2023-02-09 08:20:51,580 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092211","invoiceDetails1":[{"Invoiceselection":"1623211959529508864","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ee7f4fc7-501a-4fb5-85bd-615a9e6ba28c","name":"167583856887688986.jpeg","fileSize":432117},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"101662","userName":"周伶","InvoiceId":"1623210736081707008","imageId":"1623210724635451392","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":13.59,"Date":"2023-01-30","TaxRate":"","InvoceType":"","_id":"6f22d6fc-60c5-40a5-bd74-a0994295b9c1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"昆明个税","Attachments":null,"Lineitemtext":"202301Zhou Ling 周伶昆明个税","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1623211958933921792","InvoiceNo":"68663351","VATAmountB":"0","Invoiceattachment":{"id":"54a570e0-3fb0-4c08-8f8e-a504adcbec57","name":"167583855616493721.jpeg","fileSize":503973},"TotalAmountinclVATC":"41","AmountwithoutVATA":38.68,"userCode":"101662","userName":"周伶","InvoiceId":"1623210687041896448","imageId":"1623210671233568768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"52383ecd-86b2-4f27-a8f4-b38987b3c295","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"昆明至武汉，武汉至重庆快递","Attachments":null,"Lineitemtext":"202302Zhou Ling 周伶昆明至武汉，武汉至重庆快递","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1623211958078283776","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f911089a-d876-4016-8f9b-efa35c3b337d","name":"167583857691481784.jpeg","fileSize":464357},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"101662","userName":"周伶","InvoiceId":"1623210769879404544","imageId":"1623210758441537536","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":183.89,"Date":"2023-02-08","TaxRate":"","InvoceType":"","_id":"0655ec72-39ab-4efd-b5c8-88d8c66a59ba","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"武汉个税","Attachments":null,"Lineitemtext":"202302Zhou Ling 周伶武汉个税","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"InvoiceNo":"28015186","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"12c5ffe4-cc41-4355-970b-de5a3932d30e","name":"167583851024322647.jpeg","fileSize":21282},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210503314612224","imageId":"1623210497790713856","userName":"周伶","userCode":"101662","dateofdeparture":"2023-02-03","OriInvoiceAmount":"74.00","invoicedata":"","_id":"00158cc6-83cf-4213-b214-b0dc5d7b9fa9","__ctxidx":0,"Data":"2023-02-03","field_12":"202302Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"03932325","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"2c29bc1c-294e-485f-8e18-842bab51d03d","name":"167583851024322647.jpeg","fileSize":29527},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210504187027456","imageId":"1623210497929125888","userName":"周伶","userCode":"101662","dateofdeparture":"2023-01-17","OriInvoiceAmount":"61.00","invoicedata":"","_id":"ce053077-2795-4e52-89a3-05b9840215dc","__ctxidx":1,"Data":"2023-01-17","field_12":"202301Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"15963342","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"b2a2d4d5-79d4-4c66-8531-6c515fb51171","name":"167583851024322647.jpeg","fileSize":29985},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210504988139520","imageId":"1623210498088505344","userName":"周伶","userCode":"101662","dateofdeparture":"2023-01-13","OriInvoiceAmount":"68.00","invoicedata":"","_id":"f4fd0f54-bf00-4745-89ab-664a5a5fd79c","__ctxidx":2,"Data":"2023-01-13","field_12":"202301Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"10369414","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"c3d6ed1f-a6d7-4830-95c0-4aa009991fca","name":"167583851024322647.jpeg","fileSize":26669},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210499862695936","imageId":"1623210496465305600","userName":"周伶","userCode":"101662","dateofdeparture":"2023-01-13","OriInvoiceAmount":"60.00","invoicedata":"","_id":"fb82a047-fce1-4e5f-804f-27ed18896a26","__ctxidx":3,"Data":"2023-01-13","field_12":"202301Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"09940193","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"316e9bc0-2dcf-4a00-a4f7-fb897f06ae34","name":"167583851024322647.jpeg","fileSize":25457},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210502542864384","imageId":"1623210497656496128","userName":"周伶","userCode":"101662","dateofdeparture":"2023-02-08","OriInvoiceAmount":"72.00","invoicedata":"","_id":"c2a942ec-a620-4eac-ab44-989e6c22b978","__ctxidx":4,"Data":"2023-02-08","field_12":"202302Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"47097565","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"c60a564d-4d36-4b1a-8c64-3308f922b216","name":"167583851024322647.jpeg","fileSize":25629},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210500873519104","imageId":"1623210496574361600","userName":"周伶","userCode":"101662","dateofdeparture":"2023-02-03","OriInvoiceAmount":"61.00","invoicedata":"","_id":"14c76c0c-21ec-4396-92fc-4bee9c2944e7","__ctxidx":5,"Data":"2023-02-03","field_12":"202302Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"20106611","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"8743bf4e-457b-4f8e-b3d9-fd9f6cd8e1eb","name":"167583851024322647.jpeg","fileSize":24329},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210505957015552","imageId":"1623210498222723072","userName":"周伶","userCode":"101662","dateofdeparture":"2023-01-17","OriInvoiceAmount":"64.00","invoicedata":"","_id":"bd2ccabf-40df-47b8-ba00-792d00be33e9","__ctxidx":6,"Data":"2023-01-17","field_12":"202301Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"04699733","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"b964bbc2-fc95-4862-a41d-33bd8cfecdeb","name":"167583851024322647.jpeg","fileSize":23268},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210498583433216","imageId":"1623210496352067584","userName":"周伶","userCode":"101662","dateofdeparture":"2023-02-08","OriInvoiceAmount":"17.00","invoicedata":"","_id":"414f5f6c-70ae-474c-98a9-535fe3ac4702","__ctxidx":7,"Data":"2023-02-08","field_12":"202302Zhou Ling 周伶分公司法人变更费用报销"},{"InvoiceNo":"17659199","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"f819fbef-14a6-4cb9-b070-541275289037","name":"167583851024322647.jpeg","fileSize":26649},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623210501712379904","imageId":"1623210496700194816","userName":"周伶","userCode":"101662","dateofdeparture":"2023-02-08","OriInvoiceAmount":"66.00","invoicedata":"","_id":"d4af05db-127b-4d59-b37d-a79e491cccca","__ctxidx":8,"Data":"2023-02-08","field_12":"202302Zhou Ling 周伶分公司法人变更费用报销"}]}
2023-02-09 08:20:52,535 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 08:20:53,330 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 08:20:53,330 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 08:20:53,330 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-09 08:53:31,281 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092212","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1053","InvoiceType":"电子发票","InvoiceNo":"42387305","Invoicedate":"2023-02-07","InvoiceAttachment":{"id":"b9f2e83e-12e8-433b-be2b-e43f4adb4933","name":"167586591195994083.jpeg","fileSize":187868},"InvoiceId":"1623325426694754304","imageId":"1623325410446024704","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","InvoiceVATAmount":"0","_id":"48e4ceb5-511d-4cf0-ba32-9707d572c724","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"b4f71cc5-7ccf-4cd5-bf89-a8c3967e670b","name":"堂食明细1.pdf","fileSize":63152},"field_21":"202302姚海红年夜饭"}]}
2023-02-09 08:53:32,058 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 08:53:33,402 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 08:53:33,402 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 08:53:33,402 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"993.39622642","amountWithoutTax":"993.40","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"59.60","amountWithTax":"1053.00"}],"invoiceMain":{"scanTime":"1675865916173","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623325410446024704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113585215209C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167586591195994083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海捞派餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"993.40","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202302092212","balanceAmount":"1053.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623325426694754304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市分行营业部 441660635585","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区双城路803弄11号1602B-86室 021-54223132","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42387305","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":"20230207","taxAmount":"59.60","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/2023/02/08/167586591195994083.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":"1053.00","invoiceStatus":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"132643","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092212","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675904135536}
2023-02-09 09:11:35,152 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212181650", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"20728597","invoicetype":"普票","Amount":"340","Invoiceattachment":{"id":"0fefdfea-62f3-4813-91e6-c4bda424a10e","name":"167109430479927884.jpeg","fileSize":182505},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1603311854648569856","imageId":"1603311842376028160","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-12-15","_id":"c94eabd1-6b54-489f-8bda-60ead4e2f27b","__ctxidx":0,"Data":"2022-12-15","field_13":"202212朱新华Zhu xinhua Dec  car Fuel fee "},{"InvoiceNo":"32984929","invoicetype":"电子发票","Amount":"323","Invoiceattachment":{"id":"8b794c25-3900-41d3-9cd0-df128806c043","name":"167109430299050945.png","fileSize":331404},"AmountexclVAT":"285.84","invoiceVATamount":"0","InvoiceId":"1603311848998838272","imageId":"1603311835627397120","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"323.00","invoicedata":"2022-12-12","_id":"4f8bd4af-7f74-4af3-814a-a73127228d8e","__ctxidx":1,"Data":"2022-12-12","field_13":"202212朱新华Zhu xinhua Dec  car Fuel fee "},{"InvoiceNo":"32982072","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"6ba797d4-774b-469a-9420-4a99e4b0c879","name":"167109430148462984.png","fileSize":331402},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1603311841751072768","imageId":"1603311828954251264","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-12-02","_id":"3e91233a-d6a3-4e20-b9d9-ec4971032f05","__ctxidx":2,"Data":"2022-12-02","field_13":"202212朱新华Zhu xinhua Dec  car Fuel fee "}]}
2023-02-09 09:11:35,788 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 09:11:36,254 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:11:36,254 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:11:36,254 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.44247788","amountWithoutTax":"300.88","itemSpec":"","quantity":"40.42806183","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1671094305684","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603311828954251264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430148462984.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202212181650","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603311841751072768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32982072","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":"20221202","taxAmount":"39.12","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/2022/12/15/167109430148462984.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"340.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.11504425","amountWithoutTax":"285.84","itemSpec":"","quantity":"40.17412935","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"37.16","amountWithTax":"323.00"}],"invoiceMain":{"scanTime":"1671094307420","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603311835627397120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430299050945.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.84","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202212181650","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603311848998838272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32984929","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":"20221212","taxAmount":"37.16","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/2022/12/15/167109430299050945.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"323.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.469026548672566","amountWithoutTax":"300.88","itemSpec":"","quantity":"40.28436018957346","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1671094308766","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603311842376028160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430479927884.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202212181650","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603311854648569856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"20728597","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":"20221215","taxAmount":"39.12","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/2022/12/15/167109430479927884.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"340.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212181650","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675905219269}
2023-02-09 09:11:37,696 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212181650 -> 修改成功
2023-02-09 09:12:40,223 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301021764", "Result": "Approve","invoiceDetails1":[{"_id":"ade38790-c4df-4f89-8a9c-ff6bb6a9600a","__ctxidx":0,"Pleaseselecttheinvoice":"1609760065524080640","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-16","Description":"2022.12洗衣费","ACTClaimIncVAT":"1535","TotalAmountinclVATC":"1535","InvoiceNo":"22773971","Invoiceattachment":{"id":"44ed1d4f-8bc4-4111-bb8b-107ea57b69f0","name":"16726316509164594.jpg","fileSize":807573},"Purchaseapplicationamount":"1535","PurchaseApplicationCode1":"1608799993213751296","PurchaseApplicationCode2":null,"Appliedamount":"1535","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1607638361360044032&defkey=Office-Purchase-Request&instid=1607638361360044033","Link2":null,"Attachments":[{"id":"5ea808f2-f0f4-4ef7-a254-ee4c8ca3d274","name":"2022.12洗衣费明细.pdf","fileSize":377951}],"InvoiceId":"1609759950672760832","Lineitemtext":"202212杨静秋2022.12洗衣费","ACTClaimExclVAT":1535,"purchaserequisitionsAll":["O2201995"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1535","VATAmountB":"0","imageId":"1609759935711686656","userName":"杨静秋","userCode":"10003686","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201995","field_38":"1535"}]}
2023-02-09 09:12:40,798 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 09:12:41,360 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:12:41,360 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:12:41,360 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1535.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1535.00"}],"invoiceMain":{"scanTime":"1672631654652","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609759935711686656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/16726316509164594.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1535.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202301021764","balanceAmount":"1535.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609759950672760832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773971","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":"20221216","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/16726316509164594.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":"1535.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021764","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675905284410}
2023-02-09 09:12:48,949 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301021764 -> 修改成功
2023-02-09 09:14:22,481 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301161916", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1614800556611342336","InvoiceNo":"74706523","VATAmountB":"0","Invoiceattachment":{"id":"b93bca9d-7fcf-4975-9eed-1d59a0b0d38b","name":"N45_55675da0-93b3-11ed-8969-3f99e674d5b5.jpg","fileSize":115320},"TotalAmountinclVATC":"100.35","AmountwithoutVATA":100.35,"userCode":"10003346","userName":"袁成振","InvoiceId":"1614087399317450752","imageId":"1614087303318216704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100.35,"Date":"2023-01-14","TaxRate":"","InvoceType":"电子发票","_id":"4123341d-1fd4-47a9-a3da-40f4db471dbc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301袁成振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":"10228498","invoicetype":"电子发票","Amount":"389.73","Invoiceattachment":{"id":"a67e2a46-bb91-46bf-99c6-e5bdc872e25d","name":"N45_552ee880-93b3-11ed-8969-3f99e674d5b5.jpg","fileSize":123823},"AmountexclVAT":"344.89","invoiceVATamount":"0","InvoiceId":"1614087398507941889","imageId":"1614087300919074816","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"389.73","invoicedata":"2023-01-10","_id":"7b57df93-585a-41db-9b54-a9ba71ceda9e","__ctxidx":0,"Data":"2023-01-10","field_13":"202301袁成振12月手机费"},{"InvoiceNo":"06235245","invoicetype":"电子发票","Amount":"343.47","Invoiceattachment":{"id":"b653becb-da12-428a-8940-908d72f5191c","name":"N45_4f9a3a50-93b3-11ed-89b0-074c1b9bf668.jpg","fileSize":123775},"AmountexclVAT":"303.95","invoiceVATamount":"0","InvoiceId":"1614087360041975808","imageId":"1614087298503159808","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"343.47","invoicedata":"2022-12-29","_id":"aada2175-61a9-4dc6-81d7-6dc47a5d8d78","__ctxidx":1,"Data":"2022-12-29","field_13":"202212袁成振12月手机费"}]}
2023-02-09 09:14:23,041 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 09:14:24,174 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:14:24,174 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:14:24,174 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11532277","amountWithoutTax":"309.73","itemSpec":"","quantity":"43.53000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"},{"unitPrice":"","amountWithoutTax":"-5.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.75","amountWithTax":"-6.53"}],"invoiceMain":{"scanTime":"1673663389453","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614087298503159808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132030013643668X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337451347149.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ce4ca02bb8f96e64dcb1e1f903f44500","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州市公路工程总公司交通加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"303.95","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202301161916","balanceAmount":"343.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614087360041975808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"9132030013643668X7徐州市工行营业部","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东郊下淀0516-83689337","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06235245","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":"20221229","taxAmount":"39.52","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337451347149.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/20230114/10/N45_4f9a3a50-93b3-11ed-89b0-074c1b9bf668.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":"343.47","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30080440","amountWithoutTax":"344.89","itemSpec":"95号","quantity":"47.24000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.84","amountWithTax":"389.73"}],"invoiceMain":{"scanTime":"1673663398633","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614087300919074816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337516977928.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a2368b5181afe5873ce3a0d6c55b8968","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"344.89","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202301161916","balanceAmount":"389.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614087398507941889","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10228498","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":"20230110","taxAmount":"44.84","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337516977928.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/20230114/10/N45_552ee880-93b3-11ed-8969-3f99e674d5b5.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":"389.73","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"177.35","amountWithoutTax":"177.35","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.35"},{"unitPrice":"","amountWithoutTax":"-77.00","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":"-77.00"}],"invoiceMain":{"scanTime":"1673663398829","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614087303318216704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002100311","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337576811041.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8a4361c2c51122cf178754a152a3cef1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司济宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.35","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202301161916","balanceAmount":"100.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614087399317450752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74706523","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202212","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337576811041.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/20230114/10/N45_55675da0-93b3-11ed-8969-3f99e674d5b5.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":"18105379326","chargeUpAmount":"","amountWithTax":"100.35","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161916","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675905387181}
2023-02-09 09:14:25,636 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301161916 -> 修改成功
2023-02-09 09:15:08,898 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301131901", "Result": "Approve","invoiceDetails1":[{"_id":"0770cbfb-5865-4878-a94e-1c6f9297f7b8","__ctxidx":0,"Pleaseselecttheinvoice":"1613359181638406144","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-10","Description":"周日不开餐代买外卖46份","ACTClaimIncVAT":"259.5","TotalAmountinclVATC":"259.5","InvoiceNo":"75053327","Invoiceattachment":{"id":"8b6a75c6-38f1-4a79-ae17-92b9efe54c19","name":"167333107586133904.jpeg","fileSize":539016},"Purchaseapplicationamount":"1630","PurchaseApplicationCode1":"1613699475223093248","PurchaseApplicationCode2":null,"Appliedamount":"1630","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1613409716068163584&defkey=SpecialPurchaseRequestFood&instid=1613409716068163585","Link2":null,"Attachments":null,"InvoiceId":"1612693552045764608","Lineitemtext":"202301李喜鼎周日不开餐代买外卖46份","ACTClaimExclVAT":259.5,"purchaserequisitionsAll":["SPE202301121095"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"244.81","VATAmountB":"0","imageId":"1612693536568782848","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202301121095","field_38":"1630"},{"_id":"98815bcf-7f58-41a0-a1cd-2c6ad87704e2","__ctxidx":1,"Pleaseselecttheinvoice":"1613713603316944896","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-10","Description":"周日不开餐代买外卖46份","ACTClaimIncVAT":"427","TotalAmountinclVATC":"427","InvoiceNo":"46651987","Invoiceattachment":{"id":"3e877d54-db38-4ff8-9e77-c4157def55f8","name":"167357422044241314.jpg","fileSize":134245},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1613713375462686720","Lineitemtext":"202301李喜鼎周日不开餐代买外卖46份","ACTClaimExclVAT":427,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"402.83","VATAmountB":"0","imageId":"1613713362112229376","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"1eece7f1-3722-4d0b-a8f8-afe3cb3c1b20","__ctxidx":2,"Pleaseselecttheinvoice":"1613714313802686464","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-10","Description":"周日不开餐代买外卖46份","ACTClaimIncVAT":"516.5","TotalAmountinclVATC":"516.5","InvoiceNo":"46651988","Invoiceattachment":{"id":"68604883-666c-432b-be8c-ed5d5faf5e4e","name":"167357438372826735.jpg","fileSize":126011},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1613714062867169280","Lineitemtext":"202301李喜鼎周日不开餐代买外卖46份","ACTClaimExclVAT":516.5,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"487.26","VATAmountB":"0","imageId":"1613714047998373888","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"0f9bd063-02ee-43d2-b0b9-f5a2651af1b1","__ctxidx":3,"Pleaseselecttheinvoice":"1613714317787271168","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-10","Description":"周日不开餐代买外卖46份","ACTClaimIncVAT":"176.5","TotalAmountinclVATC":"176.5","InvoiceNo":"46651992","Invoiceattachment":{"id":"efd9b754-2b44-410c-a84a-30b221488aa2","name":"167357438665170084.jpg","fileSize":131669},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1613714080562937856","Lineitemtext":"202301李喜鼎周日不开餐代买外卖46份","ACTClaimExclVAT":176.5,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"166.51","VATAmountB":"0","imageId":"1613714059524321280","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2023-02-09 09:15:09,395 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 09:15:09,955 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:15:09,955 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:15:09,955 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"236.32000000","amountWithoutTax":"236.32","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"14.18","amountWithTax":"250.50"},{"unitPrice":"8.49000000","amountWithoutTax":"8.49","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.51","amountWithTax":"9.00"}],"invoiceMain":{"scanTime":"1673331079754","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612693536568782848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200607913332Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333107586133904.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.81","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301131901","balanceAmount":"259.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612693552045764608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡中行营业部 509258198100","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层 0510-85087777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75053327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"14.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333107586133904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"259.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"402.83018868","amountWithoutTax":"402.83","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"24.17","amountWithTax":"427.00"}],"invoiceMain":{"scanTime":"1673574224611","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613713362112229376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357422044241314.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"402.83","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301131901","balanceAmount":"427.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613713375462686720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46651987","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"24.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357422044241314.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"427.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"487.26415094","amountWithoutTax":"487.26","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"29.24","amountWithTax":"516.50"}],"invoiceMain":{"scanTime":"1673574388464","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613714047998373888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357438372826735.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"487.26","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301131901","balanceAmount":"516.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613714062867169280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46651988","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"29.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357438372826735.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"516.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"166.50943396","amountWithoutTax":"166.51","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"9.99","amountWithTax":"176.50"}],"invoiceMain":{"scanTime":"1673574392666","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613714059524321280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357438665170084.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"166.51","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301131901","balanceAmount":"176.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613714080562937856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46651992","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"9.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357438665170084.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"176.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131901","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675905432808}
2023-02-09 09:15:11,334 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301131901 -> 修改成功
2023-02-09 09:16:34,984 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301061832", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610803075821084672","InvoiceNo":"71487896","VATAmountB":"0","Invoiceattachment":{"id":"93e14071-fb64-4f0f-bc98-482ee656b550","name":"167272726570613253.png","fileSize":273071},"TotalAmountinclVATC":"200.68","AmountwithoutVATA":200.68,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1610161105622011904","imageId":"1610160976475205632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200.68,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"9ce51e66-9083-4ce5-bb11-cd9f17b32c91","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月通讯费","Attachments":null,"Lineitemtext":"202301夏姣姣12月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"30358799","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"67e703f3-120d-46a5-8857-e149e0627072","name":"16727272645372722.png","fileSize":317942},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1610160984180142080","imageId":"1610160970749980672","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-03","_id":"8020318c-2d3a-49c4-b413-1aa6e0fd893d","__ctxidx":0,"Data":"2023-01-03","field_13":"202301夏姣姣12月日常通讯费及交通费"},{"InvoiceNo":"97507230","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b2922495-3fe5-48ba-a380-a49fff899bd8","name":"167272726317163165.png","fileSize":312660},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1610160978408775680","imageId":"1610160965922336768","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-03","_id":"caf3d1d1-6b92-41ef-938b-c67d2af834de","__ctxidx":1,"Data":"2023-01-03","field_13":"202301夏姣姣12月日常通讯费及交通费"}]}
2023-02-09 09:16:35,570 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 09:16:36,099 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:16:36,099 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:16:36,099 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.02531690","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.79000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1672727267126","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610160965922336768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330183557936543J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726317163165.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳山联加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301061832","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610160978408775680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行富阳支行1202087109900255172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富阳区富春街道三联村0571-63561622","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97507230","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":"20230103","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年12月10日18:36:15　杭州富阳山联站 加｛92号车用汽油（VIB)｝37.79升×7.94＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726317163165.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68059199","amountWithoutTax":"265.49","itemSpec":"","quantity":"39.74000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1672727268370","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610160970749980672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727272645372722.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司浙江石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301061832","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610160984180142080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行保俶支行1202022729908888880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30358799","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":"20230103","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年12月27日09:07:58　杭州-之浦路站 加｛92号车用汽油（VIB)｝39.74升×7.55＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727272645372722.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.68000000","amountWithoutTax":"200.68","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.68"}],"invoiceMain":{"scanTime":"1672727297454","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610160976475205632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726570613253.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":"200.68","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301061832","balanceAmount":"200.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610161105622011904","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":"71487896","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏姣姣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202212;手机号码:15924138855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726570613253.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.68","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":"ER202301061832","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675905519001}
2023-02-09 09:16:37,422 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301061832 -> 修改成功
2023-02-09 09:16:55,591 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181964", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615519476582453248","InvoiceNo":"89317835","VATAmountB":"0","Invoiceattachment":{"id":"cd5e17ce-14a0-4f6d-96ca-15d58fe8571f","name":"167396054722522905.jpeg","fileSize":276818},"TotalAmountinclVATC":"263.9","AmountwithoutVATA":263.9,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1615333743289966592","imageId":"1615333730782556160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":263.9,"Date":"2023-01-17","TaxRate":"","InvoceType":"电子发票","_id":"c8933ddb-6f3f-4083-8368-4381419f0683","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":null,"Lineitemtext":"202301郭毅手机通讯费","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":"33648551","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"902ad4b2-88ea-41e0-9d98-38cf9758c903","name":"167402336962936812.jpeg","fileSize":310874},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1615597241571999744","imageId":"1615597227089076224","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-01-11","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"22ac78bb-5093-4fce-a6fd-f9bd294e9918","__ctxidx":0,"Data":"2023-01-11","field_11":"202301郭毅郭毅12月份报销"},{"InvoiceNo":"33638413","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"62a584fc-7c17-4b39-b455-856984a11ac5","name":"167402336910568261.jpeg","fileSize":317296},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1615597237159604224","imageId":"1615597224853504000","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-01-13","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"4d478444-f337-40ca-8dd8-e164fb0f7b23","__ctxidx":1,"Data":"2023-01-13","field_11":"202301郭毅郭毅12月份报销"},{"InvoiceNo":"33611000","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"5b574d98-c37e-41b9-bf4c-c82329834ea3","name":"167402336862942927.jpeg","fileSize":314556},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1615597235393798144","imageId":"1615597222844436480","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-12-30","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"0954271a-6db5-4add-b04a-e7e273af37a0","__ctxidx":2,"Data":"2022-12-30","field_11":"202212郭毅郭毅12月份报销"},{"InvoiceNo":"13859466","invoicetype":"普票","Amount":"157","Invoiceattachment":{"id":"4b13a78f-958d-4a24-9832-830122a3b66f","name":"167402340088384366.jpeg","fileSize":490760},"AmountexclVAT":"138.94","invoiceVATamount":"0","InvoiceId":"1615597373398978560","imageId":"1615597358630830080","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"157.00","invoicedata":"2023-01-15","_id":"34cec9e0-fd20-4b18-a28a-67e72aebecfe","__ctxidx":0,"Data":"2023-01-15","field_13":"202301郭毅郭毅12月份报销"},{"InvoiceNo":"47946704","invoicetype":"卷票","Amount":"142","Invoiceattachment":{"id":"264be52b-ad80-4bd5-9a0f-ad84266de72e","name":"167402340214963350.jpeg","fileSize":348050},"AmountexclVAT":"142","invoiceVATamount":"0","InvoiceId":"1615597376389525504","imageId":"1615597364091822080","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"142.00","invoicedata":"2023-01-01","_id":"bc024782-d258-4b3d-a95c-ac0c5d4611d8","__ctxidx":1,"Data":"2023-01-01","field_13":"202301郭毅郭毅12月份报销"},{"InvoiceNo":"13858717","invoicetype":"普票","Amount":"237","Invoiceattachment":{"id":"23342219-2cfb-415d-89ec-47ec832b267b","name":"167402340155756430.jpeg","fileSize":478985},"AmountexclVAT":"209.73","invoiceVATamount":"0","InvoiceId":"1615597374866993152","imageId":"1615597361185169408","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"237.00","invoicedata":"2022-12-31","_id":"f6f289db-5a11-4065-ab92-59f9857b0ee8","__ctxidx":2,"Data":"2022-12-31","field_13":"202212郭毅郭毅12月份报销"}]}
2023-02-09 09:16:56,228 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 09:16:56,943 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:16:56,943 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:16:56,943 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-09 09:16:58,587 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181964 -> 修改成功
2023-02-09 09:17:24,202 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301041809", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"94872751","invoicetype":"电子发票","Amount":"425.08","Invoiceattachment":{"id":"d7d04518-12cc-415f-a562-1a8d72598b47","name":"N45_b39cf830-8c29-11ed-8e54-ab35f70e0c43.jpg","fileSize":136840},"AmountexclVAT":"425.08","InvoiceVATamount":"0","InvoiceId":"1610611282958884864","imageId":"1610611158450974720","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"425.08","invoicedata":"2023-01-03","_id":"4cc704b0-fd15-491e-8952-8f08d9263da1","__ctxidx":6,"Data":"2023-01-03","field_12":"202301李合玲2022年10月-12月交通费用报销申请"},{"InvoiceNo":"95899644","invoicetype":"电子发票","Amount":"56","Invoiceattachment":{"id":"0520bf75-985f-4818-ab4e-44a0dcd11bcf","name":"N45_b3b191a0-8c29-11ed-bf25-b7e457c95f9e.jpg","fileSize":130293},"AmountexclVAT":"56","InvoiceVATamount":"0","InvoiceId":"1610611284603056128","imageId":"1610611160615223296","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"56.00","invoicedata":"2023-01-03","_id":"2ab6e996-b881-4b8f-b2d7-005f6c839bf8","__ctxidx":7,"Data":"2023-01-03","field_12":"202301李合玲2022年10月-12月交通费用报销申请"},{"InvoiceNo":"54177603","invoicetype":"电子发票","Amount":"358.4","Invoiceattachment":{"id":"3e55931c-a646-47ab-8076-872e91798431","name":"N45_ad9033d0-8c29-11ed-874e-7f327592ca38.jpg","fileSize":129969},"AmountexclVAT":"358.4","InvoiceVATamount":"0","InvoiceId":"1610611239866597376","imageId":"1610611156278317056","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"358.40","invoicedata":"2023-01-03","_id":"bea90a61-86a4-49da-98bd-e2e2a174b5bb","__ctxidx":8,"Data":"2023-01-03","field_12":"202301李合玲2022年10月-12月交通费用报销申请"},{"InvoiceNo":"69801382","invoicetype":"电子发票","Amount":"84.78","Invoiceattachment":{"id":"cc426beb-1788-4e8e-9fc8-f623a5d6a468","name":"N45_ada20e20-8c29-11ed-ae65-2547f3849646.jpg","fileSize":119356},"AmountexclVAT":"84.78","InvoiceVATamount":"0","InvoiceId":"1610611243876352000","imageId":"1610611163173756928","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"84.78","invoicedata":"2023-01-03","_id":"6ad668c1-89a1-453f-8d81-15d73dee8950","__ctxidx":9,"Data":"2023-01-03","field_12":"202301李合玲2022年10月-12月交通费用报销申请"}]}
2023-02-09 09:17:24,625 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 09:17:25,624 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:17:25,624 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:17:25,624 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-09 09:17:26,970 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301041809 -> 修改成功
2023-02-09 09:18:10,285 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212291742", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1608362479508529152","InvoiceNo":"76268045","VATAmountB":"0","Invoiceattachment":{"id":"c03f02dc-144c-433a-8bdf-678cbd9bdda6","name":"16721885613546167.jpeg","fileSize":155477},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1607901493933903872","imageId":"1607901483318120448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-27","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":"c6910fdb-00d0-4654-a8c9-6c55a82705b2","__ctxidx":0,"Description":"11月电话费","Attachments":null,"Lineitemtext":"202212Wendy Han 韩静11月电话费","field_32":"No"},{"InvoiceNo":"91636310","Invoicetype":"","Amount":"9","Invoiceattachment":{"id":"08280d0e-537e-4f0b-8887-034470d4cbc8","name":"167229841088940415.jpeg","fileSize":69330},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1608362242007375872","imageId":"1608362241084628992","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-29","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"2030a28b-ab46-4ad3-b4af-7ad397defbef","__ctxidx":0,"Data":"2022-12-29","field_11":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"42369518","Invoicetype":"","Amount":"14","Invoiceattachment":{"id":"6360ca8b-3cbb-4c48-83e3-88fa68c8a192","name":"167229841088940415.jpeg","fileSize":49900},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1608362245362810880","imageId":"1608362241457913856","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-29","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"38b7d5bc-c852-4374-93a8-6df693668d3e","__ctxidx":1,"Data":"2022-12-29","field_11":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"91582864","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"c92f0796-3dcd-4b00-9ef2-039f046170a8","name":"167218856063241945.jpeg","fileSize":51642},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1607901495397720064","imageId":"1607901493736779776","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-22","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"fbf1845f-5ffe-42a5-9167-5f6675e3f95e","__ctxidx":2,"Data":"2022-12-22","field_11":"202212Wendy Han 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韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"54794447","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"7eec6cef-141f-4707-8eee-4411affa9cbb","name":"167227205064943966.jpeg","fileSize":32267},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1608251680107794432","imageId":"1608251678216171520","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-28","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"bbd081ba-367c-44a4-92b3-18d7c68c34d6","__ctxidx":4,"Data":"2022-12-28","field_11":"202212Wendy Han 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韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"22408603","invoicetype":"出租车票","Amount":"132","Invoiceattachment":{"id":"11156e83-f9f1-4f80-af89-b35c77f0e546","name":"167229841088940415.jpeg","fileSize":62698},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1608362244452655104","imageId":"1608362241340485632","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-29","OriInvoiceAmount":"132.00","invoicedata":"","_id":"ddb43bd9-9ef0-4fdd-8649-59ec5eb5a873","__ctxidx":5,"Data":"2022-12-29","field_12":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"}]}
2023-02-09 09:18:10,937 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 09:18:12,961 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:18:12,961 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:18:12,961 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672188563389","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672298468895","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1607901490775592960","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1491","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607901490091917312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167218855991698418.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671638400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 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2023-02-09 09:18:14,555 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212291742 -> 修改成功
2023-02-09 09:18:41,174 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301091849", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612323585449009152","InvoiceNo":"72492008","VATAmountB":"0","Invoiceattachment":{"id":"5fe180ed-6717-4fb8-9641-38752942ac58","name":"167324285658157735.png","fileSize":414996},"TotalAmountinclVATC":"99","AmountwithoutVATA":99,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1612323530764984320","imageId":"1612323519419387904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99,"Date":"2023-01-09","TaxRate":"","InvoceType":"电子发票","_id":"fd39df10-4c9b-48ec-92b7-a3e586899b93","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"POLIC DUSAN 2022年12月话手机费","Attachments":null,"Lineitemtext":"202301POLIC DUSANPOLIC DUSAN 2022年12月话手机费","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"}]}
2023-02-09 09:18:41,795 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 09:18:43,911 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:18:43,911 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:18:43,911 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.00","amountWithoutTax":"99.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.00"}],"invoiceMain":{"scanTime":"1673242859770","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612323519419387904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167324285658157735.png?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深圳市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202301091849","balanceAmount":"99.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612323530764984320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72492008","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"DUSANPOLIC","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18566774590;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167324285658157735.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":"99.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301091849","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675905645204}
2023-02-09 09:18:45,344 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301091849 -> 修改成功
2023-02-09 09:36:50,722 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082209", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"6500","InvoiceType":"普票","InvoiceNo":"26506221","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"0f4100a6-eff9-42bf-9da7-37c941e74342","name":"16758459163178068.jpg","fileSize":95313},"InvoiceId":"1623241558654459904","imageId":"1623241543043252224","userName":"徐丽娟","userCode":"10004013","InvoiceVATAmount":"0","_id":"c005c36f-b674-437c-b1dd-9ebba12cab8b","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"53bf818a-156f-4667-aeb8-9bf7dc70b59a","name":"2023年夜饭人员清单.pdf","fileSize":106215},"field_21":"202302POLIC DUSAN2023年年夜饭报销"}]}
2023-02-09 09:36:51,470 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 09:36:52,093 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:36:52,093 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:36:52,093 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6132.08","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"367.92","amountWithTax":"6500.00"}],"invoiceMain":{"scanTime":"1675845920459","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623241543043252224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310115MA1H84PQ04","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/16758459163178068.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海蓟香餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6132.08","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302082209","balanceAmount":"6500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623241558654459904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海市金桥支行  31050161373600001464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区博山东路88号二楼2号 021-50807527","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26506221","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":"20230203","taxAmount":"367.92","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/2023/02/08/16758459163178068.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":"6500.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082209","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675906734977}
2023-02-09 09:37:52,178 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302082209","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"6500","InvoiceType":"普票","InvoiceNo":"26506221","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"ad98e52d-d8c2-43bd-9f88-7860cbc8c216","name":"16758459163178068.jpg","fileSize":95313},"InvoiceId":"1623241558654459904","imageId":"1623241543043252224","userName":"徐丽娟","userCode":"10004013","InvoiceVATAmount":"0","_id":"c005c36f-b674-437c-b1dd-9ebba12cab8b","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"53bf818a-156f-4667-aeb8-9bf7dc70b59a","name":"2023年夜饭人员清单.pdf","fileSize":106215},"field_21":"202302POLIC DUSAN2023年年夜饭报销"}]}
2023-02-09 09:37:52,894 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 09:37:53,302 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:37:53,302 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:37:53,302 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6132.08","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"367.92","amountWithTax":"6500.00"}],"invoiceMain":{"scanTime":"1675845920459","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623241543043252224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310115MA1H84PQ04","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/16758459163178068.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海蓟香餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6132.08","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302082209","balanceAmount":"6500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623241558654459904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海市金桥支行  31050161373600001464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区博山东路88号二楼2号 021-50807527","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26506221","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":"20230203","taxAmount":"367.92","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/2023/02/08/16758459163178068.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":"6500.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082209","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675906796368}
2023-02-09 09:38:15,884 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5419","SODate":"[\"1622839744631939072\",\"1622839744694849536\"]","GTIDate":"[\"1623166637826641920\"]"}
2023-02-09 09:38:16,387 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020044889","Posting_Date":"20230101"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020044890","Posting_Date":"20230101"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":"440322113004005953","Posting_Date":"20230101"}]}
2023-02-09 09:38:16,805 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020044889","Mapping_Amount":24109.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020044890","Mapping_Amount":3616.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":440322113004005953,"Mapping_Amount":27725.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 09:38:17,568 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 09:40:47,269 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:40:47,269 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:40:47,269 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1535.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1535.00"}],"invoiceMain":{"scanTime":"1672631654652","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609759935711686656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/16726316509164594.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1535.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202301021764","balanceAmount":"1535.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609759950672760832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773971","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":"20221216","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/16726316509164594.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":"1535.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021764","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675905284410}
2023-02-09 09:40:49,061 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301021764 -> 修改成功
2023-02-09 09:57:40,545 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092213","invoiceDetails1":[{"Invoiceselection":"1622434483521986560","InvoiceNo":"07386904","VATAmountB":"0","Invoiceattachment":{"id":"4fe9f24a-1b0c-431b-8bf5-faef5138ab1c","name":"N45_cd8aa3c0-a5cc-11ed-9801-614ec7536f50.jpg","fileSize":125752},"TotalAmountinclVATC":"337.62","AmountwithoutVATA":337.62,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434317491773440","imageId":"1622434222201376768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":337.62,"Date":"2022-11-16","TaxRate":"","InvoceType":"电子发票","_id":"47f1ca91-db12-4d98-8613-e1939be91a4e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/10/1","Attachments":null,"Lineitemtext":"202211Reynold Xu 许幸2022/10/1","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":"1622434482938974208","InvoiceNo":"55828026","VATAmountB":"0","Invoiceattachment":{"id":"039d9522-e7ca-46b5-868b-194fd3392d93","name":"N45_a98795a0-a5cc-11ed-a14d-f324413d9595.jpg","fileSize":121676},"TotalAmountinclVATC":"396.2","AmountwithoutVATA":396.2,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434063841243136","imageId":"1622433953908527104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":396.2,"Date":"2022-06-18","TaxRate":"","InvoceType":"电子发票","_id":"3be42109-f09b-45a6-962e-e818cd7eb000","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/4/1","Attachments":null,"Lineitemtext":"202206Reynold Xu 许幸2022/4/1","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":"1622434477406687232","InvoiceNo":"55960351","VATAmountB":"0","Invoiceattachment":{"id":"dfbd9efb-e367-47cc-abde-70733d95c2af","name":"N45_a415d8c0-a5cc-11ed-9801-614ec7536f50.jpg","fileSize":122354},"TotalAmountinclVATC":"377.99","AmountwithoutVATA":377.99,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434024431558656","imageId":"1622433956303478784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":377.99,"Date":"2022-06-18","TaxRate":"","InvoceType":"电子发票","_id":"be4ea3f1-cbf3-4048-87a3-3e443697d4bf","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/5/1","Attachments":null,"Lineitemtext":"202206Reynold Xu 许幸2022/5/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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2023-02-09 09:57:41,355 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 09:57:42,961 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 09:57:42,961 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 09:57:42,961 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-09 10:05:16,223 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092214","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"320","InvoiceType":"电子发票","InvoiceNo":"70021355","Invoicedate":"2023-01-16","InvoiceAttachment":{"id":"e0c4d1f1-d442-45fc-ba0d-195c82d1c157","name":"167440524909869464.jpeg","fileSize":141061},"InvoiceId":"1617198958663180288","imageId":"1617198945824411648","userName":"徐云云","userCode":"10004042","InvoiceVATAmount":"0","_id":"56774323-97a2-4b58-943c-af64b3ba1a99","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"4e03a4a6-eb04-4c7d-a18e-69b4826cde2e","name":"2023.1.16员工团建.jpg","fileSize":297859},"field_21":"202301徐云云年夜饭"}]}
2023-02-09 10:05:16,861 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 10:05:17,766 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 10:05:17,766 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 10:05:17,766 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"320.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1674405252392","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1617198945824411648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"92330282MA7MLGC63T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/23/167440524909869464.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330200583955545C","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"慈溪市华阁餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"320.00","scanUserId":"7209864741065801729","createUserCode":"10004042","chargeUpPeriod":"","billCode":"ER202302092214","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1617198958663180288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行慈溪支行397460345818","sellerBankInfo":"宁波慈溪农村商业银行股份有限公司观城支行201000311579237","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市慈溪市观海卫镇蒋家桥村广义南路61-73号（单号）15058891100","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70021355","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_70021355_20230116_FBS1M8HE&type=12","orgCode":"91330200583955545C","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/23/167440524909869464.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://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_70021355_20230116_FBS1M8HE&type=3","purchaserAddrTel":"慈溪市逍林镇新园村","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"徐云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004042","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092214","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675908440738}
2023-02-09 10:11:01,225 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312060","invoiceDetails1":[{"Invoiceselection":"1620238802073948160","InvoiceNo":"02669554","VATAmountB":"0","Invoiceattachment":{"id":"4386caa5-2f1a-417f-b840-a171f0d43a0d","name":"N45_5f746fb0-a108-11ed-8005-45fde6bebaea.jpg","fileSize":117732},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1620235785095610368","imageId":"1620235695371063296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-15","TaxRate":"","InvoceType":"电子发票","_id":"c11aca8d-650e-4e84-b710-5a8860860f2c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":{"id":"93af584b-6a86-42d9-83b9-ded7343a705a","name":"12.jpg","fileSize":625062},"Lineitemtext":"202212潘卓毅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"},{"Invoiceselection":"1620238801847455744","InvoiceNo":"02838557","VATAmountB":"0","Invoiceattachment":{"id":"b8d9f4ab-385a-4829-b835-dc482c819918","name":"N45_9b3f9880-a108-11ed-aec5-530d7fd4ab5d.jpg","fileSize":121501},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1620236204383408128","imageId":"1620236115539660800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-15","TaxRate":"","InvoceType":"电子发票","_id":"53efee23-00ff-4979-ac59-e367c7d0e416","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":{"id":"7be5d9ec-1376-4792-a687-86404738b640","name":"11.jpg","fileSize":611890},"Lineitemtext":"202211潘卓毅11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"},{"Invoiceselection":"1620238801746796544","InvoiceNo":"10607842","VATAmountB":"0","Invoiceattachment":{"id":"b349cef0-b08c-444e-a74d-1583d69e43a6","name":"N45_5f89a560-a108-11ed-a1ce-33501cc5b38f.jpg","fileSize":118098},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1620235784713928704","imageId":"1620235698185437184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"c34ca58c-a9c3-425b-85d0-5d939157c838","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费","Attachments":{"id":"4a0a122c-5c7a-4d02-a6bc-702aaf7f7005","name":"1.jpg","fileSize":619075},"Lineitemtext":"202301潘卓毅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"}]}
2023-02-09 10:11:02,078 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 10:11:02,528 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 10:11:02,528 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 10:11:02,528 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675129288137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620235698185437184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926723797847.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7be1b1b35ec5cddb5cde327d1592fcf7","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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620235784713928704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10607842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926723797847.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/20230131/09/N45_5f89a560-a108-11ed-a1ce-33501cc5b38f.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":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675129288224","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620235695371063296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926649083569.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3818d4d985c8077087ff0f66d43848c","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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620235785095610368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02669554","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2022年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926649083569.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/20230131/09/N45_5f746fb0-a108-11ed-8005-45fde6bebaea.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":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675129388054","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620236115539660800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/16751293668116322.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f24bbdd3501440625b19002328ed5c04","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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620236204383408128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02838557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/16751293668116322.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/20230131/09/N45_9b3f9880-a108-11ed-aec5-530d7fd4ab5d.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":"潘卓毅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131367","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312060","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675908785558}
2023-02-09 10:36:26,493 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092215","invoiceDetails1":[{"Invoiceselection":"1623502709077053440","InvoiceNo":"26429905","VATAmountB":"0","Invoiceattachment":{"id":"50a323bd-ea7c-4245-842f-ce0b7406f34c","name":"167590814143759304.jpeg","fileSize":177656},"TotalAmountinclVATC":"277.08","AmountwithoutVATA":277.08,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1623502546742022144","imageId":"1623502534691790848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.08,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"f2858a3f-69a8-4dc9-b951-555eb048aab7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费用","Attachments":null,"Lineitemtext":"202302姚海红1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"},{"Invoiceselection":"1623502707965562880","InvoiceNo":"17507038","VATAmountB":"0","Invoiceattachment":{"id":"43532ff6-8cb9-4769-87fa-8c4d876c9c71","name":"167590814064083748.jpeg","fileSize":179455},"TotalAmountinclVATC":"115.76","AmountwithoutVATA":115.76,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1623502542996512768","imageId":"1623502530623307776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":115.76,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"3a7491ff-2e39-4917-a0b9-3cdca7746328","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费用","Attachments":null,"Lineitemtext":"202301姚海红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 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2023-02-09 10:36:27,858 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 10:36:29,057 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 10:36:29,057 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 10:36:29,057 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-09 10:36:54,550 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5399","SODate":"[\"1622839744397053952\",\"1622839744430612480\",\"1622839744514494464\",\"1622839744581603328\"]","GTIDate":"[\"1623501055292350464\"]"}
2023-02-09 10:36:54,941 [60] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020044887","Posting_Date":"20230101"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020044888","Posting_Date":"20230101"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0026001966","Posting_Date":"20230101"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0026001967","Posting_Date":"20230101"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":"310022113036775598","Posting_Date":"20230101"}]}
2023-02-09 10:36:55,408 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0026001966","Mapping_Amount":1738.71,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0026001967","Mapping_Amount":260.81,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020044887","Mapping_Amount":"22860.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020044888","Mapping_Amount":"3429.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":310022113036775598,"Mapping_Amount":24289.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 10:36:56,480 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 10:57:29,227 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092216","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1911","InvoiceType":"电子发票","InvoiceNo":"61764009","Invoicedate":"2023-01-13","InvoiceAttachment":{"id":"87fbce8b-73d2-451f-aa80-965644cd80a8","name":"167591018580980783.jpeg","fileSize":287804},"InvoiceId":"1623511121212219392","imageId":"1623511108239233024","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","InvoiceVATAmount":"0","_id":"2cbda7d6-d924-4e62-911e-c42cb514f9c7","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"ac937e3c-954b-4bb5-87b6-03d7d6946640","name":"2ebf4ebdc1b208752d2479b2c57f0e6.jpg","fileSize":473192},"field_21":"202301康玲莉年夜饭申请"}]}
2023-02-09 10:57:29,820 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 10:57:30,646 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 10:57:30,646 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 10:57:30,646 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1802.83","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"餐","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"108.17","amountWithTax":"1911.00"}],"invoiceMain":{"scanTime":"1675910189188","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623511108239233024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440605MA54H5JR83","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591018580980783.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"佛山市竹之溪酒家有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1802.83","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302092216","balanceAmount":"1911.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623511121212219392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"广东南海农村商业银行有限公司桂城北约支行80020000014918493","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市南海区桂城街75街区南海家天下广场3区3楼13763315524","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61764009","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":"6.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"108.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002207111_61764009_20230113_MMAL7CYU&type=12","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591018580980783.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=044002207111_61764009_20230113_MMAL7CYU&type=3","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"1911.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092216","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675911573291}
2023-02-09 11:01:29,411 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092217","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"3760","InvoiceType":"普票","InvoiceNo":"07042159","Invoicedate":"2023-02-02","InvoiceAttachment":{"id":"77663e28-a779-4ac8-a80f-7edbb6760df7","name":"N45_d4a84fd0-a825-11ed-b193-25b68a4783b8.jpg","fileSize":111397},"InvoiceId":"1623517032286793728","imageId":"1623516939450064896","userName":"南京博西家电","userCode":"979320","InvoiceVATAmount":"0","_id":"1e52233f-240a-4a4a-8858-44ae298d7b67","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"7ae9ada8-d603-4b29-9374-ec2375ce237b","name":"年夜饭签字单.pdf","fileSize":1223628},"field_21":"202302陆启凤南外方山年夜饭报销"}]}
2023-02-09 11:01:30,017 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 11:01:30,672 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 11:01:30,672 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 11:01:30,672 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.95049504950495","amountWithoutTax":"3722.77","itemSpec":"","quantity":"752.0","zeroTax":" ","systemLabelId":"","quantityUnit":"斤","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*水果*橘子","currentDateEnd":"","currentDateStart":"","taxAmount":"37.23","amountWithTax":"3760.00"}],"invoiceMain":{"scanTime":"1675911598503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623516939450064896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200204","xmlUrl":"","sellerTaxNo":"91320115MA25636G5F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591157601822725.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e0b9725546bebdc54054613eafd263f3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京信果水果销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3722.77","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302092217","balanceAmount":"3760.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623517032286793728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","sellerBankInfo":"中国工商银行股份有限公司南京上元支行4301027309100191364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市江宁区新亭路金宝天印山农贸市场水果A区11、12号15195868613","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"07042159","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"37.23","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591157601822725.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/20230209/10/N45_d4a84fd0-a825-11ed-b193-25b68a4783b8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"3760.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092217","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675911813635}
2023-02-09 11:06:05,333 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092212", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1053","InvoiceType":"电子发票","InvoiceNo":"42387305","Invoicedate":"2023-02-07","InvoiceAttachment":{"id":"b9f2e83e-12e8-433b-be2b-e43f4adb4933","name":"167586591195994083.jpeg","fileSize":187868},"InvoiceId":"1623325426694754304","imageId":"1623325410446024704","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","InvoiceVATAmount":"0","_id":"48e4ceb5-511d-4cf0-ba32-9707d572c724","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"b4f71cc5-7ccf-4cd5-bf89-a8c3967e670b","name":"堂食明细1.pdf","fileSize":63152},"field_21":"202302姚海红年夜饭"}]}
2023-02-09 11:06:06,028 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 11:06:07,198 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 11:06:07,198 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 11:06:07,198 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"993.39622642","amountWithoutTax":"993.40","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"59.60","amountWithTax":"1053.00"}],"invoiceMain":{"scanTime":"1675865916173","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623325410446024704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113585215209C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167586591195994083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海捞派餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"993.40","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202302092212","balanceAmount":"1053.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623325426694754304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市分行营业部 441660635585","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区双城路803弄11号1602B-86室 021-54223132","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42387305","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":"20230207","taxAmount":"59.60","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/2023/02/08/167586591195994083.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":"1053.00","invoiceStatus":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132643","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092212","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675912089637}
2023-02-09 12:14:56,796 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092218","invoiceDetails1":[{"Invoiceselection":"1623495902845734912","InvoiceNo":"26794452","VATAmountB":"0","Invoiceattachment":{"id":"de722426-15b4-4353-af51-160db37267ac","name":"167590651208790086.jpg","fileSize":275728},"TotalAmountinclVATC":"88.1","AmountwithoutVATA":88.1,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1623495711913947136","imageId":"1623495699314249728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.1,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"ab7e26a7-50c8-451c-b252-5499ddf57010","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月手机费","Attachments":null,"Lineitemtext":"202302Erica Gu 顾昕赟2023年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"}]}
2023-02-09 12:14:57,428 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 12:14:57,894 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 12:14:57,894 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 12:14:57,894 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"88.10000000","amountWithoutTax":"88.10","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":"88.10"}],"invoiceMain":{"scanTime":"1675906515342","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623495699314249728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590651208790086.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":"88.10","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302092218","balanceAmount":"88.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623495711913947136","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":"26794452","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾昕赟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13818616951账号：31113409782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/2023/02/09/167590651208790086.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"88.10","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092218","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675916220893}
2023-02-09 12:37:42,643 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092219","invoiceDetails1":[{"Invoiceselection":"1623540314749538304","InvoiceNo":"80299432","VATAmountB":"0","Invoiceattachment":{"id":"351d1772-33b3-4c65-afac-9f784df666a4","name":"167591695733765164.jpeg","fileSize":112402},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1623539524472672256","imageId":"1623539509457063936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"7af1bcf3-308d-47e5-b4c2-c5bc77498e5f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301月手机话费","Attachments":null,"Lineitemtext":"202302李冬冬202301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"},{"Invoiceselection":"1623540314661462016","InvoiceNo":"06184092","VATAmountB":"0","Invoiceattachment":{"id":"22e6f6a0-ec08-4100-9a78-bb7daaa75c08","name":"167591695686033568.jpeg","fileSize":70267},"TotalAmountinclVATC":"109","AmountwithoutVATA":109,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1623539518869086208","imageId":"1623539507385081856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"bdf94d79-2a97-4082-bf8e-f14fad0ca6a4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301月手机话费","Attachments":null,"Lineitemtext":"202302李冬冬202301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"}]}
2023-02-09 12:37:43,420 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 12:37:44,101 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 12:37:44,101 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 12:37:44,101 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.00","amountWithoutTax":"99.00","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":"99.00"},{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*代收费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"}],"invoiceMain":{"scanTime":"1675916959743","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539507385081856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695686033568.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":"109.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092219","balanceAmount":"109.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539518869086208","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":"06184092","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬(号码：18983289448)","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期202301;折扣抵扣1.00;预存抵扣109.00;合同号1035428022","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695686033568.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":"109.00","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":"1675916960446","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539509457063936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695733765164.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":"ER202302092219","balanceAmount":"169.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539524472672256","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":"80299432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18126123457;其中预付金:169.00元;付款流水号:270000830935214;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695733765164.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":"ER202302092219","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675917587134}
2023-02-09 12:40:22,813 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092220","invoiceDetails1":[{"Invoiceselection":"1623540314724376576","InvoiceNo":"03342718","VATAmountB":"0","Invoiceattachment":{"id":"9b4af362-2947-4c25-8945-988cca8c1691","name":"16759169578124930.jpeg","fileSize":367646},"TotalAmountinclVATC":"198.5","AmountwithoutVATA":198.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1623539523717693440","imageId":"1623539511449358336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.5,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"4f8a0328-9b73-449e-9b99-0bcf81a0d11a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301月手机话费","Attachments":null,"Lineitemtext":"202302张擎宇202301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"}]}
2023-02-09 12:40:23,352 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 12:40:23,762 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 12:40:23,762 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 12:40:23,762 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"},{"unitPrice":"","amountWithoutTax":"-0.50","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":"-0.50"}],"invoiceMain":{"scanTime":"1675916960886","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539511449358336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759169578124930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092220","balanceAmount":"198.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539523717693440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03342718","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;账期：202301;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759169578124930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"198.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092220","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675917746838}
2023-02-09 12:48:43,803 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092221","invoiceDetails1":[{"_id":"c8c3bea0-568f-44fd-ba9d-a7e2a9ee0292","__ctxidx":0,"Pleaseselecttheinvoice":"1623540318637658112","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-02-04","Description":"202301月网费","ACTClaimIncVAT":"293.5","TotalAmountinclVATC":"293.5","InvoiceNo":"82125842","Invoiceattachment":{"id":"2cb4d0a4-11af-4407-9ae4-18be711de7d4","name":"167591695635549518.png","fileSize":452138},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1623539518474825728","Lineitemtext":"202302吕怀斌202301月网费","ACTClaimExclVAT":293.5,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"293.5","VATAmountB":"0","imageId":"1623539505514418176","userName":"深圳谷歌","userCode":"10002175","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1623540318289534976","InvoiceNo":"26847812","VATAmountB":"0","Invoiceattachment":{"id":"668cf9bc-55d5-4e51-9eb4-f7ca4a8ded39","name":"167591695828861792.jpeg","fileSize":368023},"TotalAmountinclVATC":"257.9","AmountwithoutVATA":257.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1623539525592547328","imageId":"1623539513521340416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":257.9,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"7a3541f3-62b7-4021-8724-3ffac78b5059","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301手机话费","Attachments":null,"Lineitemtext":"202302吕怀斌202301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"}]}
2023-02-09 12:48:44,362 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 12:48:44,720 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 12:48:44,720 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 12:48:44,720 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.50","amountWithoutTax":"293.50","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":"293.50"}],"invoiceMain":{"scanTime":"1675916959661","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539505514418176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695635549518.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092221","balanceAmount":"293.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539518474825728","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":"82125842","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":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18124613665;其中预付金:293.50元;付款流水号:270000832769982;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695635549518.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":"293.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.90000000","amountWithoutTax":"257.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"257.90"}],"invoiceMain":{"scanTime":"1675916961340","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623539513521340416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591695828861792.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":"257.90","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202302092221","balanceAmount":"257.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623539525592547328","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":"26847812","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10039359998，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/2023/02/09/167591695828861792.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":"13621825998","chargeUpAmount":"","amountWithTax":"257.90","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092221","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675918247846}
2023-02-09 13:00:42,994 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092212","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1053","InvoiceType":"电子发票","InvoiceNo":"42387305","Invoicedate":"2023-02-07","InvoiceAttachment":{"id":"26c13898-309d-40eb-b951-b0d5419dba0b","name":"167586591195994083.jpeg","fileSize":187868},"InvoiceId":"1623325426694754304","imageId":"1623325410446024704","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","InvoiceVATAmount":"0","_id":"48e4ceb5-511d-4cf0-ba32-9707d572c724","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"b4f71cc5-7ccf-4cd5-bf89-a8c3967e670b","name":"堂食明细1.pdf","fileSize":63152},{"id":"8a4d41a9-93bc-4737-b00e-cfd6a5e337c2","name":"66fa9e1f74988a761923780f15ca973.jpg","fileSize":6451710}],"field_21":"202302姚海红年夜饭"}]}
2023-02-09 13:00:43,792 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 13:00:44,170 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 13:00:44,170 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 13:00:44,170 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"993.39622642","amountWithoutTax":"993.40","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"59.60","amountWithTax":"1053.00"}],"invoiceMain":{"scanTime":"1675865916173","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623325410446024704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113585215209C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167586591195994083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海捞派餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"993.40","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202302092212","balanceAmount":"1053.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623325426694754304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市分行营业部 441660635585","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区双城路803弄11号1602B-86室 021-54223132","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42387305","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":"20230207","taxAmount":"59.60","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/2023/02/08/167586591195994083.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":"1053.00","invoiceStatus":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"132643","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092212","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675918967271}
2023-02-09 13:30:57,834 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092222","invoiceDetails1":[{"Invoiceselection":"1623505921209274368","InvoiceNo":"54214638","VATAmountB":"0","Invoiceattachment":{"id":"14831a00-7481-44c4-be8f-10add962b1ae","name":"167590470449337672.png","fileSize":147694},"TotalAmountinclVATC":"82","AmountwithoutVATA":77.36,"userCode":"10003988","userName":"马俊","InvoiceId":"1623488129111437312","imageId":"1623488117426106368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":82,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"82883690-63e5-4885-a61d-870c146cbbc7","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"AIIB餐具快递费","Attachments":null,"Lineitemtext":"202302马俊AIIB餐具快递费","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"}]}
2023-02-09 13:30:58,350 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 13:30:58,769 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 13:30:58,769 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 13:30:58,769 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"77.36","amountWithoutTax":"77.36","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.64","amountWithTax":"82.00"}],"invoiceMain":{"scanTime":"1675904707487","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623488117426106368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110113762151550Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590470449337672.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"77.36","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302092222","balanceAmount":"82.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623488129111437312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京自贸试验区临空经济核心区支行0200090119200029553","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54214638","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":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"4.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590470449337672.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":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","chargeUpAmount":"","amountWithTax":"82.00","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":"ER202302092222","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675920781841}
2023-02-09 13:41:06,877 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092223","invoiceDetails1":[{"Invoiceselection":"1622836433874849792","InvoiceNo":"37256415","VATAmountB":"0","Invoiceattachment":{"id":"ea0dd82f-b08a-472a-b74a-cbf61c7efe3d","name":"167566295638213331.jpg","fileSize":230833},"TotalAmountinclVATC":"55.25","AmountwithoutVATA":55.25,"userCode":"129661","userName":"陈海源","InvoiceId":"1622474164080214016","imageId":"1622474152382304256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":55.25,"Date":"2022-11-30","TaxRate":"","InvoceType":"电子发票","_id":"4c69899f-c51a-430a-adb5-61ca6ad66998","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月通讯费","Attachments":null,"Lineitemtext":"202211陈海源2022年11月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622836433606418432","InvoiceNo":"38315796","VATAmountB":"0","Invoiceattachment":{"id":"e241a224-d11d-4b05-b316-892967cb54f5","name":"167566295589449994.jpg","fileSize":226708},"TotalAmountinclVATC":"56.91","AmountwithoutVATA":56.91,"userCode":"129661","userName":"陈海源","InvoiceId":"1622474161748180992","imageId":"1622474150209658880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":56.91,"Date":"2022-12-30","TaxRate":"","InvoceType":"电子发票","_id":"878359a0-96d5-4a40-b6bb-1693415848b9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月通讯费","Attachments":null,"Lineitemtext":"202212陈海源2022年12月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622836635222417408","InvoiceNo":"37779916","VATAmountB":"0","Invoiceattachment":{"id":"3078a163-03fe-4caf-a086-2194ab3dd88e","name":"167566295536371740.jpg","fileSize":225912},"TotalAmountinclVATC":"87.2","AmountwithoutVATA":87.2,"userCode":"129661","userName":"陈海源","InvoiceId":"1622474160162742272","imageId":"1622474148280274944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87.2,"Date":"2023-01-31","TaxRate":"","InvoceType":"电子发票","_id":"cf9121a7-155f-4917-9073-aa33fc35eb77","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月通讯费","Attachments":null,"Lineitemtext":"202301陈海源2023年1月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-09 13:41:07,360 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 13:41:07,844 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 13:41:07,844 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 13:41:07,844 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.2","amountWithoutTax":"87.20","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":"87.20"}],"invoiceMain":{"scanTime":"1675662958435","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622474148280274944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295536371740.jpg?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":"87.20","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202302092223","balanceAmount":"87.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622474160162742272","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 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2023-02-09 13:45:07,747 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 13:45:07,747 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 13:45:07,747 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34508500","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.09638554","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670913017216","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602551445410811904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091301292147492.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202212191659","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602551462775230464","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*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670913037534","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602551528118288384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091303261795721.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202212191659","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602551547948969984","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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2023-02-09 13:45:34,576 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 13:45:34,576 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 13:45:34,576 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34508500","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.09638554","zeroTax":" 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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":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670913037534","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602551528118288384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091303261795721.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202212191659","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602551547948969984","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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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"丁杰油费","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89151678","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":"20221215","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108268597355291.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"25","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"25","warningInfo":"","scanUserId":"0","createUserCode":"136696","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212191659","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675921657407}
2023-02-09 13:45:35,898 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212191659 -> 审批成功
2023-02-09 13:45:37,147 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212191659 -> 修改成功
2023-02-09 13:50:31,791 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5163","SODate":"[\"1622828517797138432\",\"1622828517834891264\"]","GTIDate":"[\"1623524110370607104\",\"1623524152691138560\",\"1623524191391977472\",\"1623524231418224640\"]"}
2023-02-09 13:50:32,221 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020044983","Posting_Date":"20230101"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020044984","Posting_Date":"20230101"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310022113036775415","Posting_Date":"20230101"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310022113036775416","Posting_Date":"20230101"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310022113036775417","Posting_Date":"20230101"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310022113036775418","Posting_Date":"20230101"}]}
2023-02-09 13:50:32,691 [68] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020044983","Mapping_Amount":"33000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020044984","Mapping_Amount":"27115.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310022113036775415,"Mapping_Amount":"9240.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310022113036775416,"Mapping_Amount":"6235.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310022113036775417,"Mapping_Amount":"23760.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310022113036775418,"Mapping_Amount":"20880.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 13:50:33,722 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 13:50:42,950 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5164","SODate":"[\"1622828517906190336\",\"1622828517964914688\"]","GTIDate":"[\"1623524403892199424\",\"1623524439493447680\"]"}
2023-02-09 13:50:43,321 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020044985","Posting_Date":"20230101"},{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020044986","Posting_Date":"20230101"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":"310022113036775422","Posting_Date":"20230101"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":"310022113036775423","Posting_Date":"20230101"}]}
2023-02-09 13:50:43,687 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020044985","Mapping_Amount":"3960.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020044986","Mapping_Amount":"2668.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":310022113036775422,"Mapping_Amount":"2668.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":310022113036775423,"Mapping_Amount":"3960.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 13:50:44,465 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 13:50:54,152 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5165","SODate":"[\"1622828517969108992\",\"1622828518078156800\"]","GTIDate":"[\"1623524500478627840\"]"}
2023-02-09 13:50:54,542 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020044987","Posting_Date":"20230101"},{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020044988","Posting_Date":"20230101"},{"Customer_NO":"ZC5165","Document_Type":"GTI","Document_NO":"310022113036775424","Posting_Date":"20230101"}]}
2023-02-09 13:50:54,808 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020044987","Mapping_Amount":"2720.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020044988","Mapping_Amount":"4987.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5165","Document_Type":"GTI","Document_NO":310022113036775424,"Mapping_Amount":"7707.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 13:50:55,568 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 13:51:15,414 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5166","SODate":"[\"1622828518136877056\",\"1622828518166241280\"]","GTIDate":"[\"1623524366973931520\"]"}
2023-02-09 13:51:15,785 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020044989","Posting_Date":"20230101"},{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020044990","Posting_Date":"20230101"},{"Customer_NO":"ZC5166","Document_Type":"GTI","Document_NO":"310022113036775421","Posting_Date":"20230101"}]}
2023-02-09 13:51:16,051 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020044989","Mapping_Amount":"756.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020044990","Mapping_Amount":"3990.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5166","Document_Type":"GTI","Document_NO":310022113036775421,"Mapping_Amount":"4746.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 13:51:17,076 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 13:51:29,673 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5167","SODate":"[\"1622828518245928960\"]","GTIDate":"[\"1623524272899891200\",\"1623524314226368512\"]"}
2023-02-09 13:51:30,116 [70] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020044991","Posting_Date":"20230101"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":"310022113036775419","Posting_Date":"20230101"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":"310022113036775420","Posting_Date":"20230101"}]}
2023-02-09 13:51:30,420 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020044991","Mapping_Amount":"10880.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":310022113036775419,"Mapping_Amount":"4080.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":310022113036775420,"Mapping_Amount":"6800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 13:51:31,184 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 13:51:41,251 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5168","SODate":"[\"1622828518296264704\"]","GTIDate":"[\"1623524526395236352\"]"}
2023-02-09 13:51:41,657 [77] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020044992","Posting_Date":"20230101"},{"Customer_NO":"ZC5168","Document_Type":"GTI","Document_NO":"310022113036775425","Posting_Date":"20230101"}]}
2023-02-09 13:51:41,844 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020044992","Mapping_Amount":"816.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5168","Document_Type":"GTI","Document_NO":310022113036775425,"Mapping_Amount":"816.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 13:51:42,489 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 13:52:15,776 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622828475203981312\"]"}
2023-02-09 13:52:16,634 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044995","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.02","Description":"202301 Credit RETAIL PANTRY"}]
2023-02-09 13:52:16,634 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044995","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.02","Description":"202301 Credit RETAIL PANTRY"}]}
2023-02-09 13:52:18,447 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044995","Source_So_Item":"000090","Target_So":"0025001904","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-09 13:52:18,551 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044995","Source_So_Item":"000090","Target_So":"0025001904","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-09 13:52:19,121 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 13:52:24,087 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622828475245928448\"]"}
2023-02-09 13:52:25,206 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 13:53:05,006 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622828475245928448\"]"}
2023-02-09 13:53:06,068 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 13:53:12,513 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622828475325616128\"]"}
2023-02-09 13:53:14,386 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045000","So_Item":"000090","Document_Type":"ZCR2","Amount":"0.01","Description":"202301 Credit RETAIL PANTRY"}]
2023-02-09 13:53:14,386 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045000","So_Item":"000090","Document_Type":"ZCR2","Amount":"0.01","Description":"202301 Credit RETAIL PANTRY"}]}
2023-02-09 13:53:15,718 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045000","Source_So_Item":"000090","Target_So":"0026001985","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-09 13:53:15,844 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045000","Source_So_Item":"000090","Target_So":"0026001985","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-09 13:53:16,933 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 13:53:23,855 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622835437916393472\"]"}
2023-02-09 13:53:24,631 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"S5464202301003","Document_Date":"20230207","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230209","Customer_Number":"ZC5464","Sales_Type":"RETAIL GRAIN","Cash_Receipt_Type":"Credit","Amount":"2.6","Description":"202301 Credit RETAIL GRAIN"}]}
2023-02-09 13:53:26,705 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"S5464202301003","Sales_Order":"0020045433","Sales_Order_Item":"000120","Status":"S","Message":"So created successfully"}]}
2023-02-09 13:53:27,514 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 13:53:35,732 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622828475245928448\"]"}
2023-02-09 13:53:36,836 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 13:54:34,998 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622828475245928448\"]"}
2023-02-09 13:54:36,136 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 13:55:20,845 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5579","SODate":"[\"1622828518363373568\",\"1622828518426288128\",\"1622828518485004288\",\"1622828518497591296\",\"1623560920152940544\"]","GTIDate":"[\"1623505357469650944\",\"1623505399538520064\",\"1623505455188545536\",\"1623506537658716160\",\"1623506560005971968\",\"1623507383163293696\",\"1623507421918662656\",\"1623507480714420224\",\"1623507511076982784\",\"1623507537576595456\"]"}
2023-02-09 13:55:21,372 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044993","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044994","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044995","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044996","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0025001904","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312481","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312482","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312483","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775599","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775600","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775401","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775402","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775403","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775404","Posting_Date":"20230101"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775405","Posting_Date":"20230101"}]}
2023-02-09 13:55:22,496 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044993","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044994","Mapping_Amount":1537.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044995","Mapping_Amount":2407.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044996","Mapping_Amount":137989.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0025001904","Mapping_Amount":0.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312481","Mapping_Amount":1182.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312482","Mapping_Amount":2060.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312483","Mapping_Amount":"934.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775401,"Mapping_Amount":3888.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775402,"Mapping_Amount":27322.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775403,"Mapping_Amount":61644.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775404,"Mapping_Amount":6291.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775405,"Mapping_Amount":2159.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775599,"Mapping_Amount":15373.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775600,"Mapping_Amount":21792.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 13:55:24,388 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 13:55:34,485 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5581","SODate":"[\"1622828518719885312\",\"1622828518786994176\",\"1622828518833135616\",\"1622828518921211904\",\"1623561162415939585\"]","GTIDate":"[\"1623508972020174848\",\"1623509027640844288\"]"}
2023-02-09 13:55:34,888 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044999","Posting_Date":"20230101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020045000","Posting_Date":"20230101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020045001","Posting_Date":"20230101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020045002","Posting_Date":"20230101"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026001985","Posting_Date":"20230101"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310022113036775413","Posting_Date":"20230101"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310022113036775414","Posting_Date":"20230101"}]}
2023-02-09 13:55:35,374 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026001985","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044999","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020045000","Mapping_Amount":549.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020045001","Mapping_Amount":1719.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020045002","Mapping_Amount":127514.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310022113036775413,"Mapping_Amount":43542.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310022113036775414,"Mapping_Amount":86956.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 13:55:36,479 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 13:55:43,882 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622828475245928448\"]"}
2023-02-09 13:55:45,037 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 13:56:12,316 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622828475245928448\"]"}
2023-02-09 13:56:13,359 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 13:56:43,164 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292024", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"36396283","invoicetype":"卷票","Amount":"251.22","Invoiceattachment":{"id":"3aa4167d-a9ee-4aa0-9238-31cb49c6fc49","name":"166873220993491921.jpg","fileSize":102919},"AmountexclVAT":"251.22","invoiceVATamount":"0","InvoiceId":"1593404508799500288","imageId":"1593404495520333824","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"251.22","invoicedata":"2022-11-07","_id":"b43b49ec-0007-4ca9-8998-82960701bba3","__ctxidx":0,"Data":"2022-11-07","field_13":"202211方严明方严明2022.11月报销"},{"InvoiceNo":"36397454","invoicetype":"卷票","Amount":"443.25","Invoiceattachment":{"id":"72ff7ba7-2ac4-4526-997a-067704647f30","name":"16687322091437905.jpg","fileSize":83301},"AmountexclVAT":"443.25","invoiceVATamount":"0","InvoiceId":"1593404505909624832","imageId":"1593404492479463424","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"443.25","invoicedata":"2022-11-16","_id":"3fc03d16-a09d-41db-bd73-c02b1432ced1","__ctxidx":1,"Data":"2022-11-16","field_13":"202211方严明方严明2022.11月报销"},{"InvoiceNo":"36397631","invoicetype":"卷票","Amount":"462.41","Invoiceattachment":{"id":"0e658fd4-e0d5-4d11-ad36-b77f6895b8d4","name":"166873220833663647.jpg","fileSize":77428},"AmountexclVAT":"462.41","invoiceVATamount":"0","InvoiceId":"1593404501992144896","imageId":"1593404489065304064","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"462.41","invoicedata":"2022-11-17","_id":"a7388172-152f-465e-b236-7614b00e0c7a","__ctxidx":2,"Data":"2022-11-17","field_13":"202211方严明方严明2022.11月报销"}]}
2023-02-09 13:56:43,891 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 13:56:46,115 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 13:56:46,115 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 13:56:46,115 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.01","amountWithoutTax":"","itemSpec":"","quantity":"54.38401776","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"490.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-27.59"}],"invoiceMain":{"scanTime":"1668732211651","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593404489065304064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105625907438F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166873220833663647.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝普加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"462.41","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202301292024","balanceAmount":"462.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593404501992144896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36397631","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":"","vehicleNo":"","paperDrewDate":"20221117","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166873220833663647.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"462.41","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9.01","amountWithoutTax":"","itemSpec":"","quantity":"52.83018868","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"476.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-32.75"}],"invoiceMain":{"scanTime":"1668732212768","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593404492479463424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105625907438F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/16687322091437905.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝普加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"443.25","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202301292024","balanceAmount":"443.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593404505909624832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36397454","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":"","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/16687322091437905.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"443.25","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.88","amountWithoutTax":"","itemSpec":"","quantity":"33.78378378","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-48.78"}],"invoiceMain":{"scanTime":"1668732213370","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593404495520333824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105625907438F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166873220993491921.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝普加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"251.22","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202301292024","balanceAmount":"251.22","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593404508799500288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36396283","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":"","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/18/166873220993491921.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":"251.22","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003921","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292024","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675922327560}
2023-02-09 13:57:26,150 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 13:57:26,150 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 13:57:26,150 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34508500","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.09638554","zeroTax":" 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"丁杰油费","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89151678","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":"20221215","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108268597355291.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"25","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"25","warningInfo":"","scanUserId":"0","createUserCode":"136696","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212191659","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675921657407}
2023-02-09 13:57:28,681 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212191659 -> 修改成功
2023-02-09 13:59:07,465 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622828475245928448\"]"}
2023-02-09 13:59:08,595 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 13:59:18,761 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622828475245928448\"]"}
2023-02-09 13:59:19,833 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 13:59:42,524 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092224","invoiceDetails1":[{"Invoiceselection":"1623555300087566336","InvoiceNo":"73899276","VATAmountB":"0","Invoiceattachment":{"id":"355515be-50c9-4a21-bf28-7acf0021a4b3","name":"167591765171554483.jpeg","fileSize":299712},"TotalAmountinclVATC":"45","AmountwithoutVATA":42.45,"userCode":"10003629","userName":"唐梓真","InvoiceId":"1623542435592282112","imageId":"1623542423219077120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":45,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"24ec79e7-c625-4c59-8122-9d5fc18c6356","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"2021年会计继续教育","Attachments":null,"Lineitemtext":"202302Jasmine Tang 唐梓真2021年会计继续教育","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"},{"Invoiceselection":"1623555299139657728","InvoiceNo":"73899277","VATAmountB":"0","Invoiceattachment":{"id":"352b4ab2-c929-48f1-bf96-bea1620a63aa","name":"16759176262651422.jpeg","fileSize":283806},"TotalAmountinclVATC":"45","AmountwithoutVATA":42.45,"userCode":"10003629","userName":"唐梓真","InvoiceId":"1623542327387619328","imageId":"1623542316058816512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":45,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"d5b97b35-8c17-49b1-8a5a-b887c05e62fe","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"2022年会计继续教育","Attachments":null,"Lineitemtext":"202302Jasmine Tang 唐梓真2022年会计继续教育","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"},{"Invoiceselection":"1623555299731054592","InvoiceNo":"17309067","VATAmountB":"82.83","Invoiceattachment":{"id":"4709cc4a-5b1f-444f-9dbb-979f69099acd","name":"167591752777283830.jpeg","fileSize":195284},"TotalAmountinclVATC":"720","AmountwithoutVATA":388.68,"userCode":"10003629","userName":"唐梓真","InvoiceId":"1623541914856861696","imageId":"1623541903016337408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":720,"Date":"2023-02-06","TaxRate":"","InvoceType":"专票","_id":"beccedf7-b49c-42a6-ab65-746e001fd085","__ctxidx":2,"ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Description":"保险柜开柜并换锁","Attachments":null,"Lineitemtext":"202302Jasmine Tang 唐梓真保险柜开柜并换锁","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"}]}
2023-02-09 13:59:43,151 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 13:59:43,762 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 13:59:43,762 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 13:59:43,762 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"637.168141592921","amountWithoutTax":"637.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*金属制品*维修费","currentDateEnd":"","currentDateStart":"","taxAmount":"82.83","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1675917530996","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623541903016337408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"91310112MA7FR7XC8G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591752777283830.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海迪堡科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"637.17","scanUserId":"6082067291260682245","createUserCode":"10003629","chargeUpPeriod":"","billCode":"ER202302092224","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623541914856861696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行 (中国)有限公司 40404500772127928","sellerBankInfo":"上海银行漕宝路支行03004887564","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区莘松路489号021-64801118","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"17309067","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":"20230206","taxAmount":"82.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2023-2-3  ZFB","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591752777283830.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室 (名义601室)","chargeUpAmount":"","amountWithTax":"720.00","invoiceStatus":"1","scanUserName":"唐梓真","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1675917629361","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623542316058816512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759176262651422.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中税网控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067291260682245","createUserCode":"10003629","chargeUpPeriod":"","billCode":"ER202302092224","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623542327387619328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环中路82号3座11层1201010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73899277","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"2.55","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/2023/02/09/16759176262651422.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":"45.00","invoiceStatus":"1","scanUserName":"唐梓真","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"invoiceMain":{"scanTime":"1675917655167","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623542423219077120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167591765171554483.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中税网控股股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067291260682245","createUserCode":"10003629","chargeUpPeriod":"","billCode":"ER202302092224","balanceAmount":"45.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623542435592282112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环中路82号3座11层1201010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73899276","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"2.55","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/2023/02/09/167591765171554483.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":"45.00","invoiceStatus":"1","scanUserName":"唐梓真","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003629","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092224","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675922506732}
2023-02-09 14:04:14,376 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212151620", "Result": "Approve","invoiceDetails1":[{"_id":"0d5b4fd4-38df-44c8-8723-0673ca0ee95d","__ctxidx":0,"Pleaseselecttheinvoice":"1603185406607364096","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-07","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29668969","Invoiceattachment":{"id":"d994eef4-9059-4655-894c-cf29ea894d7d","name":"167106384156013259.jpeg","fileSize":359739},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184077605707776","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184066784399360","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"},{"_id":"3531b920-89f5-481c-9d22-9506694c7658","__ctxidx":1,"Pleaseselecttheinvoice":"1603185406582198272","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-13","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29669156","Invoiceattachment":{"id":"66cdecc1-0b77-4652-8f62-986088f3d38d","name":"167106384106655860.jpeg","fileSize":358649},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184076854923264","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184064540450816","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"},{"_id":"703d9085-046e-41fc-bdb8-695f390ba172","__ctxidx":2,"Pleaseselecttheinvoice":"1603185406691254272","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-07","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29668968","Invoiceattachment":{"id":"fe2ec31f-a9bc-4bf3-b778-64ef56c426a5","name":"167106384049022958.jpeg","fileSize":360853},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184074363510784","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184062279720960","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"}]}
2023-02-09 14:04:14,919 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 14:04:16,085 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:04:16,085 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:04:16,085 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"340.00000000","amountWithoutTax":"1700.00","itemSpec":"10kg","quantity":"5.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1700.00"}],"invoiceMain":{"scanTime":"1671063843564","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603184062279720960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384049022958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赢盘实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1700.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202212151620","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603184074363510784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29668968","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":"20221207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384049022958.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":"1700.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"340.00000000","amountWithoutTax":"1700.00","itemSpec":"10kg","quantity":"5.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1700.00"}],"invoiceMain":{"scanTime":"1671063844184","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603184064540450816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384106655860.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赢盘实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1700.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202212151620","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603184076854923264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29669156","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":"20221213","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384106655860.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":"1700.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"340.00000000","amountWithoutTax":"1700.00","itemSpec":"10kg","quantity":"5.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1700.00"}],"invoiceMain":{"scanTime":"1671063844371","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603184066784399360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384156013259.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赢盘实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1700.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202212151620","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603184077605707776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29668969","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":"20221207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384156013259.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":"1700.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675922778343}
2023-02-09 14:04:17,616 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212151620 -> 修改成功
2023-02-09 14:06:12,332 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092225","invoiceDetails1":[{"Invoiceselection":"1623561242745245696","InvoiceNo":"51736365","VATAmountB":"5.66","Invoiceattachment":{"id":"ac4fc82b-9495-4328-9818-fc0cad39dcc7","name":"167592212252224895.jpeg","fileSize":176504},"TotalAmountinclVATC":"100","AmountwithoutVATA":77.36,"userCode":"10003897","userName":"吴洁","InvoiceId":"1623561188291911681","imageId":"1623561174522007552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-24","TaxRate":"","InvoceType":"专票","_id":"6bedd8a6-d29d-4cc7-bf2c-5e9824573698","__ctxidx":0,"ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Description":"装订机上门维修","Attachments":{"id":"edfe7184-d71a-42be-9fab-26abf342bc9c","name":"微信图片_装订机付款记录.jpg","fileSize":71209},"Lineitemtext":"202211Allen Wu 吴洁装订机上门维修","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"}]}
2023-02-09 14:06:12,987 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 14:06:13,382 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:06:13,382 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:06:13,382 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"94.339622641509434","amountWithoutTax":"94.34","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*装订机服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.66","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675922126128","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623561174522007552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"913101016873852331","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592212252224895.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海永锋实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"94.34","scanUserId":"6206573418876919815","createUserCode":"10003897","chargeUpPeriod":"","billCode":"ER202302092225","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623561188291911681","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"工行中华路支行1001219709300137382","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区建国新路28弄2号101室 33763330","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"51736365","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":"20221124","taxAmount":"5.66","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/2023/02/09/167592212252224895.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503室（名义603室） 021-64263355","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"吴洁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003897","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092225","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675922896473}
2023-02-09 14:09:44,374 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092226","invoiceDetails1":[{"Invoiceselection":"1620741465932828672","InvoiceNo":"49865622","VATAmountB":"0","Invoiceattachment":{"id":"8060c1e7-bca2-49df-ab4a-a301490c8945","name":"167524981470282612.jpeg","fileSize":427565},"TotalAmountinclVATC":"485.8","AmountwithoutVATA":444.7,"userCode":"101662","userName":"周伶","InvoiceId":"1620741324363800576","imageId":"1620741311269179392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":480,"Date":"2023-01-18","TaxRate":"","InvoceType":"电子发票","_id":"fb93bb3c-b1ce-48f6-a08d-3f9ddbbe9660","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"2023年团年饭","Attachments":null,"Lineitemtext":"202301Zhou Ling 周伶2023年团年饭","ExpTypeDes":"员工活动-其他|Staff activities - Others","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"}]}
2023-02-09 14:09:44,996 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 14:09:45,478 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:09:45,478 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:09:45,478 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"69.6266666667","amountWithoutTax":"417.76","itemSpec":"1.00000000","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*麦臻选葵花籽油5L","currentDateEnd":"","currentDateStart":"","taxAmount":"37.60","amountWithTax":"455.36"},{"unitPrice":"8.85","amountWithoutTax":"8.85","itemSpec":"1.00000000","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*YIKE宜客料酒1.75L","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"10.00"},{"unitPrice":"18.09","amountWithoutTax":"18.09","itemSpec":"1.00000000","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*调味品*家乐酸辣鲜露468g","currentDateEnd":"","currentDateStart":"","taxAmount":"2.35","amountWithTax":"20.44"}],"invoiceMain":{"scanTime":"1675249818163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620741311269179392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200111","xmlUrl":"","sellerTaxNo":"91500108709360775R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524981470282612.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"915001087094489374","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"麦德龙商业集团有限公司重庆南岸商场","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"444.70","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202302092226","balanceAmount":"485.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620741324363800576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行南坪支行3100027109024218894","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市经济技术开发区白鹤路101号81153888-870","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49865622","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司重庆分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司重庆分公司","paymentNo":"","taxRate":"9.00,13.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"41.10","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"022,2023/01/18,628298720019","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"915001087094489374","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524981470282612.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":"485.80","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":"ER202302092226","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675923108494}
2023-02-09 14:16:04,266 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301131905", "Result": "Approve","invoiceDetails1":[{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3600","InvoiceNo":"50549510","Invoiceattachment":{"id":"33a24826-1296-42e1-a596-1f1322994251","name":"167359056402829797.jpeg","fileSize":202469},"InvoiceVATAmount":"203.77","InvoiceId":"1613781925472763904","imageId":"1613781909731553280","userName":"毛毓明","userCode":"10003990","_id":"c4bf253a-5700-47c7-9b3d-a59de42c5807","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-10-04","Checkoutdate":"2022-11-03","Nights":30,"Ratenight":120,"Comments":"4个人","ACTClaimIncVAT":"3600","Attachment":[{"id":"5fe1dd68-0a59-4c46-9ae5-642a09849aee","name":"Travel Application差旅申请单-临时宿舍垫付费用3600元.pdf","fileSize":667700},{"id":"37073cd2-8b05-4454-a95c-096906ad19b2","name":"索尼临时宿舍合同.pdf","fileSize":2800744}],"Lineitemtext":"202210Ellen Mao 毛毓明4个人","LodginOverStandard":-530,"ACTClaimExclVAT":3396.23,"CityName":"上海市Shanghai","Level":"1"}]}
2023-02-09 14:16:04,831 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 14:16:05,760 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:16:05,760 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:16:05,760 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3396.22641509434","amountWithoutTax":"3396.23","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"203.77","amountWithTax":"3600.00"}],"invoiceMain":{"scanTime":"1673590568167","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613781909731553280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"91310115MA1HBABCX0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359056402829797.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州点点公寓运营管理有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3396.23","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202301131905","balanceAmount":"3600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613781925472763904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"上海银行股份有限公司静安支行03004256367","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区浦建路1143号620室15316589397","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"50549510","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"203.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022.10.4-2022.11.3","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359056402829797.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"3600.00","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003990","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301131905","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675923488646}
2023-02-09 14:16:07,437 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301131905 -> 修改成功
2023-02-09 14:18:21,847 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092227","invoiceDetails1":[{"Invoiceselection":"1623565748811866112","InvoiceNo":"38129349","VATAmountB":"0","Invoiceattachment":{"id":"fe8db7ae-e4b1-449e-96bd-afc8117a87c2","name":"N45_d6d24070-a840-11ed-8a5b-5505a963848e.jpg","fileSize":118735},"TotalAmountinclVATC":"300","AmountwithoutVATA":283.02,"userCode":"10002754","userName":"高昵","InvoiceId":"1623565685349167104","imageId":"1623565612997414912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-31","TaxRate":"","InvoceType":"增值税电子普通发票（区块链）","_id":"e0a724a3-78a1-4836-a848-d09404b2732c","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793561691889664","Description":"烟草微信小程序注册费","Attachments":null,"Lineitemtext":"202212Charlie Gao 高昵烟草微信小程序注册费","ExpTypeDes":"应用-销售/其他|APP - Sales/Others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-IT应用-销售/其他","FinAccount":"52543005","BudgetAccount":"52543002","BudgetAccountDes":"IT Applications"},{"Invoiceselection":"1623565276508065792","InvoiceNo":"17422279","VATAmountB":"0","Invoiceattachment":{"id":"9d6dbca5-c07d-4888-a77d-3de86553c495","name":"167302387985665678.jpeg","fileSize":259193},"TotalAmountinclVATC":"217","AmountwithoutVATA":217,"userCode":"10002754","userName":"高昵","InvoiceId":"1611405076117594112","imageId":"1611405062922317824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"559f007c-4ef0-4702-abb5-16f249ae361a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202212","Attachments":null,"Lineitemtext":"202301Charlie Gao 高昵202212","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1623565276025720832","InvoiceNo":"16883390","VATAmountB":"0","Invoiceattachment":{"id":"02731941-bef3-43b6-beba-baa62a8fe3d0","name":"167302388031472125.jpeg","fileSize":261623},"TotalAmountinclVATC":"217","AmountwithoutVATA":217,"userCode":"10002754","userName":"高昵","InvoiceId":"1611405077765959680","imageId":"1611405064927195136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"105d304b-e2eb-403c-a1e2-215273e51900","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211","Attachments":null,"Lineitemtext":"202301Charlie Gao 高昵202211","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1623565275996360704","InvoiceNo":"17785363","VATAmountB":"0","Invoiceattachment":{"id":"d19489f4-f8ba-4b88-be54-a01cc67c651d","name":"167302388082125542.jpeg","fileSize":260127},"TotalAmountinclVATC":"217.1","AmountwithoutVATA":217.1,"userCode":"10002754","userName":"高昵","InvoiceId":"1611405078130855936","imageId":"1611405067171147776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217.1,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"826b8cd6-244b-4dcf-93da-ef2c08badc5f","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210","Attachments":null,"Lineitemtext":"202301Charlie Gao 高昵202210","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1623565270153695232","InvoiceNo":"26940845","VATAmountB":"0","Invoiceattachment":{"id":"ce6f9db6-7e01-4ca1-b046-44dc2181936f","name":"167302387927371870.jpeg","fileSize":259061},"TotalAmountinclVATC":"217","AmountwithoutVATA":217,"userCode":"10002754","userName":"高昵","InvoiceId":"1611405075194843136","imageId":"1611405060950986752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"538a8a3e-05c3-4a87-aa70-fd92e99cff0c","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209","Attachments":null,"Lineitemtext":"202301Charlie Gao 高昵202209","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-09 14:18:22,422 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 14:18:22,953 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:18:22,953 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:18:22,953 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","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":"217.00"}],"invoiceMain":{"scanTime":"1673023882912","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611405060950986752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302387927371870.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":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202302092227","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611405075194843136","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":"26940845","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10038195292账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302387927371870.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":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","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":"217.00"}],"invoiceMain":{"scanTime":"1673023883144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611405062922317824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302387985665678.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":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202302092227","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611405076117594112","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":"17422279","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10038195292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/2023/01/07/167302387985665678.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":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","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":"217.00"}],"invoiceMain":{"scanTime":"1673023883518","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611405064927195136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302388031472125.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":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202302092227","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611405077765959680","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":"16883390","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10038195292账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302388031472125.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":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"217.10000000","amountWithoutTax":"217.10","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":"217.10"}],"invoiceMain":{"scanTime":"1673023883592","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611405067171147776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302388082125542.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":"217.10","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202302092227","balanceAmount":"217.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611405078130855936","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":"17785363","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10038195292账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302388082125542.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":"13661552611","chargeUpAmount":"","amountWithTax":"217.10","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675923198287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623565612997414912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592318077455941.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5cd6f3ae7c1a31df4b7e2bce08ef363b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202302092227","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623565685349167104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"38129349","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20221231","taxAmount":"16.98","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592318077455941.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/20230209/14/N45_d6d24070-a840-11ed-8a5b-5505a963848e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002754","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092227","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675923625917}
2023-02-09 14:31:05,304 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1610822658607026176\"]"}
2023-02-09 14:31:06,160 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044403","So_Item":"000040","Document_Type":"ZDR2","Amount":"1433.75","Description":"202212 Credit RETAIL"}]
2023-02-09 14:31:06,160 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044403","So_Item":"000040","Document_Type":"ZDR2","Amount":"1433.75","Description":"202212 Credit RETAIL"}]}
2023-02-09 14:31:07,608 [102] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044403","Source_So_Item":"000040","Target_So":"0025001905","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-09 14:31:07,719 [102] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044403","Source_So_Item":"000040","Target_So":"0025001905","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-09 14:31:08,299 [102] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 14:35:56,733 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092226", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1620741465932828672","InvoiceNo":"49865622","VATAmountB":"0","Invoiceattachment":{"id":"8060c1e7-bca2-49df-ab4a-a301490c8945","name":"167524981470282612.jpeg","fileSize":427565},"TotalAmountinclVATC":"485.8","AmountwithoutVATA":444.7,"userCode":"101662","userName":"周伶","InvoiceId":"1620741324363800576","imageId":"1620741311269179392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":480,"Date":"2023-01-18","TaxRate":"","InvoceType":"电子发票","_id":"fb93bb3c-b1ce-48f6-a08d-3f9ddbbe9660","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"2023年团年饭","Attachments":null,"Lineitemtext":"202301Zhou Ling 周伶2023年团年饭","ExpTypeDes":"员工活动-其他|Staff activities - Others","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"}]}
2023-02-09 14:35:57,453 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 14:35:58,375 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:35:58,375 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:35:58,375 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"69.6266666667","amountWithoutTax":"417.76","itemSpec":"1.00000000","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*麦臻选葵花籽油5L","currentDateEnd":"","currentDateStart":"","taxAmount":"37.60","amountWithTax":"455.36"},{"unitPrice":"8.85","amountWithoutTax":"8.85","itemSpec":"1.00000000","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*YIKE宜客料酒1.75L","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"10.00"},{"unitPrice":"18.09","amountWithoutTax":"18.09","itemSpec":"1.00000000","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*调味品*家乐酸辣鲜露468g","currentDateEnd":"","currentDateStart":"","taxAmount":"2.35","amountWithTax":"20.44"}],"invoiceMain":{"scanTime":"1675249818163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620741311269179392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200111","xmlUrl":"","sellerTaxNo":"91500108709360775R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524981470282612.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"915001087094489374","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"麦德龙商业集团有限公司重庆南岸商场","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"444.70","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202302092226","balanceAmount":"485.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620741324363800576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行南坪支行3100027109024218894","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市经济技术开发区白鹤路101号81153888-870","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49865622","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司重庆分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司重庆分公司","paymentNo":"","taxRate":"9.00,13.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"41.10","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"022,2023/01/18,628298720019","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"915001087094489374","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524981470282612.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":"485.80","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092226","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675924680980}
2023-02-09 14:37:59,412 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032112", "Result": "Reject","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"}]}
2023-02-09 14:38:00,145 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 14:38:00,877 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:38:00,877 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:38:00,877 [9] 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":"1","productionArea":"","purchaserTaxNo":"91310000607335966A","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"1675924803186","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":"1675924803307","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":"1","purchaserName":"康帕斯(中国)企业管理服务有限公司","checkCode":"34222219850201842601","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032112","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675924803897}
2023-02-09 14:39:55,361 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032111", "Result": "Reject","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"}]}
2023-02-09 14:39:56,175 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 14:39:56,967 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:39:56,967 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:39:56,967 [107] 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":"1","productionArea":"","purchaserTaxNo":"91310000607335966A","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"1675924919180","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":"1675924919294","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":"1","purchaserName":"康帕斯(中国)企业管理服务有限公司","checkCode":"34222219850201842601","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032111","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675924919679}
2023-02-09 14:41:35,756 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302012084", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1620670881765003264","InvoiceNo":"22618827","VATAmountB":"0","Invoiceattachment":{"id":"d88a984d-811d-4716-aa37-963a8aa7811c","name":"167523282327051778.png","fileSize":348643},"TotalAmountinclVATC":"3546","AmountwithoutVATA":3345.28,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1620670056184680448","imageId":"1620670043605970944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2480,"Date":"2023-01-19","TaxRate":"","InvoceType":"电子发票","_id":"e63d09bc-9e70-41d0-885d-d84cf72835f7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"年夜饭","Attachments":{"id":"8a5a5bca-d34e-4898-bbe2-a65983d5a26e","name":"年夜饭签单表.jpg","fileSize":432185},"Lineitemtext":"202301夏姣姣年夜饭","ExpTypeDes":"员工活动-其他|Staff activities - Others","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"}]}
2023-02-09 14:41:36,509 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 14:41:37,227 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:41:37,227 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:41:37,227 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3345.28","amountWithoutTax":"3345.28","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"200.72","amountWithTax":"3546.00"}],"invoiceMain":{"scanTime":"1675232826530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620670043605970944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330102143159748B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167523282327051778.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州新开元大酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3345.28","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202302012084","balanceAmount":"3546.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620670056184680448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行官巷口支行 75202011122025","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市上城区解放路142号 0571-87022222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22618827","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":"6.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"200.72","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/2023/02/01/167523282327051778.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":"3546.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302012084","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675925020265}
2023-02-09 14:49:00,248 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302052132", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1622106067916562432","InvoiceNo":"78547744","VATAmountB":"0","Invoiceattachment":{"id":"745d36ff-e684-49e7-9efd-e64f6d70b819","name":"167557517618525464.jpg","fileSize":120356},"TotalAmountinclVATC":"307.1","AmountwithoutVATA":307.1,"userCode":"134878","userName":"覃彩云","InvoiceId":"1622105986959413248","imageId":"1622105975508959232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.1,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"1d1b1162-778d-4843-b9a4-2c54ad822ac5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份电话费","Attachments":{"id":"8f7df2ae-796b-4c52-b801-aa0b866ddff0","name":"微信图片_20230204152701.jpg","fileSize":130096},"Lineitemtext":"202302Sophia Qin 覃彩云2023年1月份电话费","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"}]}
2023-02-09 14:49:01,284 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 14:49:06,137 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:49:06,137 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:49:06,137 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"307.10000000","amountWithoutTax":"307.10","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":"307.10"}],"invoiceMain":{"scanTime":"1675575179101","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622105975508959232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557517618525464.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.10","scanUserId":"6082067291260682287","createUserCode":"134878","chargeUpPeriod":"","billCode":"ER202302052132","balanceAmount":"307.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622105986959413248","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":"78547744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"覃彩云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13760104900                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557517618525464.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":"307.10","invoiceStatus":"1","scanUserName":"覃彩云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134878","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302052132","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675925464867}
2023-02-09 14:52:41,949 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092228","invoiceDetails1":[{"Invoiceselection":"1622872826550427648","InvoiceNo":"16876068","VATAmountB":"0","Invoiceattachment":{"id":"24702f5e-2a70-4ac5-9ebe-3c0160f9c462","name":"167575776741961178.jpeg","fileSize":232477},"TotalAmountinclVATC":"123.12","AmountwithoutVATA":123.12,"userCode":"10003939","userName":"陆健","InvoiceId":"1622871862105079808","imageId":"1622871819440619520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"08ec72d1-6d0e-42dd-8f17-80540d2c44a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Kent Lu Mobile Phone Claim in January 2023","Attachments":null,"Lineitemtext":"202302陆健Kent Lu Mobile Phone Claim in January 2023","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"}]}
2023-02-09 14:52:42,571 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 14:52:43,025 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:52:43,025 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:52:43,025 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.12000000","amountWithoutTax":"128.12","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":"128.12"},{"unitPrice":"","amountWithoutTax":"-5.00","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":"-5.00"}],"invoiceMain":{"scanTime":"1675757777981","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622871819440619520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575776741961178.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":"123.12","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092228","balanceAmount":"123.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622871862105079808","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":"16876068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆健","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10010666765，账单月：202301，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575776741961178.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":"13816631985","chargeUpAmount":"","amountWithTax":"123.12","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003939","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092228","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675925686051}
2023-02-09 14:52:59,830 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092229","invoiceDetails1":[{"Invoiceselection":"1622872830241415168","InvoiceNo":"25932883","VATAmountB":"0","Invoiceattachment":{"id":"4478f3a9-f2ec-4214-be86-802e21021b67","name":"167575484759833717.jpeg","fileSize":247644},"TotalAmountinclVATC":"118.1","AmountwithoutVATA":118.1,"userCode":"10003937","userName":"朱恋","InvoiceId":"1622859586757201920","imageId":"1622859572802752512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"de573b20-4fd0-49a4-9f59-aa1029d08734","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian Zhu Mobile Phone Claim in January 2023","Attachments":null,"Lineitemtext":"202302朱恋Lian Zhu Mobile Phone Claim in January 2023","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"}]}
2023-02-09 14:53:00,424 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 14:53:00,878 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:53:00,878 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:53:00,878 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","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":"118.10"}],"invoiceMain":{"scanTime":"1675754851317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622859572802752512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575484759833717.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":"118.10","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092229","balanceAmount":"118.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622859586757201920","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":"25932883","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，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/2023/02/07/167575484759833717.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":"18717737908","chargeUpAmount":"","amountWithTax":"118.10","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092229","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675925703856}
2023-02-09 14:53:17,100 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092230","invoiceDetails1":[{"Invoiceselection":"1622872826751754240","InvoiceNo":"27014958","VATAmountB":"0","Invoiceattachment":{"id":"aadc96d5-302d-48ea-bac4-3c340d8c068f","name":"167522805387811537.jpeg","fileSize":250723},"TotalAmountinclVATC":"118.3","AmountwithoutVATA":118.3,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1620650053603438592","imageId":"1620650039770615808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"60a0c731-6ae7-4804-927a-16bbd62be23a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Elsie Wang Mobile Phone Claim in January 2023","Attachments":null,"Lineitemtext":"202302王颖辉Elsie Wang Mobile Phone Claim in January 2023","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"}]}
2023-02-09 14:53:17,618 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 14:53:18,289 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 14:53:18,289 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 14:53:18,289 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.30000000","amountWithoutTax":"118.30","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":"118.30"}],"invoiceMain":{"scanTime":"1675228057525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620650039770615808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522805387811537.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":"118.30","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092230","balanceAmount":"118.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620650053603438592","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":"27014958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王颖辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13636335075账号：31017446102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/2023/02/01/167522805387811537.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":"118.30","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675925721133}
2023-02-09 15:03:24,480 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 15:03:24,480 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 15:03:24,480 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34508500","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.09638554","zeroTax":" 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"丁杰油费","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89151678","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":"20221215","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108268597355291.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"25","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"25","warningInfo":"","scanUserId":"0","createUserCode":"136696","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212191659","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675921657407}
2023-02-09 15:03:26,848 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212191659 -> 修改成功
2023-02-09 15:07:37,105 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5266","SODate":"[\"1621333058863763456\"]","GTIDate":"[\"1623203572133666816\"]"}
2023-02-09 15:07:37,555 [124] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020045075","Posting_Date":"20230101"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200020430805660","Posting_Date":"20230131"}]}
2023-02-09 15:07:37,774 [120] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020045075","Mapping_Amount":"48540.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200020430805660","Mapping_Amount":"48540.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 15:07:38,414 [120] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 15:07:53,823 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5266","SODate":"[\"1621333058800852992\"]","GTIDate":"[\"1610927316675600384\",\"1612293722541395968\"]"}
2023-02-09 15:07:54,230 [124] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020045074","Posting_Date":"20230101"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"440022313041954013","Posting_Date":"20230131"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200711138811936","Posting_Date":"20221201"}]}
2023-02-09 15:07:54,492 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020045074","Mapping_Amount":1144.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200711138811936","Mapping_Amount":359.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":440022313041954013,"Mapping_Amount":784.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 15:08:06,344 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 15:09:32,632 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5205","SODate":"[\"1621333058339479552\"]","GTIDate":"[\"1613440317160955904\",\"1613439751324180480\"]"}
2023-02-09 15:09:32,995 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5205","Document_Type":"SO","Document_NO":"0020045066","Posting_Date":"20230101"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"310022313001605756","Posting_Date":"20221231"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"310022313001605757","Posting_Date":"20221231"}]}
2023-02-09 15:09:33,278 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5205","Document_Type":"SO","Document_NO":"0020045066","Mapping_Amount":13678.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":310022313001605756,"Mapping_Amount":12584.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":310022313001605757,"Mapping_Amount":1093.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 15:09:34,738 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 15:11:07,672 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5606","SODate":"[\"1621345863641866240\"]","GTIDate":"[\"1615537607044501504\",\"1615893282438258688\"]"}
2023-02-09 15:11:08,049 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020045391","Posting_Date":"20230101"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031191818212","Posting_Date":"20230117"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031191818230","Posting_Date":"20230117"}]}
2023-02-09 15:11:08,342 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020045391","Mapping_Amount":"19992.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031191818212","Mapping_Amount":"9450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031191818230","Mapping_Amount":"10542.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 15:11:09,138 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 15:21:09,445 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092231","invoiceDetails1":[{"Invoiceselection":"1622399601953480704","InvoiceNo":"96979255","VATAmountB":"0","Invoiceattachment":{"id":"3a448865-eed8-49f1-a0c7-243f35a48785","name":"16756451542486424.png","fileSize":259220},"TotalAmountinclVATC":"378.65","AmountwithoutVATA":378.65,"userCode":"101006","userName":"李喜鼎","InvoiceId":"1622399496719695872","imageId":"1622399484833038336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"3948a684-95e3-4da0-99f3-8e92676376d1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份话费--李喜鼎","Attachments":null,"Lineitemtext":"202302李喜鼎1月份话费--李喜鼎","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"}]}
2023-02-09 15:21:10,348 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 15:21:10,756 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 15:21:10,756 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 15:21:10,756 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"379.65000000","amountWithoutTax":"379.65","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":"379.65"},{"unitPrice":"","amountWithoutTax":"-1.00","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":"-1.00"}],"invoiceMain":{"scanTime":"1675645157300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622399484833038336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756451542486424.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无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"378.65","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302092231","balanceAmount":"378.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622399496719695872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96979255","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202301;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756451542486424.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":"378.65","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092231","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675927393832}
2023-02-09 15:21:25,248 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302052132","invoiceDetails1":[{"Invoiceselection":"1622106067916562432","InvoiceNo":"78547744","VATAmountB":"0","Invoiceattachment":{"id":"29fdee41-9f28-467a-8397-cc5af426e0ff","name":"167557517618525464.jpg","fileSize":120356},"TotalAmountinclVATC":"307.1","AmountwithoutVATA":307.1,"userCode":"134878","userName":"覃彩云","InvoiceId":"1622105986959413248","imageId":"1622105975508959232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"1d1b1162-778d-4843-b9a4-2c54ad822ac5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份电话费","Attachments":{"id":"8f7df2ae-796b-4c52-b801-aa0b866ddff0","name":"微信图片_20230204152701.jpg","fileSize":130096},"Lineitemtext":"202302Sophia Qin 覃彩云2023年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"}]}
2023-02-09 15:21:26,107 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 15:21:26,654 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 15:21:26,654 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 15:21:26,654 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"307.10000000","amountWithoutTax":"307.10","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":"307.10"}],"invoiceMain":{"scanTime":"1675575179101","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622105975508959232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557517618525464.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.10","scanUserId":"6082067291260682287","createUserCode":"134878","chargeUpPeriod":"","billCode":"ER202302052132","balanceAmount":"307.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622105986959413248","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":"78547744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"覃彩云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13760104900                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557517618525464.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":"307.10","invoiceStatus":"1","scanUserName":"覃彩云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134878","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302052132","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675927409605}
2023-02-09 15:22:33,135 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092232","invoiceDetails1":[{"Invoiceselection":"1622406310289743872","InvoiceNo":"89322066","VATAmountB":"0","Invoiceattachment":{"id":"b439db69-5e23-42eb-829f-858e87ded5c4","name":"167564676795993238.png","fileSize":259205},"TotalAmountinclVATC":"199.5","AmountwithoutVATA":199.5,"userCode":"135314","userName":"张静","InvoiceId":"1622406264677994496","imageId":"1622406253110104064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"f716f083-c66d-40a2-a7a2-d16c8ea951ef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份话费--张静","Attachments":null,"Lineitemtext":"202302张静1月份话费--张静","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"}]}
2023-02-09 15:22:33,641 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 15:22:34,417 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 15:22:34,417 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 15:22:34,417 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.90000000","amountWithoutTax":"199.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.90"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1675646770905","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622406253110104064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564676795993238.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无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.50","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202302092232","balanceAmount":"199.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622406264677994496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89322066","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13621509590;账期：202301;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564676795993238.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":"199.50","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092232","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675927477130}
2023-02-09 15:23:40,430 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5076","SODate":"[\"1621333057672581120\"]","GTIDate":"[\"1615249069568696320\",\"1615249284723908608\"]"}
2023-02-09 15:23:40,864 [107] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020045054","Posting_Date":"20230101"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121898753","Posting_Date":"20230131"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121898754","Posting_Date":"20230131"}]}
2023-02-09 15:23:41,145 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020045054","Mapping_Amount":"42400.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121898753","Mapping_Amount":"25460.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121898754","Mapping_Amount":"16940.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 15:23:41,866 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 15:24:37,677 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5174","SODate":"[\"1622833841094529024\"]","GTIDate":"[\"1619237595683491840\",\"1619237813275594752\"]"}
2023-02-09 15:24:38,102 [123] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020045004","Posting_Date":"20230101"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"440019113017809805","Posting_Date":"20230101"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"440019113017809806","Posting_Date":"20230101"}]}
2023-02-09 15:24:38,393 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020045004","Mapping_Amount":9535.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":440019113017809805,"Mapping_Amount":"3299.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":440019113017809806,"Mapping_Amount":6236.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 15:24:39,137 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 15:25:44,803 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5175","SODate":"[\"1622833841153253376\"]","GTIDate":"[\"1619988155302944768\"]"}
2023-02-09 15:25:45,242 [123] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020045005","Posting_Date":"20230101"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":"440019113017809807","Posting_Date":"20221201"}]}
2023-02-09 15:25:45,503 [105] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020045005","Mapping_Amount":6764.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":440019113017809807,"Mapping_Amount":6764.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 15:25:46,307 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 15:42:13,381 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092233","invoiceDetails1":[{"Invoiceselection":"1621397022100426752","InvoiceNo":"27502789","VATAmountB":"0","Invoiceattachment":{"id":"40904cce-7a7d-4ca7-8b8d-6bd63e28ce63","name":"N45_d955c820-a38c-11ed-94ab-19d700cb2bf4.jpg","fileSize":121097},"TotalAmountinclVATC":"67.8","AmountwithoutVATA":67.8,"userCode":"10003661","userName":"太仓舍弗勒1号工厂","InvoiceId":"1621396770120531970","imageId":"1621396697127063552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":67.8,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"e9354abe-95c6-4b8e-8fb2-2cf1ec5ca4d3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月1号--1月31号","Attachments":null,"Lineitemtext":"202302张旭1月1号--1月31号","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":"24403911","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"928d453d-6f85-43a2-9c2c-9f3cd6ec38b8","name":"N45_d92960f0-a38c-11ed-901c-05f348574f28.jpg","fileSize":121011},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1621396768740614144","imageId":"1621396691850633216","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-01-29","_id":"0bb61857-5dd4-43b4-943a-f93fba502344","__ctxidx":0,"Data":"2023-01-29","field_13":"202301张旭1月份手机费、燃油费报销"},{"InvoiceNo":"24403619","invoicetype":"电子发票","Amount":"304.3","Invoiceattachment":{"id":"35e83f22-8d6b-4266-bef4-992f536e6fe4","name":"N45_d9153cb0-a38c-11ed-9b6d-5bea014e9489.jpg","fileSize":119683},"AmountexclVAT":"269.29","invoiceVATamount":"0","InvoiceId":"1621396769298448384","imageId":"1621396689434705920","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"304.30","invoicedata":"2023-01-17","_id":"ac09b6bc-a99f-47b1-8cf9-b7e6206b5f03","__ctxidx":1,"Data":"2023-01-17","field_13":"202301张旭1月份手机费、燃油费报销"}]}
2023-02-09 15:42:13,994 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 15:42:14,414 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 15:42:14,414 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 15:42:14,414 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14153966","amountWithoutTax":"261.06","itemSpec":"95号","quantity":"36.55514250","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1675406088322","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621396691850633216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310117134134557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540606974620642.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"231e84c862ed24c8eed30de8df941851","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松江佘山加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202302092233","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621396768740614144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行松江支行 796034100006137","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"松江区佘山镇张朴村 57651444","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24403911","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":"20230129","taxAmount":"33.94","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540606974620642.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/20230203/14/N45_d92960f0-a38c-11ed-901c-05f348574f28.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"295.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.29198028","amountWithoutTax":"269.29","itemSpec":"95号","quantity":"36.92961165","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.01","amountWithTax":"304.30"}],"invoiceMain":{"scanTime":"1675406088433","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621396689434705920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310117134134557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540606918126516.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6d0774d967f02bfe5871095a979d32ce","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松江佘山加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.29","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202302092233","balanceAmount":"304.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621396769298448384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行松江支行 796034100006137","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"松江区佘山镇张朴村 57651444","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24403619","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":"20230117","taxAmount":"35.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540606918126516.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/20230203/14/N45_d9153cb0-a38c-11ed-9b6d-5bea014e9489.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":"304.30","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"97.90000000","amountWithoutTax":"97.90","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":"97.90"},{"unitPrice":"","amountWithoutTax":"-30.10","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":"-30.10"}],"invoiceMain":{"scanTime":"1675406088620","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621396697127063552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540607095969873.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"90d2512012f37bb2812d178d992d1a26","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":"67.80","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202302092233","balanceAmount":"67.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621396770120531970","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":"27502789","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张旭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10050499920，账单月：202301，发票金额不包含赠费和积分兑换30.1元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540607095969873.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/20230203/14/N45_d955c820-a38c-11ed-94ab-19d700cb2bf4.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":"13601998253","chargeUpAmount":"","amountWithTax":"67.80","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092233","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675928657494}
2023-02-09 15:59:50,467 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1621333055969697792\",\"1621333056020025344\"]","GTIDate":"[\"1622854078170931200\",\"1623134218666905600\",\"1623134452054757376\",\"1623134689213288448\",\"1623134922601140224\",\"1623135165728165888\",\"1623135407282331648\",\"1623135639852294144\"]"}
2023-02-09 15:59:50,919 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020045026","Posting_Date":"20230101"},{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020045027","Posting_Date":"20230101"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898775","Posting_Date":"20230107"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898815","Posting_Date":"20230131"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898816","Posting_Date":"20230131"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898817","Posting_Date":"20230131"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898818","Posting_Date":"20230131"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898819","Posting_Date":"20230131"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898820","Posting_Date":"20230131"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898821","Posting_Date":"20230131"}]}
2023-02-09 15:59:51,803 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020045026","Mapping_Amount":"537090.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020045027","Mapping_Amount":"21038.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898775","Mapping_Amount":"15643.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898815","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898816","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898817","Mapping_Amount":"21038.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898818","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898819","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898820","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898821","Mapping_Amount":"46447.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 15:59:53,613 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:16:54,523 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5173","SODate":"[\"1622833841002254336\"]","GTIDate":"[\"1622805031670259712\"]"}
2023-02-09 16:16:54,947 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020045003","Posting_Date":"20230101"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805659","Posting_Date":"20230122"}]}
2023-02-09 16:16:55,228 [118] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020045003","Mapping_Amount":1979.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805659","Mapping_Amount":1979.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:16:56,101 [118] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:19:56,028 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1621332067758116864\"]"}
2023-02-09 16:19:56,875 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045049","So_Item":"000050","Document_Type":"ZDR2","Amount":"266","Description":"202301 Credit SET MENU"}]
2023-02-09 16:19:56,875 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045049","So_Item":"000050","Document_Type":"ZDR2","Amount":"266","Description":"202301 Credit SET MENU"}]}
2023-02-09 16:19:58,382 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045049","Source_So_Item":"000050","Target_So":"0025001906","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-09 16:19:58,494 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045049","Source_So_Item":"000050","Target_So":"0025001906","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-09 16:19:59,236 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 16:20:13,928 [118] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1621333057345425408\",\"1623598082042896384\"]","GTIDate":"[\"1622490092543938560\"]"}
2023-02-09 16:20:14,330 [118] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020045049","Posting_Date":"20230101"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0025001906","Posting_Date":"20230101"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000002825936","Posting_Date":"20230131"}]}
2023-02-09 16:20:14,612 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020045049","Mapping_Amount":"2706.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0025001906","Mapping_Amount":"266.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000002825936","Mapping_Amount":"2972.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:20:15,672 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:21:20,780 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1621333057156685824\"]","GTIDate":"[\"1621391966248636416\"]"}
2023-02-09 16:21:21,186 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020045046","Posting_Date":"20230101"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000002665350","Posting_Date":"20230131"}]}
2023-02-09 16:21:21,433 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020045046","Mapping_Amount":"3362.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000002665350","Mapping_Amount":"3362.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:21:22,391 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:21:26,614 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1621333057215401984\"]","GTIDate":"[\"1621391905443815424\"]"}
2023-02-09 16:21:27,034 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020045047","Posting_Date":"20230101"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000002665734","Posting_Date":"20230131"}]}
2023-02-09 16:21:27,271 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020045047","Mapping_Amount":"1562.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000002665734","Mapping_Amount":"1562.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:21:28,097 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:22:22,702 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5047","SODate":"[\"1621333056552701952\"]","GTIDate":"[\"1621394272075649024\",\"1621394335170564096\"]"}
2023-02-09 16:22:23,090 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020045036","Posting_Date":"20230101"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000002667545","Posting_Date":"20230130"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000002667459","Posting_Date":"20230130"}]}
2023-02-09 16:22:23,371 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020045036","Mapping_Amount":"3356.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000002667459","Mapping_Amount":"1292.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000002667545","Mapping_Amount":"2064.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:22:24,123 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:25:06,231 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062144", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1620606997536444416","InvoiceNo":"02648547","VATAmountB":"0","Invoiceattachment":{"id":"3fffdbf2-c54d-47e0-afa6-944a41347cf0","name":"167521747061425781.png","fileSize":248577},"TotalAmountinclVATC":"490","AmountwithoutVATA":490,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1620605662406914048","imageId":"1620605649790439424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":333,"Date":"2023-01-29","TaxRate":"","InvoceType":"电子发票","_id":"f9c6ea8b-63ab-434f-8e2b-bea34bdd4229","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"除夕员工团建费，每人80元，项目点有41人，合计3280元","Attachments":null,"Lineitemtext":"202301刘伟南除夕员工团建费，每人80元，项目点有41人，合计3280元","ExpTypeDes":"员工团建|Team Building","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"},{"Invoiceselection":"1620606985213579264","InvoiceNo":"15938750","VATAmountB":"0","Invoiceattachment":{"id":"3adc2f1f-8e4c-4124-870b-b748480c27b0","name":"167521746991889266.png","fileSize":251018},"TotalAmountinclVATC":"2947","AmountwithoutVATA":2917.82,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1620605659038887936","imageId":"1620605647332577280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2947,"Date":"2023-01-18","TaxRate":"","InvoceType":"电子发票","_id":"168cad2d-6e23-4d79-9b2a-8c610265bcf6","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"除夕员工团建费，每人80元，项目点有41人，合计3280元","Attachments":null,"Lineitemtext":"202301刘伟南除夕员工团建费，每人80元，项目点有41人，合计3280元","ExpTypeDes":"员工团建|Team Building","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"},{"Invoiceselection":"1622395369573588992","InvoiceNo":"44130167","VATAmountB":"0","Invoiceattachment":{"id":"9b4c8353-6d4e-42c3-8226-7069472013d0","name":"167564067903356400.jpeg","fileSize":119830},"TotalAmountinclVATC":"95.14","AmountwithoutVATA":95.14,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1622380726697594880","imageId":"1622380714949357568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":95.14,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"aaa37b48-db59-4eff-9780-ff63843879ea","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月电话费报销","Attachments":null,"Lineitemtext":"202302刘伟南2023年1月电话费报销","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"},{"Invoiceselection":"1622395370672492544","InvoiceNo":"44201381","VATAmountB":"0","Invoiceattachment":{"id":"f6261be6-7473-4535-95c2-545ac75e1942","name":"167564070587219164.jpeg","fileSize":121366},"TotalAmountinclVATC":"158.45","AmountwithoutVATA":158.45,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1622380839113334784","imageId":"1622380827369287680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.45,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"c3111043-d186-48dc-aa14-a09eb59ba55d","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月电话费报销","Attachments":null,"Lineitemtext":"202302刘伟南2022年12月电话费报销","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"}]}
2023-02-09 16:25:07,181 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 16:25:09,252 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 16:25:09,252 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 16:25:09,252 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2917.82","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"29.18","amountWithTax":"2947.00"}],"invoiceMain":{"scanTime":"1675217473021","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620605647332577280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001700311","xmlUrl":"","sellerTaxNo":"91440101MA5CYHPE2X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521746991889266.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州榕苑餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2917.82","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202302062144","balanceAmount":"2947.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620605659038887936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行股份有限公司广州知识城支行3602184209100077283","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区燕塘乞儿岭山顶28号13632372165","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15938750","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":"1.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"29.18","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/2023/02/01/167521746991889266.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":"广州市天河区黄埔大道西76号3015房 02038010443","chargeUpAmount":"","amountWithTax":"2947.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"490.00","amountWithoutTax":"490.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"490.00"}],"invoiceMain":{"scanTime":"1675217473827","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620605649790439424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"91440104MABY8F2J0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521747061425781.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"佰曼餐饮（广州）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"490.00","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202302062144","balanceAmount":"490.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620605662406914048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州金穗支行1209222320100201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区建设大马路18号201房自编N201-N204铺020-87370495","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02648547","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":"0.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_02648547_20230129_BCIPAPBS&type=12","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521747061425781.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://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_02648547_20230129_BCIPAPBS&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"490.00","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"95.14000000","amountWithoutTax":"95.14","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":"95.14"}],"invoiceMain":{"scanTime":"1675640682173","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622380714949357568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564067903356400.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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"95.14","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202302062144","balanceAmount":"95.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622380726697594880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44130167","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘伟南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15992636527                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564067903356400.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":"95.14","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.45000000","amountWithoutTax":"158.45","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":"158.45"}],"invoiceMain":{"scanTime":"1675640708981","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622380827369287680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564070587219164.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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.45","scanUserId":"6082067222541205524","createUserCode":"10003597","chargeUpPeriod":"","billCode":"ER202302062144","balanceAmount":"158.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622380839113334784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44201381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘伟南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15992636527                                计费时段：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564070587219164.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":"158.45","invoiceStatus":"1","scanUserName":"广州百济神州生物制药有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003597","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062144","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675931230926}
2023-02-09 16:27:34,408 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1621333056363958272\"]","GTIDate":"[\"1620678957536649216\"]"}
2023-02-09 16:27:34,798 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020045033","Posting_Date":"20230101"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000002484210","Posting_Date":"20230119"}]}
2023-02-09 16:27:35,048 [118] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020045033","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000002484210","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:27:35,905 [118] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:27:38,348 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1621333056301047808\"]","GTIDate":"[\"1621357927856869376\"]"}
2023-02-09 16:27:38,746 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020045032","Posting_Date":"20230101"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000002647523","Posting_Date":"20230120"}]}
2023-02-09 16:27:38,949 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020045032","Mapping_Amount":"3636.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000002647523","Mapping_Amount":"3636.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:27:39,959 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:33:43,592 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5040","SODate":"[\"1599588463503216640\"]","GTIDate":"[\"1621355869808369664\"]"}
2023-02-09 16:33:44,064 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020042872","Posting_Date":"20221101"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000002646454","Posting_Date":"20221101"}]}
2023-02-09 16:33:44,265 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020042872","Mapping_Amount":63198.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000002646454","Mapping_Amount":63198.48,"Remaining_Amount":0.12,"Status":"S","Message":"GTI partially mapped"}]}
2023-02-09 16:33:45,122 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:34:09,998 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599586945274224640\"]"}
2023-02-09 16:34:10,882 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042872","So_Item":"000020","Document_Type":"ZDR2","Amount":"0.12","Description":"202211 Credit FUNC"}]
2023-02-09 16:34:10,882 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042872","So_Item":"000020","Document_Type":"ZDR2","Amount":"0.12","Description":"202211 Credit FUNC"}]}
2023-02-09 16:34:12,288 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042872","Source_So_Item":"000020","Target_So":"0025001907","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-09 16:34:12,397 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042872","Source_So_Item":"000020","Target_So":"0025001907","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-09 16:34:12,972 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-09 16:34:33,350 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5040","SODate":"[\"1623601663072542720\"]","GTIDate":"[\"1621355869808369664\"]"}
2023-02-09 16:34:33,801 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0025001907","Posting_Date":"20221101"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000002646454","Posting_Date":"20221101"}]}
2023-02-09 16:34:34,004 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0025001907","Mapping_Amount":0.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000002646454","Mapping_Amount":"63198.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:34:34,702 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:35:19,633 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5439","SODate":"[\"1621333060117864448\"]","GTIDate":"[\"1621355477389287424\"]"}
2023-02-09 16:35:20,070 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020045096","Posting_Date":"20230101"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000002646057","Posting_Date":"20230101"}]}
2023-02-09 16:35:20,492 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020045096","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000002646057","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:35:21,255 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:36:12,194 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1621333056166830080\"]","GTIDate":"[\"1621325058648313856\"]"}
2023-02-09 16:36:12,569 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020045029","Posting_Date":"20230101"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000002625274","Posting_Date":"20230131"}]}
2023-02-09 16:36:12,870 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020045029","Mapping_Amount":"4196.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000002625274","Mapping_Amount":"4196.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:36:13,917 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:36:48,619 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5074","SODate":"[\"1621333057542557696\",\"1621333057622253568\"]","GTIDate":"[\"1621318085085241344\",\"1621318123547009024\",\"1621318167595585536\"]"}
2023-02-09 16:36:49,026 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020045052","Posting_Date":"20230101"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020045053","Posting_Date":"20230101"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695942","Posting_Date":"20230101"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695943","Posting_Date":"20230101"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695944","Posting_Date":"20230101"}]}
2023-02-09 16:36:49,507 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020045052","Mapping_Amount":"6315.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020045053","Mapping_Amount":"23914.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695942","Mapping_Amount":"26125.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695943","Mapping_Amount":"3624.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695944","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:36:50,490 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:37:58,620 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5361","SODate":"[\"1621333059392245760\"]","GTIDate":"[\"1620973666712686592\"]"}
2023-02-09 16:37:59,043 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020045085","Posting_Date":"20230101"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121898771","Posting_Date":"20230131"}]}
2023-02-09 16:37:59,339 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020045085","Mapping_Amount":9619.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121898771","Mapping_Amount":9619.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:38:00,021 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:39:47,286 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5051","SODate":"[\"1621333056884051969\"]","GTIDate":"[\"1620609193774682112\",\"1620609640208011264\",\"1620609864435507200\",\"1620610699877949440\",\"1620611255770030080\",\"1620611444668899328\"]"}
2023-02-09 16:39:47,782 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5051","Document_Type":"SO","Document_NO":"0020045042","Posting_Date":"20230101"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898765","Posting_Date":"20230131"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898767","Posting_Date":"20230131"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898768","Posting_Date":"20230131"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898766","Posting_Date":"20230131"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898769","Posting_Date":"20230131"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898770","Posting_Date":"20230131"}]}
2023-02-09 16:39:48,295 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5051","Document_Type":"SO","Document_NO":"0020045042","Mapping_Amount":"499981.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898765","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898766","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898767","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898768","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898769","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898770","Mapping_Amount":"24981.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:39:49,415 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:40:28,667 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5096","SODate":"[\"1621333058142347264\",\"1621333058205257728\"]","GTIDate":"[\"1620608442339954688\",\"1620608658413719552\",\"1620609842310553600\"]"}
2023-02-09 16:40:29,079 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020045062","Posting_Date":"20230101"},{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020045063","Posting_Date":"20230101"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898763","Posting_Date":"20230131"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898764","Posting_Date":"20230131"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898762","Posting_Date":"20230131"}]}
2023-02-09 16:40:29,471 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020045062","Mapping_Amount":"588.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020045063","Mapping_Amount":"236091.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898762","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898763","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898764","Mapping_Amount":"56679.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:40:30,386 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 16:42:03,415 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5052","SODate":"[\"1621333056959553536\"]","GTIDate":"[\"1622506396025888768\"]"}
2023-02-09 16:42:03,833 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5052","Document_Type":"SO","Document_NO":"0020045043","Posting_Date":"20230101"},{"Customer_NO":"ZC5052","Document_Type":"GTI","Document_NO":"01100220021121898774","Posting_Date":"20230131"}]}
2023-02-09 16:42:04,221 [120] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5052","Document_Type":"SO","Document_NO":"0020045043","Mapping_Amount":"32136.00","Remaining_Amount":"69854.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5052","Document_Type":"GTI","Document_NO":"01100220021121898774","Mapping_Amount":"32136.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-09 16:42:04,869 [120] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-09 17:30:48,791 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092234","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"","InvoiceType":"","InvoiceNo":"","Invoicedate":"","InvoiceAttachment":{"id":"afe5c4b3-060f-413f-9125-988f9eea6a39","name":"167593166755696791.jpeg","fileSize":452049},"InvoiceId":"1623601221921148928","imageId":"1623601209703137280","userName":"麦德龙江阴","userCode":"125693","InvoiceVATAmount":"0","_id":"5e131a7b-2b29-4ffb-b700-2922bd9a24b1","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"8e3d3743-d3cf-4b37-b572-4cc83a87179c","name":"image.jpg","fileSize":3187286}],"field_21":"高晓梅年夜饭"},{"TotalInvoiceAmountinclVAT":"550","InvoiceType":"电子发票","InvoiceNo":"83592652","Invoicedate":"2023-02-06","InvoiceAttachment":{"id":"c3357372-bacd-4ca8-bd95-7a2585abcfa6","name":"167593161970530716.jpeg","fileSize":450519},"InvoiceId":"1623601022574272513","imageId":"1623601008439463936","userName":"麦德龙江阴","userCode":"125693","InvoiceVATAmount":"0","_id":"3acfdf4b-cd18-4cf1-8e70-8d5622ad13f5","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"b99a35ec-ad17-49be-935e-868a0d2283a9","name":"image.jpg","fileSize":3052371}],"field_21":"202302高晓梅年夜饭"},{"TotalInvoiceAmountinclVAT":"","InvoiceType":"","InvoiceNo":"","Invoicedate":"","InvoiceAttachment":{"id":"d5c47c13-e4c4-42be-b9cd-e3f5decb54a1","name":"167593164545895230.jpeg","fileSize":185236},"InvoiceId":"1623601127683530752","imageId":"1623601116778344448","userName":"麦德龙江阴","userCode":"125693","InvoiceVATAmount":"0","_id":"7b0ee11b-61c8-4d97-9dd6-db83297124a8","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"46c0b279-ddd8-4f46-9ed1-33907a90dc47","name":"image.jpg","fileSize":3248498}],"field_21":"高晓梅年夜饭"}]}
2023-02-09 17:30:49,367 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 17:30:49,802 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 17:30:49,802 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 17:30:49,802 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"518.86792453","amountWithoutTax":"518.87","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"31.13","amountWithTax":"550.00"}],"invoiceMain":{"scanTime":"1675931623360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601008439463936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320281764196701P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593161970530716.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320281666836592D","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江阴海中天餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"518.87","scanUserId":"6082067291260682346","createUserCode":"125693","chargeUpPeriod":"","billCode":"ER202302092234","balanceAmount":"550.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623601022574272513","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行江阴支行营业部92010154740017142","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江阴市延陵东路528号 15852651571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83592652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司江阴分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司江阴分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"31.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320281666836592D","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593161970530716.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":"江阴市绮山路318号 021-64263355","chargeUpAmount":"","amountWithTax":"550.00","invoiceStatus":"1","scanUserName":"麦德龙江阴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675931644464","signForStatus":"0","scanTime":"1675931648403","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167593164545758209","chargeUpStatus":"0","imageId":"1623601116778344448","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593164545895230.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593164545895230.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682346","createUserCode":"125693","chargeUpPeriod":"","billCode":"ER202302092234","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623601127683530752","scanUserName":"麦德龙江阴","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675931666899","signForStatus":"0","scanTime":"1675931670889","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167593166755524250","chargeUpStatus":"0","imageId":"1623601209703137280","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593166755696791.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593166755696791.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682346","createUserCode":"125693","chargeUpPeriod":"","billCode":"ER202302092234","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623601221921148928","scanUserName":"麦德龙江阴","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"125693","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092234","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675935172857}
2023-02-09 17:56:57,992 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092235","invoiceDetails1":[{"_id":"7048fba6-d779-4c25-881a-58e34c721133","__ctxidx":0,"Pleaseselecttheinvoice":"1621031728429408256","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2023-02-01","Description":"打印机租赁费20221103-20230203","ACTClaimIncVAT":"2070","TotalAmountinclVATC":"2070","InvoiceNo":"08969789","Invoiceattachment":{"id":"0e2dce2c-3889-4a64-a873-953f76b1fe66","name":"167531903153839984.jpg","fileSize":226063},"Purchaseapplicationamount":"2069.995","PurchaseApplicationCode1":"1623184025326198785","PurchaseApplicationCode2":null,"Appliedamount":"2069.995","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1621034447554486272&defkey=Office-Purchase-Request&instid=1621034447554486273","Link2":null,"Attachments":null,"InvoiceId":"1621031645630955520","Lineitemtext":"202302朱大松打印机租赁费20221103-20230203","ACTClaimExclVAT":2070,"purchaserequisitionsAll":["O2302339"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"2049.5","VATAmountB":"0","imageId":"1621031631110283264","userName":"深圳腾讯创益大厦","userCode":"10003464","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments  rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2302339","field_38":"2069.995"}]}
2023-02-09 17:56:59,732 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 17:57:00,147 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 17:57:00,147 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 17:57:00,147 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2049.50495050","amountWithoutTax":"2049.50","itemSpec":"理光","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*经营租赁*复印机租赁服务费用","currentDateEnd":"","currentDateStart":"","taxAmount":"20.50","amountWithTax":"2070.00"}],"invoiceMain":{"scanTime":"1675319036191","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621031631110283264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"91440300MA5FWEM29A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531903153839984.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"企租租办公系统（深圳）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2049.50","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202302092235","balanceAmount":"2070.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621031645630955520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳福星支行 7692 7293 8586","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道天安社区泰然二路泰然科技园201栋六层东602B室 4000025020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08969789","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"20.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022/11/3-2023/2/3","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531903153839984.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2070.00","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092235","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675936743216}
2023-02-09 18:02:09,690 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092236","invoiceDetails1":[{"Invoiceselection":"1623612410653581312","InvoiceNo":"17142972","VATAmountB":"0","Invoiceattachment":{"id":"900b8bac-66da-48d5-af16-ff03019f4911","name":"16744478462504192.jpeg","fileSize":149661},"TotalAmountinclVATC":"175","AmountwithoutVATA":175,"userCode":"10002550","userName":"朱超","InvoiceId":"1617377626177941504","imageId":"1617377612198322176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":175,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"debb0ed5-2bc4-436b-8ef7-d470e49d9a7b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301朱超手机费","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":"24846473","invoicetype":"电子发票","Amount":"276.45","Invoiceattachment":{"id":"cd5f36fd-d02b-4966-815d-457280e4ceb5","name":"167444811449944541.jpg","fileSize":183948},"AmountexclVAT":"244.65","invoiceVATamount":"0","InvoiceId":"1617378750532431872","imageId":"1617378738943569920","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"276.45","invoicedata":"2023-01-19","_id":"a925d4b3-e7c4-4a7a-8c12-763ef9a6091d","__ctxidx":0,"Data":"2023-01-19","field_13":"202301朱超2023年1月份朱超日常报销"},{"InvoiceNo":"13438782","invoicetype":"普票","Amount":"331","Invoiceattachment":{"id":"1003b316-d64c-414f-a0e4-9963abf625ee","name":"16744480865881577.jpg","fileSize":174707},"AmountexclVAT":"292.92","invoiceVATamount":"0","InvoiceId":"1617378632827670528","imageId":"1617378621985398784","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"331.00","invoicedata":"2023-01-12","_id":"3cfa6579-01ea-42a4-bba6-15ec2b4cb1ae","__ctxidx":1,"Data":"2023-01-12","field_13":"202301朱超2023年1月份朱超日常报销"},{"InvoiceNo":"24844539","invoicetype":"电子发票","Amount":"267.9","Invoiceattachment":{"id":"31e8c0cd-f582-49ea-aa3c-14d240bc1875","name":"167444802398859261.jpg","fileSize":166799},"AmountexclVAT":"237.08","invoiceVATamount":"0","InvoiceId":"1617378374508879872","imageId":"1617378360390844416","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"267.90","invoicedata":"2023-01-09","_id":"306755f8-597e-4e60-86b4-154236c16525","__ctxidx":2,"Data":"2023-01-09","field_13":"202301朱超2023年1月份朱超日常报销"},{"InvoiceNo":"13437550","invoicetype":"普票","Amount":"250","Invoiceattachment":{"id":"62a3e91a-345f-44b7-8e1a-b55a7dc3da0d","name":"167444806383259558.jpg","fileSize":177225},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1617378540892721152","imageId":"1617378526590140416","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-01-02","_id":"2108cb55-5a5c-46b9-9a5a-959215b50547","__ctxidx":3,"Data":"2023-01-02","field_13":"202301朱超2023年1月份朱超日常报销"},{"InvoiceNo":"24842745","invoicetype":"电子发票","Amount":"386.65","Invoiceattachment":{"id":"a5785a29-338f-43ec-913b-08f76ea194af","name":"167444789415872712.jpeg","fileSize":155206},"AmountexclVAT":"342.17","invoiceVATamount":"0","InvoiceId":"1617377825776476160","imageId":"1617377812837044224","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"386.65","invoicedata":"2022-12-25","_id":"99b8d906-8d04-476c-ac5b-0d827cec6cbc","__ctxidx":4,"Data":"2022-12-25","field_13":"202212朱超2023年1月份朱超日常报销"}]}
2023-02-09 18:02:10,309 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 18:02:10,967 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 18:02:10,967 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 18:02:10,967 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.00000000","amountWithoutTax":"175.00","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":"175.00"}],"invoiceMain":{"scanTime":"1674447850032","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1617377612198322176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/23/16744478462504192.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":"175.00","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202302092236","balanceAmount":"175.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1617377626177941504","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":"17142972","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31109424694，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/2023/01/23/16744478462504192.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":"18717842673","chargeUpAmount":"","amountWithTax":"175.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.09557522","amountWithoutTax":"342.17","itemSpec":"95#","quantity":"48.22274882","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（沪VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"44.48","amountWithTax":"386.65"}],"invoiceMain":{"scanTime":"1674447897613","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1617377812837044224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107132955327Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/23/167444789415872712.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海大庆加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"342.17","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202302092236","balanceAmount":"386.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1617377825776476160","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":"386.65","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.75088496","amountWithoutTax":"237.08","itemSpec":"95#","quantity":"35.11830635","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（沪VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"30.82","amountWithTax":"267.90"}],"invoiceMain":{"scanTime":"1674448028453","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1617378360390844416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107132955327Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/23/167444802398859261.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海大庆加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.08","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202302092236","balanceAmount":"267.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1617378374508879872","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":"267.90","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.681415929203540","amountWithoutTax":"221.24","itemSpec":"92号","quantity":"33.112582781456954","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1674448068143","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1617378526590140416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/23/167444806383259558.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202302092236","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1617378540892721152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"38.08","amountWithTax":"331.00"}],"invoiceMain":{"scanTime":"1674448090059","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1617378621985398784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/23/16744480865881577.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.92","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202302092236","balanceAmount":"331.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1617378632827670528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 1001150909006872178","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"丰翔路1555号 36511297","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13438782","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":"20230112","taxAmount":"38.08","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/2023/01/23/16744480865881577.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"331.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.37256637","amountWithoutTax":"244.65","itemSpec":"92#","quantity":"38.39050132","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油（沪VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"31.80","amountWithTax":"276.45"}],"invoiceMain":{"scanTime":"1674448118126","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1617378738943569920","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107132955327Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/23/167444811449944541.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"上海大庆加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.65","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202302092236","balanceAmount":"276.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1617378750532431872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","sellerBankInfo":"上海农商银行长征支行32459408010183456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区真北路2192号021-52853811","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24846473","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":"20230119","taxAmount":"31.80","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/2023/01/23/167444811449944541.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"276.45","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092236","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675937053850}
2023-02-09 18:03:52,383 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-02-09 18:03:52,383 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1623619449565224960","scanUserId":"6122626445005144377","scanUserName":"朱超"}
2023-02-09 18:04:06,833 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-02-09 18:04:06,833 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1623620546581245952","scanUserId":"6122626445005144377","scanUserName":"朱超"}
2023-02-09 18:21:40,110 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302052132", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1622106067916562432","InvoiceNo":"78547744","VATAmountB":"0","Invoiceattachment":{"id":"29fdee41-9f28-467a-8397-cc5af426e0ff","name":"167557517618525464.jpg","fileSize":120356},"TotalAmountinclVATC":"307.1","AmountwithoutVATA":307.1,"userCode":"134878","userName":"覃彩云","InvoiceId":"1622105986959413248","imageId":"1622105975508959232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"1d1b1162-778d-4843-b9a4-2c54ad822ac5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份电话费","Attachments":{"id":"8f7df2ae-796b-4c52-b801-aa0b866ddff0","name":"微信图片_20230204152701.jpg","fileSize":130096},"Lineitemtext":"202302Sophia Qin 覃彩云2023年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"}]}
2023-02-09 18:21:40,836 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 18:21:41,383 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 18:21:41,383 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 18:21:41,383 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"307.10000000","amountWithoutTax":"307.10","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":"307.10"}],"invoiceMain":{"scanTime":"1675575179101","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622105975508959232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557517618525464.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.10","scanUserId":"6082067291260682287","createUserCode":"134878","chargeUpPeriod":"","billCode":"ER202302052132","balanceAmount":"307.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622105986959413248","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":"78547744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"覃彩云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13760104900                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557517618525464.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":"307.10","invoiceStatus":"1","scanUserName":"覃彩云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134878","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302052132","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675938224507}
2023-02-09 20:08:41,057 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062151", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"5600","InvoiceType":"电子发票","InvoiceNo":"65061458","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"dd90a4bc-446e-4163-ad1b-f6a8b812b795","name":"167567349658692499.jpeg","fileSize":156905},"InvoiceId":"1622518374892318720","imageId":"1622518362296823808","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","InvoiceVATAmount":"0","_id":"697f3f04-9bb5-4105-845d-58166e828ff3","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"d2c43581-76e9-4a80-88e1-c6e8aea587e8","name":"消费明细.jpg","fileSize":224220},"field_21":"202301乔云升年夜饭费用报销"}]}
2023-02-09 20:08:42,145 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-09 20:08:42,935 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 20:08:42,935 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 20:08:42,935 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5544.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"55.45","amountWithTax":"5600.00"}],"invoiceMain":{"scanTime":"1675673500053","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622518362296823808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300MA5GW3J98G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567349658692499.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5544.55","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202302062151","balanceAmount":"5600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622518374892318720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100","sellerBankInfo":"中国工商银行股份有限公司深圳高新园北区支行4000093409100371690","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼10513682573323","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65061458","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"55.45","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_65061458_20230131_E1D8H6D3&type=12","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567349658692499.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":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_65061458_20230131_E1D8H6D3&type=3","purchaserAddrTel":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层021-64263355","chargeUpAmount":"","amountWithTax":"5600.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062151","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675944645850}
2023-02-09 20:12:41,766 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302062151","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"5600","InvoiceType":"电子发票","InvoiceNo":"65061458","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"90ae8040-7f69-4730-add7-865172b29353","name":"167567349658692499.jpeg","fileSize":156905},"InvoiceId":"1622518374892318720","imageId":"1622518362296823808","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","InvoiceVATAmount":"0","_id":"697f3f04-9bb5-4105-845d-58166e828ff3","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"d2c43581-76e9-4a80-88e1-c6e8aea587e8","name":"消费明细.jpg","fileSize":224220},{"id":"be35d149-f1ab-438d-a05d-53e78b17debb","name":"年夜饭签到表.pdf","fileSize":806595}],"field_21":"202301乔云升年夜饭费用报销"}]}
2023-02-09 20:12:42,518 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 20:12:42,904 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 20:12:42,904 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 20:12:42,904 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5544.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"55.45","amountWithTax":"5600.00"}],"invoiceMain":{"scanTime":"1675673500053","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622518362296823808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300MA5GW3J98G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567349658692499.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5544.55","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202302062151","balanceAmount":"5600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622518374892318720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100","sellerBankInfo":"中国工商银行股份有限公司深圳高新园北区支行4000093409100371690","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼10513682573323","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65061458","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"55.45","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_65061458_20230131_E1D8H6D3&type=12","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567349658692499.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":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_65061458_20230131_E1D8H6D3&type=3","purchaserAddrTel":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层021-64263355","chargeUpAmount":"","amountWithTax":"5600.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062151","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675944886013}
2023-02-09 21:59:10,562 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-02-09","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-02-09","ExchangeRate":"","FlowNo":"ER202212181650","PostingKey":"31","AccountNo":"P124852","SpecialGL":"","CostCenter":"CN10105395","CostType":"报销 Reimbursement","LineItemText":"202212朱新华Zhu xinhua Dec  car Fuel fee","EmployeeNo":"124852","Currency":"CNY","AmountWithTax":"1000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱新华","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-09","UserCostCenter":"CN10105395","Name":"朱新华","Department":"营运部","Project":"French and German School Yangp 法徳学校杨浦校区","SubmitDate":"2022-12-18","ListDataID":"1623490279152033792","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-09","ExchangeRate":"","FlowNo":"ER202301021764","PostingKey":"31","AccountNo":"P10003686","SpecialGL":"","CostCenter":"CN10105039","CostType":"报销 Reimbursement","LineItemText":"202301杨静秋2022.12洗衣费","EmployeeNo":"10003686","Currency":"CNY","AmountWithTax":"1535","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"杨静秋","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-09","UserCostCenter":"CN10105039","Name":"杨静秋","Department":"营运部","Project":"Shanghai French and German Qin 法徳学校青浦校区","SubmitDate":"2023-01-02","ListDataID":"1623490551223951360","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-09","ExchangeRate":"","FlowNo":"ER202301161916","PostingKey":"31","AccountNo":"P10003346","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202301袁成振12月手机费","EmployeeNo":"10003346","Currency":"CNY","AmountWithTax":"832.35","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"袁成振","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-09","UserCostCenter":"CN11105574","Name":"袁成振","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2023-01-16","ListDataID":"1623490981689561088","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-09","ExchangeRate":"","FlowNo":"ER202301131901","PostingKey":"31","AccountNo":"P101006","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202301李喜鼎周日不开餐代买外卖46份","EmployeeNo":"101006","Currency":"CNY","AmountWithTax":"1379.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李喜鼎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-09","UserCostCenter":"CN11105455","Name":"李喜鼎","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2023-01-13","ListDataID":"1623491173520252928","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-09","ExchangeRate":"","FlowNo":"ER202301061832","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202301夏姣姣12月日常通讯费及交通费","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"800.68","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-09","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2023-01-06","ListDataID":"1623491537539702784","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-09","ExchangeRate":"","FlowNo":"ER202301181964","PostingKey":"31","AccountNo":"P121924","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202301郭毅郭毅12月份报销","EmployeeNo":"121924","Currency":"CNY","AmountWithTax":"889.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭毅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-09","UserCostCenter":"CN10105451","Name":"郭毅","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2023-01-18","ListDataID":"1623491623925583872","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-09","ExchangeRate":"","FlowNo":"ER202301041809","PostingKey":"31","AccountNo":"P10003925","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202301李合玲2022年10月-12月交通费用报销申请","EmployeeNo":"10003925","Currency":"CNY","AmountWithTax":"924.26","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李合玲","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-02-09","UserCostCenter":"CN1190530X","Name":"李合玲","Department":"OP-Foreign","Project":"李合玲","SubmitDate":"2023-01-04","ListDataID":"1623491742045577216","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-09","ExchangeRate":"","FlowNo":"ER202212291742","PostingKey":"31","AccountNo":"P10003612","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销","EmployeeNo":"10003612","Currency":"CNY","AmountWithTax":"785","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wendy Han 韩静","InvoiceNo":"HSE-North","IsExport":"No","ConfirmDate":"2023-02-09","UserCostCenter":"CN1190502J","Name":"Wendy Han 韩静","Department":"HSE-North","Project":"Wendy Han 韩静","SubmitDate":"2022-12-29","ListDataID":"1623491938024427520","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-09","ExchangeRate":"","FlowNo":"ER202301091849","PostingKey":"31","AccountNo":"P10003381","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202301POLIC DUSANPOLIC DUSAN 2022年12月手机费报销","EmployeeNo":"10003381","Currency":"CNY","AmountWithTax":"99","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"POLIC DUSAN","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-09","UserCostCenter":"CN10105215","Name":"POLIC DUSAN","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2023-01-09","ListDataID":"1623492088625106944","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-06","ExchangeRate":"","FlowNo":"ER202212151620","PostingKey":"31","AccountNo":"P10002284","SpecialGL":"","CostCenter":"CN10105395","CostType":"报销 Reimbursement","LineItemText":"202212沈序霞Madaifu apples报销","EmployeeNo":"10002284","Currency":"CNY","AmountWithTax":"5100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"沈序霞","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-06","UserCostCenter":"CN10105395","Name":"沈序霞","Department":"营运部","Project":"French and German School Yangp 法徳学校杨浦校区","SubmitDate":"2022-12-15","ListDataID":"1623563926625587200","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-09","ExchangeRate":"","FlowNo":"ER202301131905","PostingKey":"31","AccountNo":"P10003990","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202301Ellen Mao 毛毓明无锡阿尔卑斯同事支援索尼开业住宿费","EmployeeNo":"10003990","Currency":"CNY","AmountWithTax":"3600","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ellen Mao 毛毓明","InvoiceNo":"HR","IsExport":"No","ConfirmDate":"2023-02-09","UserCostCenter":"CN1190511G","Name":"Ellen Mao 毛毓明","Department":"HR","Project":"Ellen Mao 毛毓明","SubmitDate":"2023-01-13","ListDataID":"1623566901997735936","SAPDocNo":""}]
2023-02-09 22:39:14,966 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092237","invoiceDetails1":[{"Invoiceselection":"1622106067916562432","InvoiceNo":"78547744","VATAmountB":"0","Invoiceattachment":{"id":"745d36ff-e684-49e7-9efd-e64f6d70b819","name":"167557517618525464.jpg","fileSize":120356},"TotalAmountinclVATC":"307.1","AmountwithoutVATA":307.1,"userCode":"134878","userName":"覃彩云","InvoiceId":"1622105986959413248","imageId":"1622105975508959232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.1,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"66a40fb6-4757-426f-823b-17f826a9111c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份电话费报销","Attachments":{"id":"36ae615e-fa91-4a76-9609-c08b638fd960","name":"微信图片_20230204152701.jpg","fileSize":130096},"Lineitemtext":"202302Sophia Qin 覃彩云2023年1月份电话费报销","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"}]}
2023-02-09 22:39:15,916 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-09 22:39:16,432 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-09 22:39:16,432 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-09 22:39:16,432 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"307.10000000","amountWithoutTax":"307.10","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":"307.10"}],"invoiceMain":{"scanTime":"1675575179101","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622105975508959232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557517618525464.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.10","scanUserId":"6082067291260682287","createUserCode":"134878","chargeUpPeriod":"","billCode":"ER202302092237","balanceAmount":"307.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622105986959413248","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":"78547744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"覃彩云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13760104900                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557517618525464.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":"307.10","invoiceStatus":"1","scanUserName":"覃彩云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134878","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092237","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675953679403}