListDataID":"1621441606402445312","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-03","ExchangeRate":"","FlowNo":"ER202301051811","PostingKey":"31","AccountNo":"P132760","SpecialGL":"","CostCenter":"CN10105051","CostType":"报销 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