2023-03-09 08:16:52,481 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092690","invoiceDetails1":[{"Invoiceselection":"1633621018577477632","InvoiceNo":"35213402","VATAmountB":"0","Invoiceattachment":{"id":"ad677570-61b6-4257-9599-33383b75c4a3","name":"16783204811213050.jpg","fileSize":465062},"TotalAmountinclVATC":"57","AmountwithoutVATA":57,"userCode":"10003919","userName":"盛立谦","InvoiceId":"1633620634149847040","imageId":"1633620619306205184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":57,"Date":"2023-03-08","TaxRate":"","InvoceType":"电子发票","_id":"315e9c95-2430-40e4-9305-362522e2bf08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1-2月手机费","Attachments":{"id":"2ea54c5c-3094-47dc-b0d8-6829087b0071","name":"微信图片_20230309081801.jpg","fileSize":170279},"Lineitemtext":"202303Stephanie Sheng 盛立谦2023年1-2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"}]}
2023-03-09 08:16:53,369 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 08:16:53,821 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 08:16:53,821 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 08:16:53,821 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"57.00000000","amountWithoutTax":"57.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"57.00"}],"invoiceMain":{"scanTime":"1678320481500","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633620619306205184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783204811213050.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":"57.00","scanUserId":"6379067398557777924","createUserCode":"10003919","chargeUpPeriod":"","billCode":"ER202303092690","balanceAmount":"57.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633620634149847040","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":"35213402","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛立谦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2376873174558","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783204811213050.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":"13482883240","chargeUpAmount":"","amountWithTax":"57.00","invoiceStatus":"1","scanUserName":"盛立谦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003919","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092690","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678321154419}
2023-03-09 08:58:41,995 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092691","invoiceDetails1":[{"_id":"a397f4b3-dc3d-4ede-ac98-be19a17d776f","__ctxidx":0,"Pleaseselecttheinvoice":"1631572563701014528","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2023-03-02","Description":"广州办公室2月清洁费","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"19984865","Invoiceattachment":{"id":"44c90373-be59-499b-a978-fc28c90a27da","name":"N45_1c2b57c0-b99d-11ed-bf3f-8d258cd217c6.jpg","fileSize":134132},"Purchaseapplicationamount":"270","PurchaseApplicationCode1":"1633607125758910464","PurchaseApplicationCode2":null,"Appliedamount":"270","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1631581224183533568&defkey=Office-Purchase-Request&instid=1632562422187823104","Link2":null,"Attachments":null,"InvoiceId":"1631571773243797504","Lineitemtext":"202303Winnie Lao 劳晓烽广州办公室2月清洁费","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2302757"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"267.33","VATAmountB":"0","imageId":"1631571687600291840","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2302757","field_38":"270"}]}
2023-03-09 08:58:42,973 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 08:58:44,248 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 08:58:44,248 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 08:58:44,248 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"267.32673267","amountWithoutTax":"267.33","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"垃圾处理;污泥处理处置劳务","currentDateEnd":"","currentDateStart":"","taxAmount":"2.67","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1677831978112","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631571687600291840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100411","xmlUrl":"","sellerTaxNo":"44010600DK02921","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783197765727843.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e323c00cf02ad2d3f20e68c113ef3e77","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.33","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303092691","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631571773243797504","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","sellerBankInfo":"344016230200428866","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区石牌村逄源大街76号30115889987446","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19984865","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"2.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"代开企业税号：512221197212277949 代开企业名称：罗育芳","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167783197765727843.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230303/16/N45_1c2b57c0-b99d-11ed-bf3f-8d258cd217c6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层38862391","chargeUpAmount":"","amountWithTax":"270.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092691","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678323664083}
2023-03-09 09:12:28,737 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072661", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1632987330365886464","InvoiceNo":"80895989","VATAmountB":"0","Invoiceattachment":{"id":"03decb20-4071-4948-a6e8-dd93cef1cad5","name":"167816816757743792.jpeg","fileSize":529882},"TotalAmountinclVATC":"589.2","AmountwithoutVATA":589.2,"userCode":"101002","userName":"祝新伟","InvoiceId":"1632981783739891712","imageId":"1632981769768665088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"fd2e1bc3-3577-45ad-a4f8-7daab0bfb3fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Zhu Xinwei 祝新伟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1632987330512687104","InvoiceNo":"80982668","VATAmountB":"0","Invoiceattachment":{"id":"c6853c13-96bb-448b-adb1-15649f547cdc","name":"167816816814529034.jpeg","fileSize":564867},"TotalAmountinclVATC":"625.05","AmountwithoutVATA":625.05,"userCode":"101002","userName":"祝新伟","InvoiceId":"1632981787057586176","imageId":"1632981772318814208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"206a1351-eb99-413a-a495-7622cc7edd82","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Zhu Xinwei 祝新伟手机费","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":"25535692","Invoicetype":"","Amount":"48","Invoiceattachment":{"id":"1f1cfab8-b1ac-48c9-a03c-ca5f604333db","name":"167816816214629985.jpeg","fileSize":67074},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981761929510912","imageId":"1632981761090654208","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-23","OriInvoiceAmount":"48.00","Invoicedata":"","_id":"1632987283620368384","__ctxidx":0,"Data":"2023-02-23","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"98873441","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"25d8c9c3-fecc-4576-8325-8cb126edbde7","name":"167816816214629985.jpeg","fileSize":24062},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981763049402368","imageId":"1632981761203900416","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-09","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1632987278658506752","__ctxidx":1,"Data":"2023-02-09","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94492118","Invoicetype":"","Amount":"55","Invoiceattachment":{"id":"186c4435-68b2-41b5-b24d-aba00e1a04ea","name":"167816816214629985.jpeg","fileSize":29914},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765851197440","imageId":"1632981761564610560","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-25","OriInvoiceAmount":"55.00","Invoicedata":"","_id":"1632987255438843904","__ctxidx":2,"Data":"2023-02-25","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"33620630","Invoicetype":"","Amount":"83","Invoiceattachment":{"id":"d2bcfa87-5b17-4712-a6df-a288e65ff236","name":"167816816214629985.jpeg","fileSize":27237},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765016518656","imageId":"1632981761438781440","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-31","OriInvoiceAmount":"83.00","Invoicedata":"","_id":"1632987319385202688","__ctxidx":3,"Data":"2022-12-31","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"06685096","Invoicetype":"","Amount":"20","Invoiceattachment":{"id":"ab0ad7ca-4a34-4970-b04d-13f21f5c9e9c","name":"167816816291690481.jpeg","fileSize":26398},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981764504821760","imageId":"1632981762743205888","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-02-13","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1632987291807649792","__ctxidx":4,"Data":"2022-02-13","field_11":"202202Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"48942626","Invoicetype":"","Amount":"42","Invoiceattachment":{"id":"9dcd4b33-4267-4173-9aac-f4fa7fc278e3","name":"167816816291690481.jpeg","fileSize":28475},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981766220296194","imageId":"1632981763049390080","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-06-17","OriInvoiceAmount":"42.00","Invoicedata":"","_id":"1632987290473865216","__ctxidx":5,"Data":"2022-06-17","field_11":"202206Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94445541","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"706e6da4-9c09-4852-aa00-9a99f2f7094b","name":"167816816291690481.jpeg","fileSize":23713},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765410783232","imageId":"1632981762890014720","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-06","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1632987252574130176","__ctxidx":6,"Data":"2022-12-06","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94446750","Invoicetype":"","Amount":"55","Invoiceattachment":{"id":"8d22130e-d025-49f7-b3eb-98e57438bcff","name":"167816816291690481.jpeg","fileSize":28584},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981767231123456","imageId":"1632981763162636288","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-11","OriInvoiceAmount":"55.00","Invoicedata":"","_id":"1632987291254001664","__ctxidx":7,"Data":"2022-12-11","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94390908","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"369d31ed-f790-47d0-a8b1-ca876d845853","name":"167816816373984804.jpeg","fileSize":29542},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981772553682944","imageId":"1632981769588318208","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-07-26","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1632987235188744192","__ctxidx":8,"Data":"2022-07-26","field_11":"202207Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"15466911","Invoicetype":"","Amount":"20","Invoiceattachment":{"id":"0e845009-0ffd-4e32-a59a-6d03e7b08f8b","name":"167816816373984804.jpeg","fileSize":31832},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981770049691648","imageId":"1632981769244377088","userName":"祝新伟","userCode":"101002","dateofdeparture":"2021-06-13","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1632987296027119616","__ctxidx":9,"Data":"2021-06-13","field_11":"202106Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"26851993","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"ea2dacff-4f0b-462d-888d-e52ce58098c2","name":"167816816373984804.jpeg","fileSize":32219},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981773392551936","imageId":"1632981769705758722","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-28","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1632987305271365632","__ctxidx":10,"Data":"2022-12-28","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"33606105","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"888d582a-ebc3-4db8-9059-9db81f2a306d","name":"167816816373984804.jpeg","fileSize":27263},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981771769348096","imageId":"1632981769475063808","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-28","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1632987291073650688","__ctxidx":11,"Data":"2022-12-28","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"52955140","Invoicetype":"","Amount":"74","Invoiceattachment":{"id":"4fe96603-ed15-4c1c-9cbd-a411e66ad078","name":"167816816453165185.jpeg","fileSize":28772},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981775854612480","imageId":"1632981772234928128","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-29","OriInvoiceAmount":"74.00","Invoicedata":"","_id":"1632987239336910848","__ctxidx":12,"Data":"2022-12-29","field_11":"202212Zhu Xinwei 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祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94460931","Invoicetype":"","Amount":"91","Invoiceattachment":{"id":"66a89b3d-f2a9-4858-90ee-c68c3c452c8f","name":"167816816685375920.jpeg","fileSize":29340},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981781076516864","imageId":"1632981778371194880","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-04","OriInvoiceAmount":"91.00","Invoicedata":"","_id":"1632987231359344640","__ctxidx":50,"Data":"2023-01-04","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"01875155","Invoicetype":"","Amount":"188","Invoiceattachment":{"id":"4e2afe41-c084-47f6-a42c-09b7b0ed2526","name":"167816816685375920.jpeg","fileSize":39782},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981778601869312","imageId":"1632981777997897728","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"188.00","Invoicedata":"","_id":"1632987326771372033","__ctxidx":51,"Data":"","field_11":"Zhu Xinwei 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Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"89632601","invoicetype":"电子发票","Amount":"255","Invoiceattachment":{"id":"5d1608ba-3ea0-4c04-b8f5-aaea50653f0a","name":"167816817114141052.jpeg","fileSize":155366},"AmountexclVAT":"225.66","invoiceVATamount":"0","InvoiceId":"1632981799204302848","imageId":"1632981786415857664","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"255.00","invoicedata":"2023-01-09","_id":"1632983072836952064","__ctxidx":1,"Data":"2023-01-09","field_13":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"89555563","invoicetype":"电子发票","Amount":"470","Invoiceattachment":{"id":"de2103b8-5446-4cd8-b044-11025c19564c","name":"167816817999250163.jpeg","fileSize":146051},"AmountexclVAT":"415.93","invoiceVATamount":"0","InvoiceId":"1632981835912843264","imageId":"1632981822788874240","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"470.00","invoicedata":"2023-01-14","_id":"1632983084488724480","__ctxidx":2,"Data":"2023-01-14","field_13":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"89566086","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8c8bbe98-e76c-499f-8bdc-8181eb6d8a76","name":"167816817923281753.jpeg","fileSize":144782},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1632981830611238912","imageId":"1632981819605393408","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-18","_id":"1632983084962680832","__ctxidx":3,"Data":"2023-01-18","field_13":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"89687387","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"00bdcbe5-4090-48d7-8d41-53b33fa6de26","name":"167816817832888556.jpeg","fileSize":148801},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1632981827633287168","imageId":"1632981816266727424","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-01-22","_id":"1632983061290033152","__ctxidx":4,"Data":"2023-01-22","field_13":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"89689511","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"3dc81922-d07a-49cc-821f-1878a283bb23","name":"167816817762475255.jpeg","fileSize":149852},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1632981825821347840","imageId":"1632981812676407296","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-01-26","_id":"1632983072878891008","__ctxidx":5,"Data":"2023-01-26","field_13":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"89575817","invoicetype":"电子发票","Amount":"288.66","Invoiceattachment":{"id":"42ef40d1-5b63-400b-8ef2-5c43c763bba7","name":"167816817692230760.jpeg","fileSize":147514},"AmountexclVAT":"255.45","invoiceVATamount":"0","InvoiceId":"1632981820628795392","imageId":"1632981809639718912","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"288.66","invoicedata":"2023-01-27","_id":"1632983097977610240","__ctxidx":6,"Data":"2023-01-27","field_13":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"89581294","invoicetype":"电子发票","Amount":"238","Invoiceattachment":{"id":"2559ddba-3449-4bd7-9974-01388b2ca0eb","name":"16781681703254567.jpeg","fileSize":158743},"AmountexclVAT":"210.62","invoiceVATamount":"0","InvoiceId":"1632981793470685184","imageId":"1632981782041206784","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"238.00","invoicedata":"2023-01-29","_id":"1632983060484722688","__ctxidx":7,"Data":"2023-01-29","field_13":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"89705036","invoicetype":"电子发票","Amount":"380.42","Invoiceattachment":{"id":"44b1fed4-b837-436e-9cac-740d4326232b","name":"16781681762256831.jpeg","fileSize":149579},"AmountexclVAT":"336.65","invoiceVATamount":"0","InvoiceId":"1632981818619727872","imageId":"1632981806686941184","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"380.42","invoicedata":"2023-02-01","_id":"1632983097935663104","__ctxidx":8,"Data":"2023-02-01","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83647470","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"0b5b0a2c-191a-4756-87ef-05415f79544d","name":"167816817541087553.jpeg","fileSize":148815},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1632981814832275456","imageId":"1632981803746721792","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-06","_id":"1632983068818808832","__ctxidx":9,"Data":"2023-02-06","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"48242739","invoicetype":"卷票","Amount":"296","Invoiceattachment":{"id":"176c5958-f18f-445e-9b4c-1fddb4700631","name":"167816818227530933.jpeg","fileSize":473475},"AmountexclVAT":"296","invoiceVATamount":"0","InvoiceId":"1632981843735224320","imageId":"1632981831353643008","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"296.00","invoicedata":"2023-02-15","_id":"1632983098246045696","__ctxidx":10,"Data":"2023-02-15","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83463263","invoicetype":"电子发票","Amount":"272.99","Invoiceattachment":{"id":"8b8af046-5fe4-4edd-a33b-5cc1157bc90e","name":"167816817459514336.jpeg","fileSize":154296},"AmountexclVAT":"241.58","invoiceVATamount":"0","InvoiceId":"1632981811627831296","imageId":"1632981800265461760","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"272.99","invoicedata":"2023-02-16","_id":"1632983069255012352","__ctxidx":11,"Data":"2023-02-16","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83679742","invoicetype":"电子发票","Amount":"248","Invoiceattachment":{"id":"befed451-d022-40e6-8e38-3946c3e161c7","name":"167816816952595568.jpeg","fileSize":154175},"AmountexclVAT":"219.47","invoiceVATamount":"0","InvoiceId":"1632981790014578688","imageId":"1632981779080024064","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"248.00","invoicedata":"2023-02-18","_id":"1632983067606650880","__ctxidx":12,"Data":"2023-02-18","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83485359","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"2faa4100-891c-408f-a53e-2dfec3db0e42","name":"167816817380121486.jpeg","fileSize":153419},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1632981807529996288","imageId":"1632981797031645184","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2023-02-24","_id":"1632983045393616896","__ctxidx":13,"Data":"2023-02-24","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83380444","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"38cc38ad-fa33-441a-9c40-4505a795f19b","name":"167816817284369609.jpeg","fileSize":151484},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1632981803784482816","imageId":"1632981793109970944","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-26","_id":"1632983058957996032","__ctxidx":14,"Data":"2023-02-26","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"83384891","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"3b116aeb-163a-4753-b9c2-a5baf994ca15","name":"167816817209178984.jpeg","fileSize":144735},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1632981800601006080","imageId":"1632981789523841024","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-02-27","_id":"1632983045146157056","__ctxidx":15,"Data":"2023-02-27","field_13":"202302Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T004081","invoicetype":"火车票","Amount":"122","Invoiceattachment":{"id":"9bbd8b70-fd03-46ed-9816-fc1a8e57ea88","name":"167816816875674510.jpeg","fileSize":39627},"AmountexclVAT":"","invoiceVATamount":"10.07","InvoiceId":"1632981786713657344","imageId":"1632981785828659200","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-11","OriInvoiceAmount":"122.00","invoicedate":"","_id":"1632983058920251392","__ctxidx":0,"Data":"2023-01-11","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T004079","invoicetype":"火车票","Amount":"398","Invoiceattachment":{"id":"3dc99c67-decf-49c2-a3f3-291afa95be75","name":"167816816875674510.jpeg","fileSize":41555},"AmountexclVAT":"","invoiceVATamount":"32.86","InvoiceId":"1632981787632214016","imageId":"1632981785946095616","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-12","OriInvoiceAmount":"398.00","invoicedate":"","_id":"1632983058064613376","__ctxidx":1,"Data":"2023-01-12","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T004080","invoicetype":"火车票","Amount":"131","Invoiceattachment":{"id":"443ec149-d5ec-4a2f-8750-b7debd847924","name":"167816816875674510.jpeg","fileSize":42089},"AmountexclVAT":"","invoiceVATamount":"10.82","InvoiceId":"1632981789729361920","imageId":"1632981786210340864","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-11","OriInvoiceAmount":"131.00","invoicedate":"","_id":"1632983044881915904","__ctxidx":2,"Data":"2023-01-11","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T004078","invoicetype":"火车票","Amount":"247","Invoiceattachment":{"id":"0fe7eda2-5898-42f9-af41-15965bd1082b","name":"167816816875674510.jpeg","fileSize":46140},"AmountexclVAT":"","invoiceVATamount":"20.39","InvoiceId":"1632981788672397312","imageId":"1632981786067738624","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-13","OriInvoiceAmount":"247.00","invoicedate":"","_id":"1632983044798025728","__ctxidx":3,"Data":"2023-01-13","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"}]}
2023-03-09 09:12:35,348 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-09 09:12:42,197 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 09:12:42,197 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 09:12:42,197 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452207","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981752270041088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"535","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751196295168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674921600000","backTime":"1678324490042","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202303072661","updateTime":"1678324490371","extFields":"","rootRegion":"","createTime":"1678168163727","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1632981752270041088","isChange":"0","isSalesList":"0","yPoint":"1065","createUserId":"6082067222541205522","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"590","reserved3":"","reserved2":"N45_ce39aff0-bcab-11ed-b302-4db29b33a20d","invoiceType":"toll","reserved1":"","invoiceNo":"01906850","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167816815969754154","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"","paperDrewDate":"","vehiclesWeight":"","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/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1065,w_604,h_535/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海新桥主线站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"17:30:00","amountWithTax":"158.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452265","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981753691906048","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751313727490","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","st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32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89513152","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":"20230103","taxAmount":"24.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89513152_20230103_6AFEB900&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818075391473.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89513152_20230103_6AFEB900&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"210.96","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.25","amountWithoutTax":"","itemSpec":"","quantity":"35.87878788","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油（VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"296.00"}],"invoiceMain":{"scanTime":"1678168182584","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981831353643008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913202113545926568","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818227530933.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡友达加油服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.0","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202303072661","balanceAmount":"296.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632981843735224320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"48242739","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818227530933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"296.00","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"75","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"75","warningInfo":"","scanUserId":"0","createUserCode":"101002","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072661","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678324496507}
2023-03-09 09:25:38,148 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092692","invoiceDetails1":[{"_id":"526c1d77-07aa-4ba2-b1f9-ed5637b659fd","__ctxidx":0,"Pleaseselecttheinvoice":"1633638936644161536","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-08","Description":"三八节代购果盘200元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803741","Invoiceattachment":{"id":"966a4e54-5672-49f0-8121-d9b2fe591fcb","name":"167832481066368947.jpeg","fileSize":46137},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1633640041733955584","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633639231348281344&defkey=SpecialPurchaseRequestFood&instid=1633639231348281345","Link2":null,"Attachments":null,"InvoiceId":"1633638795968520192","Lineitemtext":"202303李喜鼎三八节代购果盘200元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303091213"],"purchaserequisitions1":"SPE202303091213","field_38":"200","InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1633638792512405504","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":"5d14d1f0-5dd3-4cb8-9c1f-1dcd9b4609a8","__ctxidx":1,"Pleaseselecttheinvoice":"1633638904427712512","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-08","Description":"三八节代购果盘200元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803661","Invoiceattachment":{"id":"2ce22214-147d-4a51-ac0b-cb9b6806714d","name":"167832481066368947.jpeg","fileSize":42955},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1633640041733955584","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633639231348281344&defkey=SpecialPurchaseRequestFood&instid=1633639231348281345","Link2":null,"Attachments":null,"InvoiceId":"1633638794257248256","Lineitemtext":"202303李喜鼎三八节代购果盘200元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303091213"],"purchaserequisitions1":"SPE202303091213","field_38":"200","InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1633638792277524480","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":"e153d0f8-192c-4ecb-aff9-7d679d2f96bf","__ctxidx":2,"Pleaseselecttheinvoice":"1633638870680342528","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-08","Description":"三八节代购果盘200元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803658","Invoiceattachment":{"id":"56939149-b6f7-49a3-a4fe-030e320148dc","name":"167832481066368947.jpeg","fileSize":44245},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1633640041733955584","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633639231348281344&defkey=SpecialPurchaseRequestFood&instid=1633639231348281345","Link2":null,"Attachments":null,"InvoiceId":"1633638792885698560","Lineitemtext":"202303李喜鼎三八节代购果盘200元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303091213"],"purchaserequisitions1":"SPE202303091213","field_38":"200","InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1633638792143319040","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":"45f8d902-6346-4752-8639-235c6dd7ca05","__ctxidx":3,"Pleaseselecttheinvoice":"1633638865991110656","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-08","Description":"三八节代购果盘200元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803662","Invoiceattachment":{"id":"d2558e39-5d4d-4ab2-9cee-95bbbf56246c","name":"167832481066368947.jpeg","fileSize":46302},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1633640041733955584","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633639231348281344&defkey=SpecialPurchaseRequestFood&instid=1633639231348281345","Link2":null,"Attachments":null,"InvoiceId":"1633638795096104960","Lineitemtext":"202303李喜鼎三八节代购果盘200元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303091213"],"purchaserequisitions1":"SPE202303091213","field_38":"200","InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1633638792394969088","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"}]}
2023-03-09 09:25:38,833 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 09:25:39,357 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 09:25:39,357 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 09:25:39,357 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803658","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167832481062959290","settlementNo":"","chargeUpStatus":"0","imageId":"1633638792143319040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_975,y_12,w_907,h_649/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303092692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633638792885698560","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803661","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167832481062959290","settlementNo":"","chargeUpStatus":"0","imageId":"1633638792277524480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_931,y_674,w_913,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303092692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633638794257248256","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803662","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167832481062959290","settlementNo":"","chargeUpStatus":"0","imageId":"1633638792394969088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_674,w_889,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303092692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633638795096104960","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803741","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167832481062959290","settlementNo":"","chargeUpStatus":"0","imageId":"1633638792512405504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_12,w_898,h_605/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303092692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633638795968520192","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092692","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678325279952}
2023-03-09 09:52:12,016 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092693","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"399","InvoiceType":"普票","InvoiceNo":"55316820","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"7454a3b8-3653-435e-ac68-3b0f9cb05304","name":"167633441282673205.jpg","fileSize":394109},"InvoiceId":"1625290459867779072","imageId":"1625290444994777088","userName":"广州广汽集团","userCode":"977892","InvoiceVATAmount":"0","_id":"1625290535275864064","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"c2c59611-8d0c-45a7-a4ef-df40717049e9","name":"image001.png","fileSize":750561}],"field_21":"202301邹美娟员工年夜饭费用申请"},{"TotalInvoiceAmountinclVAT":"1100","InvoiceType":"电子发票","InvoiceNo":"71598623","Invoicedate":"2023-02-02","InvoiceAttachment":{"id":"82717784-da0c-4886-ada0-5485784e6eea","name":"167633441340850662.jpg","fileSize":391709},"InvoiceId":"1625290462891872256","imageId":"1625290447238733824","userName":"广州广汽集团","userCode":"977892","InvoiceVATAmount":"0","_id":"1625290535221334016","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"7ccbf0e6-de30-42ed-a934-023924d2b200","name":"image001.png","fileSize":750561}],"field_21":"202302邹美娟员工年夜饭费用申请"}]}
2023-03-09 09:52:12,685 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 09:52:13,281 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 09:52:13,281 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 09:52:13,281 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"376.415094339622642","amountWithoutTax":"376.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"22.58","amountWithTax":"399.00"}],"invoiceMain":{"scanTime":"1676334416596","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625290444994777088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"91440113191438733J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167633441282673205.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市番禺宾馆有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.42","scanUserId":"6082067222541205659","createUserCode":"977892","chargeUpPeriod":"","billCode":"ER202303092693","balanceAmount":"399.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625290459867779072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司广州番禺新城支行 682157755992","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市番禺区市桥街大北路130号 020-84822127","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55316820","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":"20230131","taxAmount":"22.58","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/2023/02/14/167633441282673205.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":"399.00","invoiceStatus":"1","scanUserName":"广州广汽集团","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1089.10891089","amountWithoutTax":"1089.11","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"10.89","amountWithTax":"1100.00"}],"invoiceMain":{"scanTime":"1676334417294","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625290447238733824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200311","xmlUrl":"","sellerTaxNo":"91440101MA59MYDG0H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167633441340850662.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州海韵餐饮服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1089.11","scanUserId":"6082067222541205659","createUserCode":"977892","chargeUpPeriod":"","billCode":"ER202303092693","balanceAmount":"1100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625290462891872256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司广州南沙气候支行44050139004100000894","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市南沙区云山诗意人家19、20、23-25号楼（自编25号楼）107房 18922770744","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71598623","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":"20230202","taxAmount":"10.89","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/2023/02/14/167633441340850662.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":"1100.00","invoiceStatus":"1","scanUserName":"广州广汽集团","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092693","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678326873754}
2023-03-09 10:11:44,964 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092694","invoiceDetails1":[{"InvoiceNo":"00126086","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"b517b577-00a7-4e55-b83b-3e3cc81fd81f","name":"167832436100813966.jpeg","fileSize":207381},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633636908733046784","imageId":"1633636895911051264","userName":"上海美国学校浦东校区","userCode":"10001879","dateofdeparture":"2023-02-19","OriInvoiceAmount":"63.00","invoicedata":"","_id":"1633637079523790848","__ctxidx":0,"Data":"2023-02-19","field_12":"202302林孝泽February transportation expenses ","_del":null},{"InvoiceNo":"06784211","invoicetype":"电子发票","Amount":"1629.02","Invoiceattachment":{"id":"9c217453-b630-44a3-bf5e-a1dfbdca6fcc","name":"167832508779675456.jpeg","fileSize":178384},"AmountexclVAT":"1581.57","InvoiceVATamount":"0","InvoiceId":"1633639960215035904","imageId":"1633639945119735808","userName":"上海美国学校浦东校区","userCode":"10001879","dateofdeparture":"","OriInvoiceAmount":"1629.02","invoicedata":"2023-02-28","_id":"1633640433314439168","__ctxidx":1,"Data":"2023-02-28","field_12":"202302林孝泽February transportation expenses "}]}
2023-03-09 10:11:45,623 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 10:11:46,329 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 10:11:46,329 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 10:11:46,329 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678324362145","uploadStatus":"0","createUserName":"上海美国学校浦东校区","sellerAddress":"","repeatTag":"301982e2-eb2b-4515-bb76-86dba257bd02","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678324404601","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1633636908733046784","ext5":"","isRepeat":"1","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633636895911051264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467219","updateUserName":"上海美国学校浦东校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832436100813966.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676736000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001879","scanUserId":"6082067188181467219","chargeUpPeriod":"","billCode":"ER202303092694","updateTime":"1678328046514","extFields":"","rootRegion":"","createTime":"1678324365199","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"725","chargeTaxAuthorityCode":"","invoiceId":"1633636908733046784","isChange":"0","isSalesList":"0","yPoint":"116","createUserId":"6082067188181467219","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"305","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00126086","ticketCode":"ticketTaxi","mileage":"18.2","billEntityCode":"expensesBill","batchNo":"167832436095214450","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832436100813966.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467219","paymentStatus":"0","parentImageId":0,"commitUserName":"上海美国学校浦东校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"63.00","scanUserName":"上海美国学校浦东校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1657.300000","amountWithoutTax":"1657.30","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"49.72","amountWithTax":"1707.02"},{"unitPrice":"","amountWithoutTax":"-75.73","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.27","amountWithTax":"-78.00"}],"invoiceMain":{"scanTime":"1678325089133","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633639945119735808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832508779675456.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1581.57","scanUserId":"6082067188181467219","createUserCode":"10001879","chargeUpPeriod":"","billCode":"ER202303092694","balanceAmount":"1629.02","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633639960215035904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06784211","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"47.45","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/2023/03/09/167832508779675456.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1629.02","invoiceStatus":"1","scanUserName":"上海美国学校浦东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001879","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092694","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678328046654}
2023-03-09 10:19:32,296 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092695","invoiceDetails1":[{"Invoiceselection":"1633647080480968705","InvoiceNo":"35443445","VATAmountB":"0","Invoiceattachment":{"id":"115cc45d-4e28-424f-b1de-229f1e9cc29e","name":"167832640729233578.jpg","fileSize":337876},"TotalAmountinclVATC":"341","AmountwithoutVATA":341,"userCode":"136339","userName":"惠刚","InvoiceId":"1633645489687629824","imageId":"1633645475334729728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"776c48dc-40f1-4b37-9c39-9e57586ece5d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月电话费报销","Attachments":null,"Lineitemtext":"202303Hui Gang 惠刚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":"1633647075137429504","InvoiceNo":"35432930","VATAmountB":"0","Invoiceattachment":{"id":"1365ae78-806f-419a-b876-b0e6ce585b8a","name":"167832640667465379.jpg","fileSize":338308},"TotalAmountinclVATC":"341","AmountwithoutVATA":341,"userCode":"136339","userName":"惠刚","InvoiceId":"1633645484373442560","imageId":"1633645472428072960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"60ef5302-55c0-49c9-9009-7a50afd4dbf3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月电话费报销","Attachments":null,"Lineitemtext":"202303Hui Gang 惠刚2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"},{"InvoiceNo":"00007121","invoicetype":"出租车票","Amount":"122","Invoiceattachment":{"id":"307fecda-e230-4d66-b5c5-21ac4470087e","name":"167832634887271229.png","fileSize":127414},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645250582941696","imageId":"1633645248104108032","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-01-21","OriInvoiceAmount":"122.00","invoicedata":"","_id":"1633645706145964032","__ctxidx":0,"Data":"2023-01-21","field_12":"202301Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"37193065","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"df75842b-3f17-405b-955f-01ba38d51500","name":"167832634887271229.png","fileSize":139906},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645252642353152","imageId":"1633645248385126400","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-02-10","OriInvoiceAmount":"51.00","invoicedata":"","_id":"1633645706020130816","__ctxidx":1,"Data":"2023-02-10","field_12":"202302Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"33665543","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"df8fc930-5ad3-4760-9223-d98bcfa9ef8e","name":"167832634687493162.png","fileSize":137372},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645247131033600","imageId":"1633645244102746112","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-01-14","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1633645705877528576","__ctxidx":2,"Data":"2023-01-14","field_12":"202301Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"20413756","invoicetype":"出租车票","Amount":"50.5","Invoiceattachment":{"id":"928a8670-46d5-48af-bb8d-864df171d037","name":"167832634887271229.png","fileSize":154859},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645254554955776","imageId":"1633645248640978944","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-07","OriInvoiceAmount":"50.50","invoicedata":"","_id":"1633645700739502080","__ctxidx":3,"Data":"2023-03-07","field_12":"202303Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"37193063","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"6afce85d-ab0d-4452-aa4c-1a0638264bc6","name":"167832634687493162.png","fileSize":147016},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645250448723968","imageId":"1633645244505391104","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-02-10","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1633645700068417536","__ctxidx":4,"Data":"2023-02-10","field_12":"202302Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"37193031","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"7daae238-3d59-4cd6-9c0b-af29c12340bc","name":"167832634887271229.png","fileSize":166261},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645253556703232","imageId":"1633645248510963714","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-02-09","OriInvoiceAmount":"60.00","invoicedata":"","_id":"1633645700018081792","__ctxidx":5,"Data":"2023-02-09","field_12":"202302Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"37193077","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"89f1a3ee-8c04-4101-bd02-e361c8c070a1","name":"167832634687493162.png","fileSize":138055},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645246170537984","imageId":"1633645243976912896","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-02-10","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1633645699481214976","__ctxidx":6,"Data":"2023-02-10","field_12":"202302Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"08003332","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"17778868-4353-40f6-abae-e89c609110fb","name":"167832634887271229.png","fileSize":134108},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645249106546688","imageId":"1633645247978287104","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-02-14","OriInvoiceAmount":"62.00","invoicedata":"","_id":"1633645696385818625","__ctxidx":7,"Data":"2023-02-14","field_12":"202302Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"04738832","invoicetype":"出租车票","Amount":"156","Invoiceattachment":{"id":"11a8aa5b-cf02-4053-82e1-e9dbe862b976","name":"167832634687493162.png","fileSize":137671},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645249383370752","imageId":"1633645244379574272","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-01-26","OriInvoiceAmount":"156.00","invoicedata":"","_id":"1633645696385818624","__ctxidx":8,"Data":"2023-01-26","field_12":"202301Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"37193032","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"4565ff5f-9c55-45e0-a296-7d1f6b9bd991","name":"167832634687493162.png","fileSize":127709},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645248401907712","imageId":"1633645244232761344","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-02-09","OriInvoiceAmount":"68.00","invoicedata":"","_id":"1633645683664494592","__ctxidx":9,"Data":"2023-02-09","field_12":"202302Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"17130480","invoicetype":"出租车票","Amount":"20.5","Invoiceattachment":{"id":"cee0afea-8e75-466d-8daa-2f2260ba09bc","name":"167832634799642768.png","fileSize":111900},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645245734326272","imageId":"1633645241368059904","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-06","OriInvoiceAmount":"20.50","invoicedata":"","_id":"1633645674957115392","__ctxidx":10,"Data":"2023-03-06","field_12":"202303Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"02359019","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"786109a2-72ae-436d-9213-268ba2f7c4ce","name":"167832634799642768.png","fileSize":128211},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645244593483776","imageId":"1633645241238032385","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-01-28","OriInvoiceAmount":"64.00","invoicedata":"","_id":"1633645674877427712","__ctxidx":11,"Data":"2023-01-28","field_12":"202301Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"01521215","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"50690af0-4a6f-4897-8750-da1b2b4fc0da","name":"167832634687493162.png","fileSize":142059},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645244920627200","imageId":"1633645243859472384","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-02-25","OriInvoiceAmount":"61.00","invoicedata":"","_id":"1633645671123525632","__ctxidx":12,"Data":"2023-02-25","field_12":"202302Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"12702677","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"3d6ce109-63b1-4f04-aede-7305ee4a4f73","name":"167832634887271229.png","fileSize":113865},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645251669274624","imageId":"1633645248246710272","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-06","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1633645664861429760","__ctxidx":13,"Data":"2023-03-06","field_12":"202303Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"34643135","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"3dbc73b6-ac40-4a9d-820e-1a22e777105c","name":"167832634799642768.png","fileSize":128732},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645243184197632","imageId":"1633645241082847232","userName":"惠刚","userCode":"136339","dateofdeparture":"2223-02-04","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1633645653591334912","__ctxidx":14,"Data":"2223-02-04","field_12":"222302Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"00095597","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"285ae57f-73b3-4cb6-9fd4-e13e7e0b8092","name":"167832634799642768.png","fileSize":141124},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633645241808457728","imageId":"1633645240948625408","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-02-14","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1633645653528420352","__ctxidx":15,"Data":"2023-02-14","field_12":"202302Hui Gang 惠刚惠刚个人2月至3月日常报销"},{"InvoiceNo":"A061584","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"a2a6eae4-2f2c-4716-b990-1e7e76395758","name":"167832637020432250.jpg","fileSize":166011},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1633645329532329984","imageId":"1633645319499550720","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-03-07","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1633647080480968704","__ctxidx":0,"Data":"2023-03-07","field_11":"202303Hui Gang 惠刚惠刚个人2月至3月日常报销"}]}
2023-03-09 10:19:33,133 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 10:19:33,775 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 10:19:33,775 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 10:19:33,775 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678326348643","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678326449287","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1633645241808457728","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"477","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633645240948625408","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260801","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634799642768.png?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676304000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202303092695","updateTime":"1678328513953","extFields":"","rootRegion":"","createTime":"1678326351957","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"195","chargeTaxAuthorityCode":"","invoiceId":"1633645241808457728","isChange":"0","isSalesList":"0","yPoint":"18","createUserId":"6082067256900943992","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"479","reserved3":"","reserved2":"N45_1dd25a00-be1c-11ed-a7c7-7d3464589f8a","invoiceType":"taxi","reserved1":"","invoiceNo":"00095597","ticketCode":"ticketTaxi","mileage":"8.9","billEntityCode":"expensesBill","batchNo":"167832634684231022","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"00:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634799642768.png?response-content-type=image/jpg&x-oss-process=image/crop,x_479,y_18,w_195,h_477/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943992","paymentStatus":"0","parentImageId":0,"commitUserName":"惠刚","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678326348643","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678326449338","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1633645243184197632","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"481","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633645241082847232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634799642768.png?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"7986787200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":""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2023-03-09 10:23:25,477 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092696","invoiceDetails1":[{"Invoiceselection":"1633653430854356992","InvoiceNo":"16007541","VATAmountB":"0","Invoiceattachment":{"id":"127b7e63-e8ce-4f73-9dbf-9c422c8b58ef","name":"167832826425623736.jpeg","fileSize":177371},"TotalAmountinclVATC":"238.56","AmountwithoutVATA":238.56,"userCode":"10001879","userName":"上海美国学校浦东校区","InvoiceId":"1633653283623010304","imageId":"1633653267516887040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":238.56,"Date":"2023-02-22","TaxRate":"","InvoceType":"普票","_id":"d2cc20bb-7fef-4585-b4bb-c7bb33d8944b","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Description":"Extra potato needed for service line","Attachments":{"id":"333ae463-5c16-4db4-8e4a-609882932a8e","name":"Potato.jpg","fileSize":221100},"Lineitemtext":"202302林孝泽Extra potato needed for service line","ExpTypeDes":"餐线成本-蔬果类|Staff feeding Veg & Fruit","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","FinAccountDes":"生产成本-原材料消耗-餐线成本-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-蔬果类"},{"Invoiceselection":"1633653429604454400","InvoiceNo":"16007493","VATAmountB":"0","Invoiceattachment":{"id":"3e33db39-b630-4f98-90da-bc722e433cdf","name":"1678328259831853.jpeg","fileSize":173412},"TotalAmountinclVATC":"256.95","AmountwithoutVATA":256.95,"userCode":"10001879","userName":"上海美国学校浦东校区","InvoiceId":"1633653263217721344","imageId":"1633653248940318720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":256.95,"Date":"2023-02-20","TaxRate":"","InvoceType":"普票","_id":"6dbc479d-a024-4c94-b758-b0e97c4a0932","__ctxidx":1,"ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Description":"Extra potato needed for service line","Attachments":{"id":"58664cc7-2fec-4af5-b266-1867f653d286","name":"Potato 2.jpg","fileSize":217836},"Lineitemtext":"202302林孝泽Extra potato needed for service line","ExpTypeDes":"餐线成本-蔬果类|Staff feeding Veg & Fruit","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","FinAccountDes":"生产成本-原材料消耗-餐线成本-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-蔬果类"},{"Invoiceselection":"1633653429784813568","InvoiceNo":"16007566","VATAmountB":"0","Invoiceattachment":{"id":"32e265d7-f7a8-40c6-8342-f4d070b2b652","name":"167832826269744624.jpeg","fileSize":176884},"TotalAmountinclVATC":"60","AmountwithoutVATA":53.1,"userCode":"10001879","userName":"上海美国学校浦东校区","InvoiceId":"1633653273867059200","imageId":"1633653261414174720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60,"Date":"2023-02-23","TaxRate":"","InvoceType":"普票","_id":"48be832c-6c4b-40d9-b87d-652067e4e4cc","__ctxidx":2,"ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Description":"Flour needed for pizza dough","Attachments":{"id":"cde1af08-3828-4113-a2ec-def78333c390","name":"Flour.jpg","fileSize":219905},"Lineitemtext":"202302林孝泽Flour needed for pizza dough","ExpTypeDes":"餐线成本-干货类|Staff feeding Dry Grocery","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","FinAccountDes":"生产成本-原材料消耗-餐线成本-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-干货类"},{"Invoiceselection":"1633653438760624128","InvoiceNo":"04744781","VATAmountB":"0","Invoiceattachment":{"id":"fd19c301-6279-4bbd-95ab-5699e1f7b992","name":"167832826126232945.jpeg","fileSize":173222},"TotalAmountinclVATC":"540","AmountwithoutVATA":534.65,"userCode":"10001879","userName":"上海美国学校浦东校区","InvoiceId":"1633653268510941184","imageId":"1633653255139491840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":540,"Date":"2023-02-13","TaxRate":"","InvoceType":"普票","_id":"454dc5fc-e461-409a-b8f9-c5025d6af9ca","__ctxidx":3,"ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"Was using for Brazilian food promotion","Attachments":{"id":"d02ccf96-5b65-4e41-ba3e-34d4a17cb94c","name":"Pull down.jpg","fileSize":218304},"Lineitemtext":"202302林孝泽Was using for Brazilian food promotion","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"}]}
2023-03-09 10:23:26,055 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 10:23:27,186 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 10:23:27,186 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 10:23:27,186 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.980000000000000","amountWithoutTax":"256.95","itemSpec":"","quantity":"23.401639344262295","zeroTax":"3","systemLabelId":"","quantityUnit":"公斤","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*蔬菜*土豆","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"256.95"}],"invoiceMain":{"scanTime":"1678328261010","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633653248940318720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310115060937655W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/1678328259831853.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海一心玛特超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.95","scanUserId":"6082067188181467219","createUserCode":"10001879","chargeUpPeriod":"","billCode":"ER202303092696","balanceAmount":"256.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633653263217721344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行合庆支行32773718010079624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区东川公路5979号 021-68918502","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16007493","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":"20230220","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/2023/03/09/1678328259831853.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"256.95","invoiceStatus":"1","scanUserName":"上海美国学校浦东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"178.217821782178218","amountWithoutTax":"534.65","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*现代服务*易拉宝制作","currentDateEnd":"","currentDateStart":"","taxAmount":"5.35","amountWithTax":"540.00"}],"invoiceMain":{"scanTime":"1678328262487","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633653255139491840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310120MA1HQ54T2T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826126232945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海台盈广告有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"534.65","scanUserId":"6082067188181467219","createUserCode":"10001879","chargeUpPeriod":"","billCode":"ER202303092696","balanceAmount":"540.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633653268510941184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海川沙支行  31010120201000011354","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东新区东川公路6006号 13774470785","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04744781","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":"1.00","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"5.35","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/2023/03/09/167832826126232945.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"540.00","invoiceStatus":"1","scanUserName":"上海美国学校浦东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"26.548672566371681","amountWithoutTax":"53.10","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*谷物*面粉","currentDateEnd":"","currentDateStart":"","taxAmount":"6.90","amountWithTax":"60.00"}],"invoiceMain":{"scanTime":"1678328263984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633653261414174720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310115060937655W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826269744624.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海一心玛特超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.10","scanUserId":"6082067188181467219","createUserCode":"10001879","chargeUpPeriod":"","billCode":"ER202303092696","balanceAmount":"60.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633653273867059200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行合庆支行32773718010079624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区东川公路5979号 021-68918502","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16007566","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":"20230223","taxAmount":"6.90","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/2023/03/09/167832826269744624.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"60.00","invoiceStatus":"1","scanUserName":"上海美国学校浦东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9.980000000000000","amountWithoutTax":"238.56","itemSpec":"","quantity":"23.903807615230461","zeroTax":"3","systemLabelId":"","quantityUnit":"公斤","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*蔬菜*土豆","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"238.56"}],"invoiceMain":{"scanTime":"1678328265440","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633653267516887040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310115060937655W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826425623736.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海一心玛特超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.56","scanUserId":"6082067188181467219","createUserCode":"10001879","chargeUpPeriod":"","billCode":"ER202303092696","balanceAmount":"238.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633653283623010304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行合庆支行32773718010079624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区东川公路5979号 021-68918502","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16007541","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":"20230222","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/2023/03/09/167832826425623736.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"238.56","invoiceStatus":"1","scanUserName":"上海美国学校浦东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10001879","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092696","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678328747643}
2023-03-09 11:03:42,441 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092697","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1735","InvoiceType":"普票","InvoiceNo":"05782649","Invoicedate":"2023-02-25","InvoiceAttachment":{"id":"61888f06-066b-4138-8360-1051f2153b71","name":"16780805319802158.jpeg","fileSize":213538},"InvoiceId":"1632614218010198016","imageId":"1632614203808292864","userName":"麦德龙中山","userCode":"10003150","InvoiceVATAmount":"0","_id":"1632614400112988160","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"efb3c6da-476f-4478-81b3-23041512bd8b","name":"签到表.jpg","fileSize":201770}],"field_21":"202302陈庭悦年夜饭报销"}]}
2023-03-09 11:03:43,230 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 11:03:43,966 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 11:03:43,966 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 11:03:43,966 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1636.7924528302","amountWithoutTax":"1636.79","itemSpec":"","quantity":"1.0","systemLabelName":"Entertainment Fee 业务招待","zeroTax":" ","systemLabelId":"1471692621247156225","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"98.21","amountWithTax":"1735.00"}],"invoiceMain":{"scanTime":"1678080533347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632614203808292864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200404","xmlUrl":"","sellerTaxNo":"91442000MA7K00LR2Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780805319802158.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91442000MA4UQH5A3X","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中山市南区喜宴餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1636.79","scanUserId":"6082067188181467163","createUserCode":"10003150","chargeUpPeriod":"","billCode":"ER202303092697","balanceAmount":"1735.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632614218010198016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行中山永安路支行44311101040006207","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中山市南区永安一路18号星汇云锦花园天喜星苑5幢4层自编L403号商铺076088891336","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05782649","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司中山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司中山分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230225","taxAmount":"98.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91442000MA4UQH5A3X","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780805319802158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1735.00","invoiceStatus":"1","scanUserName":"麦德龙中山","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1678080523584","signForStatus":"0","scanTime":"1678080534835","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167808053194772491","chargeUpStatus":"0","imageId":"1632614210049409024","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.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/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1632614203808292864,"systemOrig":"5","scanUserId":"6082067188181467163","createUserCode":"10003150","chargeUpPeriod":"","billCode":"ER202303092697","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1632614223148224512","scanUserName":"麦德龙中山","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003150","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092697","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678331164603}
2023-03-09 11:06:12,699 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303082684", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1633361618981883904","InvoiceNo":"00400450","VATAmountB":"0","Invoiceattachment":{"id":"481cf6a3-eaad-424f-b484-91dfcc0bb26b","name":"16782587005721601.jpeg","fileSize":182523},"TotalAmountinclVATC":"143","AmountwithoutVATA":143,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1633361511458017280","imageId":"1633361493628030976","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":143,"Date":"2022-09-09","TaxRate":"","InvoceType":"通用机打发票","_id":"c7da98f2-6f0c-4c64-ad69-f7bdd384fd28","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"程广娥健康证","Attachments":{"id":"1855b2f8-07cd-468b-8a04-17cf96ecc1d7","name":"071817efdb9db4c65868e30039a3d9c.jpg","fileSize":134495},"Lineitemtext":"202209姚海红程广娥健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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2023-03-09 11:06:16,506 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-09 11:06:42,328 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 11:06:42,330 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 11:06:42,330 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675908213210","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","exitPlace":"G40陈海","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675908228184","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1623502833330429952","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1416","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623502820831399936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590820980025857.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1617984000000","backTime":"1678331314246","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202303082684","updateTime":"1678331318279","extFields":"","rootRegion":"","createTime":"1675908213343","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"954","chargeTaxAuthorityCode":"","invoiceId":"1623502833330429952","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6082067256900944041","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"16893399","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"1675908209769405","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"","paperDrewDate":"","vehiclesWeight":"","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/2023/02/09/167590820980025857.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海高东站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"50.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15862479","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167590831260196315","settlementNo":"","chargeUpStatus":"0","imageId":"1623503262420307968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759083151938060.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":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2023-03-09 11:15:14,366 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-03-09 11:15:14,366 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1623502820831399936","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）"}
2023-03-09 11:31:25,117 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303082684","invoiceDetails1":[{"Invoiceselection":"1633361618981883904","InvoiceNo":"00400450","VATAmountB":"0","Invoiceattachment":{"id":"d2d2e6b1-9586-4c30-9914-5a45710bc4af","name":"16782587005721601.jpeg","fileSize":182523},"TotalAmountinclVATC":"143","AmountwithoutVATA":143,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1633361511458017280","imageId":"1633361493628030976","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":143,"Date":"2022-09-09","TaxRate":"","InvoceType":"通用机打发票","_id":"c7da98f2-6f0c-4c64-ad69-f7bdd384fd28","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"程广娥健康证","Attachments":{"id":"1855b2f8-07cd-468b-8a04-17cf96ecc1d7","name":"071817efdb9db4c65868e30039a3d9c.jpg","fileSize":134495},"Lineitemtext":"202209姚海红程广娥健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1633361618948333568","InvoiceNo":"12333782","VATAmountB":"0","Invoiceattachment":{"id":"a4575923-74f0-4422-b974-33ed92180c7b","name":"167825869985143028.jpeg","fileSize":204967},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1633361503161679872","imageId":"1633361490364866560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2022-11-17","TaxRate":"","InvoceType":"普票","_id":"4631b6d2-e24d-4834-9e36-d5f7c5e72486","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"吴玉健康证","Attachments":null,"Lineitemtext":"202211姚海红吴玉健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking 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2023-03-09 11:31:27,390 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 11:31:28,651 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 11:31:28,651 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 11:31:28,651 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-09 11:52:35,346 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092698","invoiceDetails1":[{"InvoiceNo":"98986047","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"6abc1cb2-7723-4d60-874d-a47754f5f253","name":"167814839323064704.jpg","fileSize":237950},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1632898847233540096","imageId":"1632898834378002432","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-03-06","_id":"1632905173626789888","__ctxidx":0,"Data":"2023-03-06","field_13":"202303郑雅雯燃油费报销"},{"InvoiceNo":"00154613","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"d0124d83-440c-4bb2-a667-314c0b7e4953","name":"16780662734639836.jpeg","fileSize":200811},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1632554408678002688","imageId":"1632554395721797632","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-02-26","_id":"1632905174071382016","__ctxidx":1,"Data":"2023-02-26","field_13":"202302郑雅雯燃油费报销"},{"InvoiceNo":"96014969","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"e87fc033-91e1-4ed2-a032-97173e6cb95d","name":"167685484787539989.jpg","fileSize":288687},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1627473325619941376","imageId":"1627473312470802432","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-02-18","_id":"1632903805960724480","__ctxidx":2,"Data":"2023-02-18","field_13":"202302郑雅雯燃油费报销"}]}
2023-03-09 11:52:36,098 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 11:52:37,076 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 11:52:37,076 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 11:52:37,076 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85850781","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"41.29032258","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1676854852344","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627473312470802432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685484787539989.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303092698","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627473325619941376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96014969","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":"20230218","taxAmount":"36.81","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/2023/02/20/167685484787539989.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85850781","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"41.29032258","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1678066273988","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632554395721797632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780662734639836.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303092698","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632554408678002688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00154613","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":"20230226","taxAmount":"36.81","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/2023/03/06/16780662734639836.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":"320.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85851515","amountWithoutTax":"292.04","itemSpec":"92号","quantity":"42.58064516","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1678148394563","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632898834378002432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167814839323064704.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202303092698","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632898847233540096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98986047","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":"20230306","taxAmount":"37.96","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/2023/03/07/167814839323064704.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092698","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678334097173}
2023-03-09 12:51:37,464 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092699","invoiceDetails1":[{"Invoiceselection":"1633621990854889472","InvoiceNo":"27525128","VATAmountB":"0","Invoiceattachment":{"id":"d3cb4688-1a80-4821-a27d-56caed5fd7d2","name":"167832078404437681.png","fileSize":139905},"TotalAmountinclVATC":"200.1","AmountwithoutVATA":200.1,"userCode":"10003958","userName":"张珂","InvoiceId":"1633621900825460736","imageId":"1633621889337270272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-09","TaxRate":"","InvoceType":"电子发票","_id":"58bc9a17-2e20-4554-9c64-63d7386b1248","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202303张珂2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"}]}
2023-03-09 12:51:38,026 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 12:51:38,414 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 12:51:38,414 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 12:51:38,414 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.10","amountWithoutTax":"200.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.10"}],"invoiceMain":{"scanTime":"1678320784299","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633621889337270272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832078404437681.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.10","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202303092699","balanceAmount":"200.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633621900825460736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27525128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张珂","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230309","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:19925542727;其中预付金:200.10元;付款流水号:360000658423485;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832078404437681.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":"200.10","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092699","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678337639073}
2023-03-09 12:52:41,922 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092700","invoiceDetails1":[{"Invoiceselection":"1633626267174313984","InvoiceNo":"77325365","VATAmountB":"0","Invoiceattachment":{"id":"0e2c23b9-b137-48dc-9a1c-2af8e1713cfc","name":"16783218037344094.jpeg","fileSize":312811},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003958","userName":"张珂","InvoiceId":"1633626178612891648","imageId":"1633626166571048960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111,"Date":"2023-03-08","TaxRate":"","InvoceType":"电子发票","_id":"a107d15c-bb52-4d13-9aae-27cc49bf51ed","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202303刘宏涛2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"}]}
2023-03-09 12:52:42,330 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 12:52:42,931 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 12:52:42,931 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 12:52:42,931 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"invoiceMain":{"scanTime":"1678321804071","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633626166571048960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783218037344094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.00","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202303092700","balanceAmount":"111.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633626178612891648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77325365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘宏涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811370434 账期月:20230201--20230228 应付:111.00 实付:111.00 ,boss发票流水号：4281554870","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783218037344094.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":"111.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092700","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678337703376}
2023-03-09 13:16:31,461 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062620", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1630711680485564416","InvoiceNo":"65957452","VATAmountB":"0","Invoiceattachment":{"id":"1c91fc77-a850-43f3-9bff-5a2f66ab3c38","name":"167757299784346728.jpeg","fileSize":100670},"TotalAmountinclVATC":"99.5","AmountwithoutVATA":99.5,"userCode":"10001478","userName":"天津惠灵顿国际学校","InvoiceId":"1630485459358453760","imageId":"1630485446951698432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.5,"Date":"2023-02-28","TaxRate":"","InvoceType":"电子发票","_id":"b914d7f7-c269-4268-95f6-dd2160772e05","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202302王春燕通讯费","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":"1630092749781602304","InvoiceNo":"00380590","VATAmountB":"0","Invoiceattachment":{"id":"71fd1545-3b58-43f9-8545-be7e69bf5123","name":"167747933819056121.jpeg","fileSize":258283},"TotalAmountinclVATC":"899.69","AmountwithoutVATA":796.19,"userCode":"10001478","userName":"天津惠灵顿国际学校","InvoiceId":"1630092622372540416","imageId":"1630092609848348672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":700,"Date":"2023-02-20","TaxRate":"","InvoceType":"电子发票","_id":"322c6ebb-d50c-47a2-82c0-25ce9c179d00","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"往返学校燃油费","Attachments":null,"Lineitemtext":"202302王春燕往返学校燃油费","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":"1630092739023212544","InvoiceNo":"00380588","VATAmountB":"0","Invoiceattachment":{"id":"aac07aab-ab4e-431d-8895-562c75626bed","name":"167747933875724697.jpeg","fileSize":207694},"TotalAmountinclVATC":"750.24","AmountwithoutVATA":663.93,"userCode":"10001478","userName":"天津惠灵顿国际学校","InvoiceId":"1630092627590250496","imageId":"1630092612138434560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":700,"Date":"2023-02-20","TaxRate":"","InvoceType":"电子发票","_id":"82d498a1-db3f-4dee-8f62-175ee4974233","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"往返学校燃油费","Attachments":null,"Lineitemtext":"202302王春燕往返学校燃油费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2023-03-09 13:16:38,456 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-09 13:16:39,141 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 13:16:39,141 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 13:16:39,141 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.88490166","amountWithoutTax":"247.79","itemSpec":"92#","quantity":"35.99000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"},{"unitPrice":"6.70680752","amountWithoutTax":"276.99","itemSpec":"92#","quantity":"41.30000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"36.01","amountWithTax":"313.00"},{"unitPrice":"6.70743652","amountWithoutTax":"278.76","itemSpec":"92#","quantity":"41.56000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"},{"unitPrice":"","amountWithoutTax":"-7.35","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.96","amountWithTax":"-8.31"}],"invoiceMain":{"scanTime":"1677479338497","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630092609848348672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"91120000600909007L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933819056121.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"壳牌华北石油集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"796.19","scanUserId":"6082067256900944058","createUserCode":"10001478","chargeUpPeriod":"","billCode":"ER202303062620","balanceAmount":"899.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630092622372540416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津市兰州道支行0302010819300113321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市和平区大沽北路76号新华国金中心17层 022-59083666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00380590","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"103.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933819056121.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":"899.69","invoiceStatus":"1","scanUserName":"天津惠灵顿国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.73226133","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"26.29000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"6.73278947","amountWithoutTax":"227.43","itemSpec":"92#","quantity":"33.78000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"29.57","amountWithTax":"257.00"},{"unitPrice":"","amountWithoutTax":"-5.98","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.78","amountWithTax":"-6.76"},{"unitPrice":"6.88324412","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"38.57000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677479339044","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630092612138434560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"91120000600909007L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933875724697.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"壳牌华北石油集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"663.93","scanUserId":"6082067256900944058","createUserCode":"10001478","chargeUpPeriod":"","billCode":"ER202303062620","balanceAmount":"750.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630092627590250496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津市兰州道支行0302010819300113321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市和平区大沽北路76号新华国金中心17层 022-59083666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00380588","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"86.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933875724697.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":"750.24","invoiceStatus":"1","scanUserName":"天津惠灵顿国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.50","amountWithoutTax":"99.50","itemSpec":"","quantity":"1.00","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.50"}],"invoiceMain":{"scanTime":"1677572998161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630485446951698432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911200006794048442","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757299784346728.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天津分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.50","scanUserId":"6082067256900944058","createUserCode":"10001478","chargeUpPeriod":"","billCode":"ER202303062620","balanceAmount":"99.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630485459358453760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津分行营业部 0302009129300258656","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市西青经济开发区兴华七支路 02210000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65957452","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王春燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码：13312193083<br/>   2023年01月消费金额：90.20","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757299784346728.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"99.50","invoiceStatus":"1","scanUserName":"天津惠灵顿国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001478","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678339139657}
2023-03-09 13:18:59,816 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092701","invoiceDetails1":[{"Invoiceselection":"1633637221874274304","InvoiceNo":"75416110","VATAmountB":"0","Invoiceattachment":{"id":"7bb6c1af-2d7b-492f-86eb-3ee8937dfc98","name":"167832441678919162.jpeg","fileSize":183849},"TotalAmountinclVATC":"160","AmountwithoutVATA":160,"userCode":"10000055","userName":"樊诚","InvoiceId":"1633637143962189824","imageId":"1633637130133581824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"3859ce67-6ad1-4336-8665-d7470a016933","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月份手机费","Attachments":null,"Lineitemtext":"202303樊诚2023年2月份手机费","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":"18359459","invoicetype":"普票","Amount":"340","Invoiceattachment":{"id":"85a203f5-80d1-4a6c-b721-ae03ea8e2399","name":"167832441525429014.jpeg","fileSize":177847},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1633637138455072768","imageId":"1633637124223803392","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-02-19","_id":"1633637219995230208","__ctxidx":0,"Data":"2023-02-19","field_13":"202302樊诚2023年2月份报销"},{"InvoiceNo":"18358683","invoicetype":"普票","Amount":"395","Invoiceattachment":{"id":"dd832cdf-122a-4091-bc2f-486bcee2a7fc","name":"167832441377111882.jpeg","fileSize":172011},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1633637131446398976","imageId":"1633637117823291392","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2023-02-11","_id":"1633637220741812224","__ctxidx":1,"Data":"2023-02-11","field_13":"202302樊诚2023年2月份报销"}]}
2023-03-09 13:19:00,319 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 13:19:01,036 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 13:19:01,036 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 13:19:01,036 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"349.56","itemSpec":"95#","quantity":"47.647768395657419","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395.00"}],"invoiceMain":{"scanTime":"1678324415053","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633637117823291392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832441377111882.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202303092701","balanceAmount":"395.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633637131446398976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18358683","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":"13.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"45.44","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/2023/03/09/167832441377111882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"395.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.893805309734513","amountWithoutTax":"300.88","itemSpec":"92#","quantity":"43.645699614890886","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1678324416579","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633637124223803392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832441525429014.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202303092701","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633637138455072768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18359459","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":"13.00","vehicleNo":"","paperDrewDate":"20230219","taxAmount":"39.12","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/2023/03/09/167832441525429014.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"340.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2.00000000","amountWithoutTax":"2.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1678324417989","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633637130133581824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832441678919162.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202303092701","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633637143962189824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75416110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊诚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811451520 账期月:20230201--20230228 应付:160.00 实付:160.00 ,boss发票流水号：4278638156","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832441678919162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000055","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092701","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678339281372}
2023-03-09 13:33:23,068 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072665", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1632614684667154432","InvoiceNo":"73919006","VATAmountB":"0","Invoiceattachment":{"id":"56818d8f-f0b4-4b67-9ece-08283df2e9f9","name":"167807114456820726.jpg","fileSize":363609},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1632574847999549440","imageId":"1632574830152781824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"94220b6a-c4ba-43fe-8542-34a40e34a760","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202303胡冰2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":"1632626746193616896","InvoiceNo":"88787912","VATAmountB":"0","Invoiceattachment":{"id":"dd6cddfa-bf63-4160-ada4-685ab559d4a8","name":"167808085704215868.jpg","fileSize":374357},"TotalAmountinclVATC":"119.44","AmountwithoutVATA":115.96,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1632615583059030016","imageId":"1632615567082926080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":119.44,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"88481931-4377-4093-8fb2-e1121ae3b621","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793605073575936","Description":"谷歌项目点下水道问题，打车解决谷歌2问题","Attachments":null,"Lineitemtext":"202303胡冰谷歌项目点下水道问题，打车解决谷歌2问题","ExpTypeDes":"班车费|Shuttle bus","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆 Operating lease-vehicles","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆 Operating lease-vehicles"}]}
2023-03-09 13:33:30,043 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-09 13:33:30,860 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 13:33:30,860 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 13:33:30,860 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.30000000","amountWithoutTax":"0.30","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.30"},{"unitPrice":"16.70000000","amountWithoutTax":"16.70","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"16.70"},{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"invoiceMain":{"scanTime":"1678071145935","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632574830152781824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807114456820726.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202303072665","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632574847999549440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73919006","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡冰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13718799629 账期月:20230201--20230228 应付:128.00 实付:128.00 ,boss发票流水号：4280623640","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807114456820726.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":"128.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"115.960000","amountWithoutTax":"115.96","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.48","amountWithTax":"119.44"}],"invoiceMain":{"scanTime":"1678080858377","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632615567082926080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808085704215868.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"115.96","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202303072665","balanceAmount":"119.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632615583059030016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88787912","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":"3.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"3.48","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808085704215868.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":"119.44","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072665","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678340151131}
2023-03-09 13:38:00,919 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072661","invoiceDetails1":[{"Invoiceselection":"1632987330365886464","InvoiceNo":"80895989","VATAmountB":"0","Invoiceattachment":{"id":"b59b5f7d-a160-43da-a751-4260a432f1ed","name":"167816816757743792.jpeg","fileSize":529882},"TotalAmountinclVATC":"589.2","AmountwithoutVATA":589.2,"userCode":"101002","userName":"祝新伟","InvoiceId":"1632981783739891712","imageId":"1632981769768665088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"fd2e1bc3-3577-45ad-a4f8-7daab0bfb3fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Zhu Xinwei 祝新伟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1632987330512687104","InvoiceNo":"80982668","VATAmountB":"0","Invoiceattachment":{"id":"4cdfe1a0-4046-44c1-b110-9a63a41e0ab9","name":"167816816814529034.jpeg","fileSize":564867},"TotalAmountinclVATC":"625.05","AmountwithoutVATA":625.05,"userCode":"101002","userName":"祝新伟","InvoiceId":"1632981787057586176","imageId":"1632981772318814208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"206a1351-eb99-413a-a495-7622cc7edd82","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Zhu Xinwei 祝新伟手机费","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":"25535692","Invoicetype":"","Amount":"48","Invoiceattachment":{"id":"b71ab1bf-86a3-447b-aba6-56065e4b92b6","name":"167816816214629985.jpeg","fileSize":67074},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981761929510912","imageId":"1632981761090654208","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-23","OriInvoiceAmount":"48.00","Invoicedata":"","_id":"1632987283620368384","__ctxidx":0,"Data":"2023-02-23","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"98873441","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"275df739-1bac-4085-9d9a-478e859127a5","name":"167816816214629985.jpeg","fileSize":24062},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981763049402368","imageId":"1632981761203900416","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-09","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1632987278658506752","__ctxidx":1,"Data":"2023-02-09","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94492118","Invoicetype":"","Amount":"55","Invoiceattachment":{"id":"2340b19c-42e5-432f-947d-0145f160f307","name":"167816816214629985.jpeg","fileSize":29914},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765851197440","imageId":"1632981761564610560","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-25","OriInvoiceAmount":"55.00","Invoicedata":"","_id":"1632987255438843904","__ctxidx":2,"Data":"2023-02-25","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"33620630","Invoicetype":"","Amount":"83","Invoiceattachment":{"id":"9bf9a8bd-1ba0-4523-8a05-b5f485edd806","name":"167816816214629985.jpeg","fileSize":27237},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765016518656","imageId":"1632981761438781440","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-31","OriInvoiceAmount":"83.00","Invoicedata":"","_id":"1632987319385202688","__ctxidx":3,"Data":"2022-12-31","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94445541","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"b7c06e52-d47a-4ce3-a6f6-b30247a728b7","name":"167816816291690481.jpeg","fileSize":23713},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765410783232","imageId":"1632981762890014720","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-06","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1632987252574130176","__ctxidx":6,"Data":"2022-12-06","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94446750","Invoicetype":"","Amount":"55","Invoiceattachment":{"id":"6dd98fb1-b7db-4dbf-918f-41a1996101eb","name":"167816816291690481.jpeg","fileSize":28584},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981767231123456","imageId":"1632981763162636288","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-11","OriInvoiceAmount":"55.00","Invoicedata":"","_id":"1632987291254001664","__ctxidx":7,"Data":"2022-12-11","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94390908","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"a442ead9-65d5-4d7c-9c25-66ac46ebf7ef","name":"167816816373984804.jpeg","fileSize":29542},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981772553682944","imageId":"1632981769588318208","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-07-26","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1632987235188744192","__ctxidx":8,"Data":"2022-07-26","field_11":"202207Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"26851993","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"82c4ed83-bd32-4c4a-9d84-f5c89cc6f4ac","name":"167816816373984804.jpeg","fileSize":32219},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981773392551936","imageId":"1632981769705758722","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-28","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1632987305271365632","__ctxidx":10,"Data":"2022-12-28","field_11":"202212Zhu Xinwei 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祝新伟交通费、手机费","_del":null},{"InvoiceNo":"Z47T004080","invoicetype":"火车票","Amount":"131","Invoiceattachment":{"id":"443ec149-d5ec-4a2f-8750-b7debd847924","name":"167816816875674510.jpeg","fileSize":42089},"AmountexclVAT":"","invoiceVATamount":"10.82","InvoiceId":"1632981789729361920","imageId":"1632981786210340864","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-11","OriInvoiceAmount":"131.00","invoicedate":"","_id":"1632983044881915904","__ctxidx":2,"Data":"2023-01-11","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"Z47T004078","invoicetype":"火车票","Amount":"247","Invoiceattachment":{"id":"0fe7eda2-5898-42f9-af41-15965bd1082b","name":"167816816875674510.jpeg","fileSize":46140},"AmountexclVAT":"","invoiceVATamount":"20.39","InvoiceId":"1632981788672397312","imageId":"1632981786067738624","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-13","OriInvoiceAmount":"247.00","invoicedate":"","_id":"1632983044798025728","__ctxidx":3,"Data":"2023-01-13","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"Z47T062726","invoicetype":"火车票","Amount":"73.5","Invoiceattachment":{"id":"f801c250-967a-44ff-968f-8938b0fe56eb","name":"167833643450458763.jpeg","fileSize":80454},"AmountexclVAT":"","invoiceVATamount":"6.07","InvoiceId":"1633687544476475392","imageId":"1633687543868305408","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-20","OriInvoiceAmount":"73.50","invoicedate":"","_id":"1633688227383349249","__ctxidx":4,"Data":"2023-01-20","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"},{"InvoiceNo":"Z47T062725","invoicetype":"火车票","Amount":"202","Invoiceattachment":{"id":"97c1b86e-d590-49f5-bd77-8d7810b5c338","name":"167833643450458763.jpeg","fileSize":80631},"AmountexclVAT":"","invoiceVATamount":"16.68","InvoiceId":"1633687545738964992","imageId":"1633687543994130432","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-18","OriInvoiceAmount":"202.00","invoicedate":"","_id":"1633688227383349248","__ctxidx":5,"Data":"2023-01-18","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"}]}
2023-03-09 13:38:02,924 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 13:38:05,917 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 13:38:05,917 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 13:38:05,917 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452207","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981752270041088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"535","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751196295168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674921600000","backTime":"1678324490042","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202303072661","updateTime":"1678340423586","extFields":"","rootRegion":"","createTime":"1678168163727","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1632981752270041088","isChange":"0","isSalesList":"0","yPoint":"1065","createUserId":"6082067222541205522","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"590","reserved3":"","reserved2":"N45_ce39aff0-bcab-11ed-b302-4db29b33a20d","invoiceType":"toll","reserved1":"","invoiceNo":"01906850","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167816815969754154","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","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/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1065,w_604,h_535/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海新桥主线站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"17:30:00","amountWithTax":"158.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452265","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981753691906048","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751313727490","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","st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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.27","amountWithTax":"210.96"}],"invoiceMain":{"scanTime":"1678168181271","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981825842327552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818075391473.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"186.69","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202303072661","balanceAmount":"210.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632981839096320000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油（VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"296.00"}],"invoiceMain":{"scanTime":"1678168182584","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981831353643008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913202113545926568","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818227530933.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡友达加油服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.0","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202303072661","balanceAmount":"296.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632981843735224320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"48242739","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818227530933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"296.00","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678336435010","trains":"K4026","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z47T062726","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"167833643447218458","settlementNo":"","chargeUpStatus":"0","imageId":"1633687543868305408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3202021975****4517","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车002号下铺","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"祝新伟","checkerName":"","taxAmount":"6.07","startDate":"1674144000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"新空调硬卧","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_340,w_629,h_1017/rotate,270","startTime":"02:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202303072661","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633687544476475392","amountWithTax":"73.50","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678336435010","trains":"G7583","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"",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2023-03-09 13:41:40,947 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303062637", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"76262011","invoicetype":"电子发票","Amount":"8000","Invoiceattachment":{"id":"227ebb17-5200-41d9-aec5-caa63f7ada1a","name":"N45_37312d90-bbe8-11ed-a91c-b527b068574b.jpg","fileSize":133065},"AmountexclVAT":"7766.99","InvoiceVATamount":"0","InvoiceId":"1632629431530954752","imageId":"1632629311246704640","userName":"王忱","userCode":"10000514","dateofdeparture":"","OriInvoiceAmount":"8000.00","invoicedata":"2023-02-10","_id":"1632630284533633024","__ctxidx":0,"Data":"2023-02-10","field_12":"202302Wang Chen 王忱2023/02 HSE-East日常外勤用车滴滴预充值车费","_del":null}]}
2023-03-09 13:41:41,552 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-09 13:41:42,179 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 13:41:42,179 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 13:41:42,179 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7766.990000","amountWithoutTax":"7766.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"233.01","amountWithTax":"8000.00"}],"invoiceMain":{"scanTime":"1678084135237","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632629311246704640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808413487276412.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4577b42e2b77fbccb63afb0d5168d485","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7766.99","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202303062637","balanceAmount":"8000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632629431530954752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76262011","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"233.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"HSE部门外勤滴滴用车充值","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808413487276412.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/20230306/14/N45_37312d90-bbe8-11ed-a91c-b527b068574b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"8000.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303062637","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678340642722}
2023-03-09 13:41:43,485 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303062637 -> 修改成功
2023-03-09 13:59:45,565 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5583","SODate":"[\"1621343506656927744\",\"1621343506677895168\",\"1621343506745004032\",\"1621343506807918592\"]","GTIDate":"[\"1633281331807653888\",\"1633281451173351424\",\"1633281462548307968\",\"1633281548816752640\",\"1633281615170641920\",\"1633281625195024384\",\"1633281709446008832\",\"1633281765272195072\",\"1633281913503092736\",\"1633282032017350656\",\"1633282107036672000\",\"1633282107825201152\",\"1633282264063025152\",\"1633282280081068032\",\"1633282316751872000\",\"1633282388113756160\",\"1633282447970668544\",\"1633282451359670272\",\"1633282581529894912\",\"1633282654598864896\",\"1633282668951769088\",\"1633282795095461888\",\"1633282806092931072\",\"1633282965417762816\",\"1633282984413765632\",\"1633282986062127104\"]"}
2023-03-09 13:59:46,098 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020045371","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020045372","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020045373","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020045374","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269346","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269353","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278872","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278877","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269376","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278882","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278897","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278904","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278918","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278929","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269422","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269393","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278932","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269427","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269433","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269438","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269447","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269442","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278971","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269454","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269464","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269469","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278987","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269494","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001279000","Posting_Date":"20230101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278994","Posting_Date":"20230101"}]}
2023-03-09 13:59:48,216 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020045371","Mapping_Amount":140833.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020045372","Mapping_Amount":"4424.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020045373","Mapping_Amount":178791.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020045374","Mapping_Amount":4117.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269346","Mapping_Amount":"2500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269353","Mapping_Amount":4166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269376","Mapping_Amount":28166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269393","Mapping_Amount":90.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269422","Mapping_Amount":32.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269427","Mapping_Amount":733.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269433","Mapping_Amount":5685.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269438","Mapping_Amount":387.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269442","Mapping_Amount":870.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269447","Mapping_Amount":960.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269454","Mapping_Amount":3928.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269464","Mapping_Amount":"9040.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269469","Mapping_Amount":25391.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001269494","Mapping_Amount":"41721.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278872","Mapping_Amount":11666.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278877","Mapping_Amount":79333.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278882","Mapping_Amount":"15000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278897","Mapping_Amount":20.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278904","Mapping_Amount":8.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278918","Mapping_Amount":216.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278929","Mapping_Amount":208.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278932","Mapping_Amount":584.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278971","Mapping_Amount":"9407.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278987","Mapping_Amount":1390.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001278994","Mapping_Amount":31868.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001279000","Mapping_Amount":54785.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 13:59:56,822 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:04:14,248 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092702","invoiceDetails1":[{"Invoiceselection":"1632996321267552256","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"aeef0664-2396-4269-b718-7a3dafc025ed","name":"167817159357295963.jpeg","fileSize":431320},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"973256","userName":"胡红芹","InvoiceId":"1632996152683016192","imageId":"1632996139378675712","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2023-03-09","TaxRate":"","InvoceType":"","_id":"13cea03b-c1a7-42ad-ad09-059930866bea","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202303胡红芹健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-09 14:04:14,916 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 14:04:15,408 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 14:04:15,408 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 14:04:15,408 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1678171590730","signForStatus":"0","scanTime":"1678171593883","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167817159357131020","chargeUpStatus":"0","imageId":"1632996139378675712","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817159357295963.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/2023/03/07/167817159357295963.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"7370072140802637826","createUserCode":"973256","chargeUpPeriod":"","billCode":"ER202303092702","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1632996152683016192","scanUserName":"胡红芹","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"973256","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092702","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678341996085}
2023-03-09 14:06:01,486 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092703","invoiceDetails1":[{"Invoiceselection":"1632585759530422272","InvoiceNo":"35390287","VATAmountB":"0","Invoiceattachment":{"id":"99fa023b-aa1f-4caf-8ee8-e639dc92469e","name":"167807364522015991.jpeg","fileSize":467003},"TotalAmountinclVATC":"113.07","AmountwithoutVATA":113.07,"userCode":"10004054","userName":"于仲会","InvoiceId":"1632585328764137472","imageId":"1632585314251841536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113.07,"Date":"2022-02-01","TaxRate":"","InvoceType":"电子发票","_id":"a0f0e0ef-670a-4a37-8c03-422ad319c557","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份通讯费","Attachments":null,"Lineitemtext":"202202James Yu 于仲会2月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13667053","invoicetype":"出租车票","Amount":"120","Invoiceattachment":{"id":"52c15290-5d46-42e4-87f2-adb81e19999d","name":"167806706223869006.jpeg","fileSize":389661},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632557717967081472","imageId":"1632557703534481408","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-23","OriInvoiceAmount":"120.00","invoicedata":"","_id":"1632557886304165888","__ctxidx":0,"Data":"2023-02-23","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"00945461","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"ee79375a-2b92-4ecc-b5c5-52e83888739d","name":"167806709059029974.jpg","fileSize":274368},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632557834082197504","imageId":"1632557822212321280","userName":"于仲会","userCode":"10004054","dateofdeparture":"2000-06-10","OriInvoiceAmount":"123.00","invoicedata":"","_id":"1632557886211887104","__ctxidx":1,"Data":"2000-06-10","field_12":"200006James Yu 于仲会2月份日常报销"},{"InvoiceNo":"01734624","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"20de4e27-7e44-4f6a-8eac-a8e3e25a1f62","name":"167806704134142815.jpeg","fileSize":387133},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632557629681172480","imageId":"1632557616645279744","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-21","OriInvoiceAmount":"123.00","invoicedata":"","_id":"1632557885750513664","__ctxidx":2,"Data":"2023-02-21","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"00618068","invoicetype":"出租车票","Amount":"122","Invoiceattachment":{"id":"8ae34541-0794-440d-ab0a-74cadfb24fab","name":"167806699061617269.jpeg","fileSize":413300},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632557417965297664","imageId":"1632557402907746304","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-17","OriInvoiceAmount":"122.00","invoicedata":"","_id":"1632557457105231872","__ctxidx":3,"Data":"2023-02-17","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"00306641","invoicetype":"出租车票","Amount":"118","Invoiceattachment":{"id":"55d7db64-c997-4841-9a90-e41bfa85f5e8","name":"167806680892295056.jpeg","fileSize":291162},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632556657613479936","imageId":"1632556641465401344","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-15","OriInvoiceAmount":"118.00","invoicedata":"","_id":"1632557112727707648","__ctxidx":4,"Data":"2023-02-15","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"00224967","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"abdce025-34c4-4d5b-927b-0c9fa70b7968","name":"167806688427298780.jpg","fileSize":324509},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632556973398425600","imageId":"1632556957250359296","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-16","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1632557085909323776","__ctxidx":5,"Data":"2023-02-16","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"00097393","invoicetype":"出租车票","Amount":"128","Invoiceattachment":{"id":"b489460d-5130-435f-b64f-77f7b599b3f8","name":"167797630890122970.jpeg","fileSize":491983},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632177070152880128","imageId":"1632177056554954752","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-01","OriInvoiceAmount":"128.00","invoicedata":"","_id":"1632182299337170944","__ctxidx":6,"Data":"2023-02-01","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"02047950","invoicetype":"出租车票","Amount":"125","Invoiceattachment":{"id":"024a9ee7-9048-422a-af8e-8948377289af","name":"167797648434195830.jpeg","fileSize":465381},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632177805443739648","imageId":"1632177792118431744","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-03","OriInvoiceAmount":"125.00","invoicedata":"","_id":"1632182260174950400","__ctxidx":7,"Data":"2023-02-03","field_12":"202302James Yu 于仲会2月份日常报销"},{"InvoiceNo":"01470902","invoicetype":"出租车票","Amount":"120","Invoiceattachment":{"id":"8bcd1fcf-ad4d-4f50-924e-dcd975e3e1e3","name":"167797653015018948.jpeg","fileSize":490398},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632177997639319552","imageId":"1632177984599236608","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-02-13","OriInvoiceAmount":"120.00","invoicedata":"","_id":"1632182206286532608","__ctxidx":8,"Data":"2023-02-13","field_12":"202302James Yu 于仲会2月份日常报销"}]}
2023-03-09 14:06:02,093 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 14:06:03,032 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 14:06:03,032 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 14:06:03,032 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677976309319","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677977553995","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632177070152880128","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1719","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632177056554954752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167797630890122970.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675180800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202303092703","updateTime":"1678342102953","extFields":"","rootRegion":"","createTime":"1677976312559","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"735","chargeTaxAuthorityCode":"","invoiceId":"1632177070152880128","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"7204110790558957572","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"349","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00097393","ticketCode":"ticketTaxi","mileage":"31.1","billEntityCode":"expensesBill","batchNo":"167797630886578265","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167797630890122970.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"128.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677976484691","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677977548978","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632177805443739648","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1656","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632177792118431744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160401","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167797648434195830.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerNam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2023-03-09 14:16:55,571 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-09","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202303062634","PostingKey":"31","AccountNo":"P10004053","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202303Evan Fan 樊兢南京博西项目支援、西餐厨师新菜品培训","EmployeeNo":"10004053","Currency":"CNY","AmountWithTax":"758","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Evan Fan 樊兢","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN1190511X","Name":"Evan Fan 樊兢","Department":"OP-Excellence","Project":"Evan Fan 樊兢","SubmitDate":"2023-03-06","ListDataID":"1633115291597148160","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302202369","PostingKey":"31","AccountNo":"P137129","SpecialGL":"","CostCenter":"CN11105438","CostType":"报销 Reimbursement","LineItemText":"202302孙红日常报销","EmployeeNo":"137129","Currency":"CNY","AmountWithTax":"2539.84","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙红","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN11105438","Name":"孙红","Department":"营运部","Project":"Shanghai Continental JiaDing 上海嘉定大陆汽车","SubmitDate":"2023-02-20","ListDataID":"1633117206909292544","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-09","ExchangeRate":"","FlowNo":"ER202303062637","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202303Wang Chen 王忱2023/02 HSE-East日常外勤用车滴滴预充值车费","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"8000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-03-09","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-03-06","ListDataID":"1633705184035606528","SAPDocNo":""}]
2023-03-09 14:26:42,897 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303072665","invoiceDetails1":[{"Invoiceselection":"1632614684667154432","InvoiceNo":"73919006","VATAmountB":"0","Invoiceattachment":{"id":"1aa34660-1d95-4cc0-9384-8d052b9d0715","name":"167807114456820726.jpg","fileSize":363609},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1632574847999549440","imageId":"1632574830152781824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"94220b6a-c4ba-43fe-8542-34a40e34a760","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202303胡冰2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"},{"InvoiceNo":"88787912","invoicetype":"电子发票","Amount":"119.44","Invoiceattachment":{"id":"dd6cddfa-bf63-4160-ada4-685ab559d4a8","name":"167808085704215868.jpg","fileSize":374357},"AmountexclVAT":"115.96","InvoiceVATamount":"0","InvoiceId":"1632615583059030016","imageId":"1632615567082926080","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"119.44","invoicedata":"2023-03-06","_id":"1632626746193616896","__ctxidx":0,"Data":"2023-03-06","field_12":"202303胡冰2月话费-胡冰及谷歌1打车去谷歌2打车费报销（打车费向谷歌收取）"}]}
2023-03-09 14:26:43,831 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 14:26:44,846 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 14:26:44,846 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 14:26:44,846 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.30000000","amountWithoutTax":"0.30","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.30"},{"unitPrice":"16.70000000","amountWithoutTax":"16.70","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"16.70"},{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"invoiceMain":{"scanTime":"1678071145935","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632574830152781824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807114456820726.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202303072665","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632574847999549440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73919006","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡冰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13718799629 账期月:20230201--20230228 应付:128.00 实付:128.00 ,boss发票流水号：4280623640","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807114456820726.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":"128.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"115.960000","amountWithoutTax":"115.96","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.48","amountWithTax":"119.44"}],"invoiceMain":{"scanTime":"1678080858377","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632615567082926080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808085704215868.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"115.96","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202303072665","balanceAmount":"119.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632615583059030016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88787912","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":"3.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"3.48","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808085704215868.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":"119.44","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072665","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678343344974}
2023-03-09 14:28:09,476 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5266","SODate":"[\"1631467390831960064\",\"1631467390894874624\"]","GTIDate":"[\"1633337932614737920\"]"}
2023-03-09 14:28:09,847 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020046013","Posting_Date":"20230201"},{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020046014","Posting_Date":"20230201"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200020430805662","Posting_Date":"20230228"}]}
2023-03-09 14:28:10,217 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020046013","Mapping_Amount":"2880.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020046014","Mapping_Amount":"60015.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200020430805662","Mapping_Amount":"62895.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:28:10,855 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:28:45,715 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1633716982654963712"}
2023-03-09 14:28:46,703 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5158202302","Text2":"1473651863709421568","Text3":"ZC5158","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-02-01T00:00:00","Datetime2":"2023-03-09T14:28:46.3438577+08:00","Datetime3":"2023-02-01T00:00:00","Datetime4":"2023-02-28T00:00:00","Datetime5":"2023-02-28T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"c0e96e20-bba9-41dc-b7fb-7cdf94c93938\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":122137.26,\"Original\":122137.26,\"IfAmountSame\":1},{\"_id\":\"9dd9e11a-dd6a-440b-9bc6-db449e4c803a\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL AGRI\",\"SXLX_text\":\"零点9%\",\"CashReceipt\":\"Credit\",\"Amount\":26560.02,\"Original\":26560.02,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":148697.28,"Text13":null,"Text14":"无锡微软软件园","Text19":null,"Text26":"[\"1481532922609274880\"]"}]
2023-03-09 14:28:47,013 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"零点13%","Text1":"RETAIL PANTRY","Text2":"ZC5158","Text3":"Credit","Text4":"S5158202302","Text5":"1547099970260963328","Decimal1":122137.26,"Datetime1":"2023-02-01T00:00:00"},{"ListDataID":0,"Title":"零点9%","Text1":"RETAIL AGRI","Text2":"ZC5158","Text3":"Credit","Text4":"S5158202302","Text5":"1547099889516417024","Decimal1":26560.02,"Datetime1":"2023-02-01T00:00:00"}]
2023-03-09 14:28:47,545 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5158","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045900","Text4":"S5158202302","Text5":"S5158202302001","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":95487.16,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5158","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020045901","Text4":"S5158202302","Text5":"S5158202302002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":21292.52,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5158","Text1":"Fixed Price","Text2":"RETAIL PANTRY","Text3":"0020045902","Text4":"S5158202302","Text5":"S5158202302003","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":26650.1,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5158","Text1":"Fixed Price","Text2":"RETAIL AGRI","Text3":"0020045903","Text4":"S5158202302","Text5":"S5158202302004","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-02-01T00:00:00","Decimal1":5267.5,"Decimal3":0.0,"Text13":null,"Text14":null}]
2023-03-09 14:28:47,765 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-03-09 14:31:48,146 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1632998278052978688\",\"1610822658359566337\"]"}
2023-03-09 14:31:49,063 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044379","So_Item":"000030","Document_Type":"ZCR2","Amount":"39662","Description":"202212 Credit MGT"},{"Sales_Order":"0020044381","So_Item":"000050","Document_Type":"ZCR2","Amount":"1140.00","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044382","So_Item":"000020","Document_Type":"ZDR2","Amount":"7278.5","Description":"202212 Credit FUNC"},{"Sales_Order":"0020046339","So_Item":"000050","Document_Type":"ZDR2","Amount":"0.01","Description":"202302 Credit SET MENU"}]
2023-03-09 14:31:49,063 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044379","So_Item":"000030","Document_Type":"ZCR2","Amount":"39662","Description":"202212 Credit MGT"},{"Sales_Order":"0020044381","So_Item":"000050","Document_Type":"ZCR2","Amount":"1140.00","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044382","So_Item":"000020","Document_Type":"ZDR2","Amount":"7278.5","Description":"202212 Credit FUNC"},{"Sales_Order":"0020046339","So_Item":"000050","Document_Type":"ZDR2","Amount":"0.01","Description":"202302 Credit SET MENU"}]}
2023-03-09 14:31:54,562 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044379","Source_So_Item":"000030","Target_So":"0026002031","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044381","Source_So_Item":"000050","Target_So":"0026002032","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044382","Source_So_Item":"000020","Target_So":"0025001937","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046339","Source_So_Item":"000050","Target_So":"0025001938","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-09 14:31:54,687 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044379","Source_So_Item":"000030","Target_So":"0026002031","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044381","Source_So_Item":"000050","Target_So":"0026002032","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044382","Source_So_Item":"000020","Target_So":"0025001937","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046339","Source_So_Item":"000050","Target_So":"0025001938","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-09 14:31:55,467 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-09 14:32:10,946 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5456","SODate":"[\"1632998296394670080\",\"1632998296465969152\",\"1633717820500746240\"]","GTIDate":"[\"1633687728940650496\",\"1633687772884373504\",\"1633687794719924224\",\"1633687841134088192\",\"1633687885111365632\",\"1633687928115568640\",\"1633687951838552064\",\"1633694356062609408\",\"1633694356175851520\"]"}
2023-03-09 14:32:11,412 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020046338","Posting_Date":"20230201"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020046339","Posting_Date":"20230201"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0025001938","Posting_Date":"20230201"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818472","Posting_Date":"20230201"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818473","Posting_Date":"20230201"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818474","Posting_Date":"20230201"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818475","Posting_Date":"20230201"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818476","Posting_Date":"20230201"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818477","Posting_Date":"20230201"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818478","Posting_Date":"20230201"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818479","Posting_Date":"20230201"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818480","Posting_Date":"20230201"}]}
2023-03-09 14:32:12,288 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020046338","Mapping_Amount":"12792.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020046339","Mapping_Amount":"438203.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0025001938","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818472","Mapping_Amount":16802.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818473","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818474","Mapping_Amount":"28255.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818475","Mapping_Amount":"1865.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818476","Mapping_Amount":"1599.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818477","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818478","Mapping_Amount":89206.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818479","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031191818480","Mapping_Amount":13266.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:32:13,393 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:38:48,994 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5444","SODate":"[\"1631467393122045952\"]","GTIDate":"[\"1628957301503954944\"]"}
2023-03-09 14:38:49,401 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020046052","Posting_Date":"20230201"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000005014399","Posting_Date":"20230201"}]}
2023-03-09 14:38:49,720 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020046052","Mapping_Amount":"6600.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000005014399","Mapping_Amount":"6600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:38:50,297 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:38:57,595 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5445","SODate":"[\"1631467393264656384\"]","GTIDate":"[\"1628933392972914688\"]"}
2023-03-09 14:38:57,967 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020046055","Posting_Date":"20230201"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000004983021","Posting_Date":"20230201"}]}
2023-03-09 14:38:58,167 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020046055","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000004983021","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:38:58,758 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:39:08,109 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5446","SODate":"[\"1631467393461788672\"]","GTIDate":"[\"1628933028336902144\"]"}
2023-03-09 14:39:08,523 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020046058","Posting_Date":"20230201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000004981786","Posting_Date":"20230201"}]}
2023-03-09 14:39:08,726 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020046058","Mapping_Amount":"18500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000004981786","Mapping_Amount":"18500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:39:09,321 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:39:16,576 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5447","SODate":"[\"1631467393734414336\"]","GTIDate":"[\"1628932806168809472\"]"}
2023-03-09 14:39:16,983 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020046063","Posting_Date":"20230201"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"23312000000004981677","Posting_Date":"20230201"}]}
2023-03-09 14:39:17,171 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020046063","Mapping_Amount":"4700.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"23312000000004981677","Mapping_Amount":"4700.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:39:17,742 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:40:15,180 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5029","SODate":"[]","GTIDate":"[\"1633308708600291328\",\"1633308748752363520\"]"}
2023-03-09 14:40:15,840 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-03-09 14:41:10,175 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5429","SODate":"[\"1631467392601952256\"]","GTIDate":"[\"1630078179415433216\",\"1630078347955146752\"]"}
2023-03-09 14:41:10,594 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020046043","Posting_Date":"20230201"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898882","Posting_Date":"20230224"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898883","Posting_Date":"20230225"}]}
2023-03-09 14:41:10,876 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020046043","Mapping_Amount":"1900.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898882","Mapping_Amount":"400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898883","Mapping_Amount":"1500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:41:11,563 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:42:13,462 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5606","SODate":"[\"1631475166513733632\"]","GTIDate":"[\"1630467638824800256\",\"1630467657795641344\",\"1630467702011994112\"]"}
2023-03-09 14:42:13,897 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020046321","Posting_Date":"20230201"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031191818441","Posting_Date":"20230228"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031191818442","Posting_Date":"20230228"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031191818443","Posting_Date":"20230228"}]}
2023-03-09 14:42:14,256 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020046321","Mapping_Amount":"180613.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031191818441","Mapping_Amount":99999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031191818442","Mapping_Amount":58517.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031191818443","Mapping_Amount":"22096.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:42:14,951 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:48:28,957 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5051","SODate":"[\"1631467387988221952\"]","GTIDate":"[\"1630458153100120064\",\"1630458232238252032\",\"1630458315713290240\",\"1630458466511101952\",\"1630458667388903424\",\"1630458776579219456\",\"1630458927729352704\",\"1630459059006873600\"]"}
2023-03-09 14:48:29,461 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5051","Document_Type":"SO","Document_NO":"0020045965","Posting_Date":"20230201"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898889","Posting_Date":"20230228"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898890","Posting_Date":"20230228"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898891","Posting_Date":"20230228"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898892","Posting_Date":"20230228"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898894","Posting_Date":"20230228"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898895","Posting_Date":"20230228"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898896","Posting_Date":"20230228"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898897","Posting_Date":"20230228"}]}
2023-03-09 14:48:30,096 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5051","Document_Type":"SO","Document_NO":"0020045965","Mapping_Amount":"736919.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898889","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898890","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898891","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898892","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898894","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898895","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898896","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121898897","Mapping_Amount":"71919.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:48:31,048 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:49:22,800 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5096","SODate":"[\"1631467390198616064\"]","GTIDate":"[\"1630457546394050560\",\"1630457718603780096\",\"1630457963903455232\",\"1630458080345722880\",\"1630458588498239488\"]"}
2023-03-09 14:49:23,192 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020046001","Posting_Date":"20230201"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898884","Posting_Date":"20230228"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898885","Posting_Date":"20230228"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898887","Posting_Date":"20230228"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898888","Posting_Date":"20230228"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898893","Posting_Date":"20230228"}]}
2023-03-09 14:49:23,725 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020046001","Mapping_Amount":"361689.60","Remaining_Amount":"30115.40","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898884","Mapping_Amount":"1689.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898885","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898887","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898888","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121898893","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:49:24,528 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:54:45,704 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1632953141792870400\"]","GTIDate":"[\"1632659690098528256\"]"}
2023-03-09 14:54:46,173 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020046189","Posting_Date":"20230201"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000006347307","Posting_Date":"20230228"}]}
2023-03-09 14:54:46,438 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020046189","Mapping_Amount":"660.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000006347307","Mapping_Amount":"660.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:54:47,046 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:56:13,797 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1631467386885115904\"]","GTIDate":"[\"1630751128552218624\",\"1630750511582679040\"]"}
2023-03-09 14:56:14,188 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020045945","Posting_Date":"20230201"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898901","Posting_Date":"20230228"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898907","Posting_Date":"20230228"}]}
2023-03-09 14:56:14,475 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020045945","Mapping_Amount":"19403.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898901","Mapping_Amount":"12932.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898907","Mapping_Amount":"6471.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:56:15,207 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:56:20,901 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1631467386826395648\"]","GTIDate":"[\"1630457802254983169\",\"1630750559099953152\",\"1630750671381467136\",\"1630750983488020480\",\"1630750995173347328\",\"1630751081345327104\",\"1630751184953020416\",\"1630751244705079296\"]"}
2023-03-09 14:56:21,324 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020045944","Posting_Date":"20230201"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898886","Posting_Date":"20230228"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898902","Posting_Date":"20230228"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898903","Posting_Date":"20230228"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898904","Posting_Date":"20230228"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898905","Posting_Date":"20230228"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898906","Posting_Date":"20230228"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898908","Posting_Date":"20230228"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898909","Posting_Date":"20230228"}]}
2023-03-09 14:56:21,989 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020045944","Mapping_Amount":"631700.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898886","Mapping_Amount":"20249.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898902","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898903","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898904","Mapping_Amount":"41451.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898905","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898906","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898908","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898909","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:56:22,998 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:57:58,326 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5439","SODate":"[\"1631467392769724416\"]","GTIDate":"[\"1631133386446475264\"]"}
2023-03-09 14:57:58,717 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020046046","Posting_Date":"20230201"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000005887287","Posting_Date":"20230201"}]}
2023-03-09 14:57:58,950 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020046046","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000005887287","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:57:59,573 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:59:31,134 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1631467394409697280\"]","GTIDate":"[\"1633318357105909760\"]"}
2023-03-09 14:59:31,569 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020046083","Posting_Date":"20230201"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400221121136733841","Posting_Date":"20230201"}]}
2023-03-09 14:59:31,787 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020046083","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400221121136733841","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:59:32,374 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 14:59:38,161 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1631467394464223232\"]","GTIDate":"[\"1633318391276900352\"]"}
2023-03-09 14:59:38,579 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020046084","Posting_Date":"20230201"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400221121136733842","Posting_Date":"20230201"}]}
2023-03-09 14:59:38,783 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020046084","Mapping_Amount":"86205.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400221121136733842","Mapping_Amount":"86205.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 14:59:39,361 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 15:01:21,986 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1631467391238803456\"]","GTIDate":"[\"1632996316603486208\"]"}
2023-03-09 15:01:22,404 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020046019","Posting_Date":"20230201"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022005","Posting_Date":"20230228"}]}
2023-03-09 15:01:22,623 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020046019","Mapping_Amount":"90000.00","Remaining_Amount":"26806.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022005","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 15:01:23,178 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 15:04:47,524 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5175","SODate":"[\"1632953140538777600\"]","GTIDate":"[\"1632636531467100160\"]"}
2023-03-09 15:04:47,928 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020045917","Posting_Date":"20230201"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":"440019113017809810","Posting_Date":"20230201"}]}
2023-03-09 15:04:48,146 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020045917","Mapping_Amount":9750.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":440019113017809810,"Mapping_Amount":9750.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 15:04:48,843 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 15:06:31,401 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1631467388562837504\",\"1631467388684472320\"]","GTIDate":"[\"1632578558015315968\",\"1632578654161346560\",\"1632578770549084160\",\"1632578816912924672\",\"1632578872579727360\",\"1632579026393239552\",\"1632579044797845504\",\"1632579107309752320\",\"1632579294954528768\",\"1632579305389953024\",\"1632579425825198080\",\"1632579564757327872\",\"1632579794659713024\",\"1632579827580805120\",\"1632579925563936768\",\"1632579993041899520\",\"1632580229252521984\",\"1632580251553636352\",\"1632580456843841536\",\"1632580492814196736\",\"1632580541325516800\",\"1632580680349913088\",\"1632580712662831104\",\"1632580882066575360\",\"1632581012056444928\",\"1632581075369467904\",\"1632582017607274496\"]"}
2023-03-09 15:06:31,949 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020045974","Posting_Date":"20230201"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020045976","Posting_Date":"20230201"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006247983","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006247992","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249117","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248273","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248652","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249058","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248948","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248675","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248498","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249071","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249616","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248792","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249642","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248996","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249556","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250331","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249956","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250341","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250084","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250164","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250917","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250763","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006251506","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250857","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250700","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006251545","Posting_Date":"20230228"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006251220","Posting_Date":"20230228"}]}
2023-03-09 15:06:33,853 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020045974","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020045976","Mapping_Amount":"39039.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006247983","Mapping_Amount":"299.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006247992","Mapping_Amount":"260.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248273","Mapping_Amount":"2520.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248498","Mapping_Amount":"494.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248652","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248675","Mapping_Amount":"320.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248792","Mapping_Amount":"471.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248948","Mapping_Amount":"95.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006248996","Mapping_Amount":"295.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249058","Mapping_Amount":"1900.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249071","Mapping_Amount":"243.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249117","Mapping_Amount":"3080.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249556","Mapping_Amount":"299.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249616","Mapping_Amount":"1170.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249642","Mapping_Amount":"3960.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006249956","Mapping_Amount":"2060.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250084","Mapping_Amount":"3750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250164","Mapping_Amount":"1700.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250331","Mapping_Amount":"299.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250341","Mapping_Amount":"2060.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250700","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250763","Mapping_Amount":"190.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250857","Mapping_Amount":"345.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006250917","Mapping_Amount":"6720.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006251220","Mapping_Amount":"4000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006251506","Mapping_Amount":"1610.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006251545","Mapping_Amount":"299.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 15:06:36,050 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 15:07:34,189 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631466059039776768\"]"}
2023-03-09 15:07:35,062 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045973","So_Item":"000050","Document_Type":"ZCR2","Amount":"38","Description":"202302 Credit SET MENU"}]
2023-03-09 15:07:35,062 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045973","So_Item":"000050","Document_Type":"ZCR2","Amount":"38","Description":"202302 Credit SET MENU"}]}
2023-03-09 15:07:36,513 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045973","Source_So_Item":"000050","Target_So":"0026002033","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-09 15:07:36,635 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045973","Source_So_Item":"000050","Target_So":"0026002033","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-09 15:07:37,077 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-09 15:07:49,070 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1631467388508311552\",\"1631467388583813120\",\"1633726804012048384\"]","GTIDate":"[\"1633660086224949248\"]"}
2023-03-09 15:07:49,462 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020045973","Posting_Date":"20230201"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020045975","Posting_Date":"20230201"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0026002033","Posting_Date":"20230201"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006751690","Posting_Date":"20230228"}]}
2023-03-09 15:07:49,812 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0026002033","Mapping_Amount":"38.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020045973","Mapping_Amount":"21716.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020045975","Mapping_Amount":"4370.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000006751690","Mapping_Amount":"26048.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 15:07:50,482 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 15:10:09,739 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1631467387409403904\"]","GTIDate":"[\"1631176263914491904\",\"1631176352875679744\",\"1631176366750441472\",\"1631176587383414784\",\"1631176844330668032\",\"1631176864786288640\",\"1631176957010644992\"]"}
2023-03-09 15:10:10,152 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020045954","Posting_Date":"20230201"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005923086","Posting_Date":"20230216"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005922795","Posting_Date":"20230210"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005923913","Posting_Date":"20230203"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005923833","Posting_Date":"20230224"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005924505","Posting_Date":"20230224"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005924048","Posting_Date":"20230215"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005924053","Posting_Date":"20230201"}]}
2023-03-09 15:10:10,700 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020045954","Mapping_Amount":"27832.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005922795","Mapping_Amount":"463.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005923086","Mapping_Amount":"335.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005923833","Mapping_Amount":"10430.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005923913","Mapping_Amount":"2600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005924048","Mapping_Amount":"4374.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005924053","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005924505","Mapping_Amount":"9150.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 15:10:11,551 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 15:10:15,159 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1631467387354877952\"]","GTIDate":"[\"1631177141010567168\"]"}
2023-03-09 15:10:15,551 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020045953","Posting_Date":"20230201"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005923784","Posting_Date":"20230225"}]}
2023-03-09 15:10:15,739 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020045953","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000005923784","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 15:10:16,330 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 15:11:11,920 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5074","SODate":"[\"1631467389447839744\",\"1631467389552693248\"]","GTIDate":"[\"1631176594631172096\",\"1631176660980862976\",\"1631176839360417792\",\"1631177033816743936\"]"}
2023-03-09 15:11:12,323 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020045989","Posting_Date":"20230201"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020045990","Posting_Date":"20230201"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695949","Posting_Date":"20230201"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695950","Posting_Date":"20230201"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695951","Posting_Date":"20230201"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695952","Posting_Date":"20230201"}]}
2023-03-09 15:11:13,335 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020045989","Mapping_Amount":"75952.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020045990","Mapping_Amount":"104480.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695949","Mapping_Amount":"4800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695950","Mapping_Amount":"37024.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695951","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695952","Mapping_Amount":38608.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 15:11:14,134 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 15:11:50,778 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5173","SODate":"[\"1632953140509413376\"]","GTIDate":"[\"1631184798853373952\"]"}
2023-03-09 15:11:51,169 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020045915","Posting_Date":"20230201"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805661","Posting_Date":"20230225"}]}
2023-03-09 15:11:51,357 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020045915","Mapping_Amount":1484.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805661","Mapping_Amount":1484.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 15:11:51,964 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 15:13:08,339 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5174","SODate":"[\"1632953140555550720\"]","GTIDate":"[\"1631538122731560960\"]"}
2023-03-09 15:13:08,742 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020045916","Posting_Date":"20230201"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"440019113017809809","Posting_Date":"20230201"}]}
2023-03-09 15:13:08,931 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020045916","Mapping_Amount":16036.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":440019113017809809,"Mapping_Amount":16036.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 15:13:09,480 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 15:28:48,347 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092704","invoiceDetails1":[{"_id":"e73d453d-ec3e-4c09-a8d4-de5bb41fd4ca","__ctxidx":0,"Pleaseselecttheinvoice":"1633638875763838976","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-03-08","Description":"顺丰快递费813元","ACTClaimIncVAT":"813","TotalAmountinclVATC":"813","InvoiceNo":"30284513","Invoiceattachment":{"id":"7fab4fcf-89e7-4910-8c82-10fc39d17f8d","name":"167823885833539601.png","fileSize":242065},"Purchaseapplicationamount":"812.9988","PurchaseApplicationCode1":"1633731637817122816","PurchaseApplicationCode2":null,"Appliedamount":"812.9988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1633288371225235456&defkey=Office-Purchase-Request&instid=1633299478220382208","Link2":null,"Attachments":null,"InvoiceId":"1633278279974658048","Lineitemtext":"202303李喜鼎顺丰快递费813元","ACTClaimExclVAT":813,"purchaserequisitionsAll":["O2302804"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"766.98","VATAmountB":"0","imageId":"1633278268226408448","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302804","field_38":"812.9988"}]}
2023-03-09 15:28:49,218 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 15:28:50,233 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 15:28:50,233 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 15:28:50,233 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"766.98","amountWithoutTax":"766.98","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"813.00"}],"invoiceMain":{"scanTime":"1678238858642","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633278268226408448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320115MA1YR7RH7W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823885833539601.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏顺和丰快运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"766.98","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303092704","balanceAmount":"813.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633278279974658048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司南京海福巷支行4301017219100137489","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市江宁区空港枢纽经济开发区苍穹路15号（江宁开发区）025-52638588","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30284513","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":"20230308","taxAmount":"46.02","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/2023/03/08/167823885833539601.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":"813.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092704","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678347070301}
2023-03-09 15:35:00,331 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092705","invoiceDetails1":}
2023-03-09 15:49:49,001 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092706","invoiceDetails1":[{"Invoiceselection":"1633733765965287424","InvoiceNo":"26559884","VATAmountB":"0","Invoiceattachment":{"id":"da6416b5-de1b-4ecb-87d8-a600193a0ace","name":"167834740361739388.jpg","fileSize":210121},"TotalAmountinclVATC":"135.77","AmountwithoutVATA":135.77,"userCode":"10003040","userName":"程勋伟","InvoiceId":"1633733556968632320","imageId":"1633733542779297792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":135.77,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"e9439413-ed19-4f48-9428-e548777dfe34","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302Alex Cheng 程勋伟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1633733765994651648","InvoiceNo":"27231634","VATAmountB":"0","Invoiceattachment":{"id":"d205dda8-c350-4771-bda1-0984de69a5fe","name":"167834743716664157.jpg","fileSize":198770},"TotalAmountinclVATC":"139.84","AmountwithoutVATA":139.84,"userCode":"10003040","userName":"程勋伟","InvoiceId":"1633733698924843008","imageId":"1633733683494006784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.84,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"863f2339-c02c-442f-86ae-f60956c1e7c0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Alex Cheng 程勋伟手机费","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":"00728343","invoicetype":"出租车票","Amount":"301","Invoiceattachment":{"id":"f7eca541-b759-43c3-9616-616ae56a2728","name":"167834579328711709.jpg","fileSize":43762},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633726807716929536","imageId":"1633726804281798656","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2023-01-19","OriInvoiceAmount":"301.00","invoicedata":"","_id":"1633726993800105984","__ctxidx":0,"Data":"2023-01-19","field_12":"202301Alex Cheng 程勋伟1-2月手机费及打车费"},{"InvoiceNo":"24537900","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"38fb45e6-7f97-4b3f-8688-334736b695d9","name":"167834579328711709.jpg","fileSize":103502},"AmountexclVAT":"","InvoiceVATamount":"","InvoiceId":"1633726805904982016","imageId":"1633726804013359104","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2023-01-19","OriInvoiceAmount":"7.00","invoicedata":"","_id":"1633726982550986752","__ctxidx":1,"Data":"2023-01-19","field_12":"202301Alex Cheng 程勋伟1-2月手机费及打车费"},{"InvoiceNo":"04148472","invoicetype":"出租车票","Amount":"269","Invoiceattachment":{"id":"ee6afcd8-69fd-4de2-acd9-660995a27bcc","name":"167834579328711709.jpg","fileSize":50698},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633726806848708608","imageId":"1633726804160159744","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2023-01-19","OriInvoiceAmount":"269.00","invoicedata":"","_id":"1633726983909937152","__ctxidx":2,"Data":"2023-01-19","field_12":"202301Alex Cheng 程勋伟1-2月手机费及打车费"},{"InvoiceNo":"20346362","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"ce0d9cc7-2e16-46d7-bc7b-59d2d329a562","name":"167834579328711709.jpg","fileSize":116505},"AmountexclVAT":"","InvoiceVATamount":"","InvoiceId":"1633726804671864832","imageId":"1633726803874942976","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2023-01-19","OriInvoiceAmount":"7.00","invoicedata":"","_id":"1633726949764112384","__ctxidx":3,"Data":"2023-01-19","field_12":"202301Alex Cheng 程勋伟1-2月手机费及打车费"},{"InvoiceNo":"00950331","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"f6708adc-baca-4be9-914e-ea3d0dec15b1","name":"167834601137875110.jpg","fileSize":138284},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1633727715792125952","imageId":"1633727703041449984","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2023-02-23","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1633727840760111104","__ctxidx":4,"Data":"2023-02-23","field_12":"202302Alex Cheng 程勋伟1-2月手机费及打车费"}]}
2023-03-09 15:49:49,654 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 15:49:50,242 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 15:49:50,242 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 15:49:50,242 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678345794376","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","exitPlace":"上海江桥站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678345819133","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1633726804671864832","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633726803874942976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674057600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003040","scanUserId":"6082067222541205557","chargeUpPeriod":"","billCode":"ER202303092706","updateTime":"1678348330567","extFields":"","rootRegion":"","createTime":"1678345798062","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1032","chargeTaxAuthorityCode":"","invoiceId":"1633726804671864832","isChange":"0","isSalesList":"0","yPoint":"396","createUserId":"6082067222541205557","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"N45_6463b720-be49-11ed-8f7a-d947cbf1debf","invoiceType":"toll","reserved1":"","invoiceNo":"20346362","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167834579323797083","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","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/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_396,w_1032,h_688/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205557","paymentStatus":"0","parentImageId":0,"commitUserName":"程勋伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"7.00","scanUserName":"程勋伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678345794376","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678345819236","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1633726805904982016","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"572","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633726804013359104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"167405760000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2023-03-09 15:57:27,353 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1600321301760446464\"]","GTIDate":"[\"1632639342221205504\",\"1632639456956391424\",\"1632642267932790784\",\"1632642490579030016\",\"1632642815985717248\",\"1632643371965882368\",\"1632643524462387200\",\"1632643925278466048\",\"1632644859907809280\",\"1632645148157157376\",\"1632645851416109056\",\"1633653763877900288\"]"}
2023-03-09 15:57:27,816 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020042680","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006315100","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006315966","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006320782","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006321268","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006321580","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006322566","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006323156","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006324129","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006326114","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006325083","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006327502","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006744743","Posting_Date":"20221101"}]}
2023-03-09 15:57:28,691 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020042680","Mapping_Amount":9802.18,"Remaining_Amount":10719.02,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006315100","Mapping_Amount":131.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006315966","Mapping_Amount":2144.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006320782","Mapping_Amount":98.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006321268","Mapping_Amount":329.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006321580","Mapping_Amount":82.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006322566","Mapping_Amount":197.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006323156","Mapping_Amount":164.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006324129","Mapping_Amount":82.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006325083","Mapping_Amount":576.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006326114","Mapping_Amount":1468.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006327502","Mapping_Amount":494.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006744743","Mapping_Amount":329.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 15:57:30,758 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 16:05:28,968 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1612732652118089728\"]","GTIDate":"[\"1632648596650987520\",\"1632648638199767040\",\"1632649435767644160\",\"1632650767698235392\",\"1632651098263916544\",\"1632651493077946368\",\"1632651764067737600\",\"1632651942912856064\",\"1632652016912965632\",\"1632652047917256704\",\"1632652087280803840\"]"}
2023-03-09 16:05:29,419 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020044049","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006330395","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006330080","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006331665","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006334408","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006333057","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006335516","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006335555","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006335942","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006334531","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006334823","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006335678","Posting_Date":"20221201"}]}
2023-03-09 16:05:30,305 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020044049","Mapping_Amount":9012.26,"Remaining_Amount":6318.54,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006330080","Mapping_Amount":131.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006330395","Mapping_Amount":"1649.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006331665","Mapping_Amount":329.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006333057","Mapping_Amount":494.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006334408","Mapping_Amount":428.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006334531","Mapping_Amount":82.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006334823","Mapping_Amount":197.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006335516","Mapping_Amount":329.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006335555","Mapping_Amount":82.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006335678","Mapping_Amount":1220.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006335942","Mapping_Amount":494.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 16:05:31,718 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 16:06:56,003 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1622833841421688832\"]","GTIDate":"[\"1632652779827503104\"]"}
2023-03-09 16:06:56,406 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045009","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006338010","Posting_Date":"20230101"}]}
2023-03-09 16:06:56,640 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045009","Mapping_Amount":"429.00","Remaining_Amount":"14646.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000006338010","Mapping_Amount":"429.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 16:06:57,452 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 16:15:50,486 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092707","invoiceDetails1":[{"Invoiceselection":"1633741586924576768","InvoiceNo":"77880560","VATAmountB":"0","Invoiceattachment":{"id":"84266b33-c27a-4be1-b472-1ceda3361f47","name":"167834929268060931.png","fileSize":182434},"TotalAmountinclVATC":"168.2","AmountwithoutVATA":168.2,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1633741479316819968","imageId":"1633741463588188160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.2,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"b0762567-6165-4504-bc4b-ab08c15cc029","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份通讯费","Attachments":null,"Lineitemtext":"202303Grace Xiao 肖巍巍1月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1633741612895707136","InvoiceNo":"75309137","VATAmountB":"0","Invoiceattachment":{"id":"ecf07e79-e600-4df3-88f5-3bdbb9d8b18d","name":"167834929194422051.png","fileSize":176640},"TotalAmountinclVATC":"167.6","AmountwithoutVATA":167.6,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1633741479077748736","imageId":"1633741460618612736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167.6,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"65f8c8e8-0bc4-4bb6-aa4c-ee0cd9fb138f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份通训费","Attachments":null,"Lineitemtext":"202302Grace Xiao 肖巍巍2月份通训费","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"}]}
2023-03-09 16:15:51,128 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 16:15:51,609 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 16:15:51,609 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 16:15:51,609 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.60000000","amountWithoutTax":"167.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"167.60"}],"invoiceMain":{"scanTime":"1678349292314","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633741460618612736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834929194422051.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.60","scanUserId":"6082067256900944014","createUserCode":"10002451","chargeUpPeriod":"","billCode":"ER202303092707","balanceAmount":"167.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633741479077748736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75309137","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖巍巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18810765032 账期月:20230101--20230131 应付:167.60 实付:167.60 ,boss发票流水号：4266665487","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834929194422051.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":"167.60","invoiceStatus":"1","scanUserName":"肖巍巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"0.20000000","amountWithoutTax":"0.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.20"},{"unitPrice":"168.00000000","amountWithoutTax":"168.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.00"}],"invoiceMain":{"scanTime":"1678349293023","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633741463588188160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834929268060931.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.20","scanUserId":"6082067256900944014","createUserCode":"10002451","chargeUpPeriod":"","billCode":"ER202303092707","balanceAmount":"168.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633741479316819968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77880560","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖巍巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18810765032 账期月:20230201--20230228 应付:168.20 实付:168.20 ,boss发票流水号：4278496066","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834929268060931.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":"168.20","invoiceStatus":"1","scanUserName":"肖巍巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002451","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092707","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678349892197}
2023-03-09 16:19:37,102 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092708","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1360","InvoiceType":"普票","InvoiceNo":"14324683","Invoicedate":"2023-03-09","InvoiceAttachment":{"id":"bba50575-1b18-409b-bf0d-73b651bc55e7","name":"167834974480643787.jpeg","fileSize":186175},"InvoiceId":"1633743375985287168","imageId":"1633743361326194688","userName":"天津惠灵顿国际学校","userCode":"10001478","InvoiceVATAmount":"0","_id":"1633743489683165184","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"a860b95d-07c3-4a40-b100-24f0246c23b4","name":"年夜饭.jpg","fileSize":142275}],"field_21":"202303王春燕天津惠灵顿项目年夜饭报销"}]}
2023-03-09 16:19:37,618 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 16:19:38,366 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 16:19:38,366 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 16:19:38,366 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1346.53","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"13.47","amountWithTax":"1360.00"}],"invoiceMain":{"scanTime":"1678349745478","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633743361326194688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"92120113MA06JN3R93","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834974480643787.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津市北辰区宏芳园餐厅","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1346.53","scanUserId":"6082067256900944058","createUserCode":"10001478","chargeUpPeriod":"","billCode":"ER202303092708","balanceAmount":"1360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633743375985287168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市北辰区普东街万科新城紫荆苑增1号南座10415822879640","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14324683","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230309","taxAmount":"13.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834974480643787.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1360.00","invoiceStatus":"1","scanUserName":"天津惠灵顿国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001478","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092708","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678350118921}
2023-03-09 16:28:12,677 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5176","SODate":"[]","GTIDate":"[\"1583402201134141440\"]"}
2023-03-09 16:28:13,378 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-03-09 16:29:14,375 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1566616414661120000\"]","GTIDate":"[\"1632583054577635328\",\"1632584057028878336\",\"1632585169568014336\",\"1632585677594693632\",\"1632586927249821696\",\"1632590402838863872\",\"1632591182027296768\",\"1632592731604525056\",\"1632616879479332864\",\"1632617418501918720\",\"1632617608969461760\",\"1632618700063117312\"]"}
2023-03-09 16:29:14,817 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020039861","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006253673","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006254676","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006255640","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006257312","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006258150","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006261741","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006261872","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006262596","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006282928","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006282874","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006283644","Posting_Date":"20220801"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006285157","Posting_Date":"20220801"}]}
2023-03-09 16:29:15,624 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020039861","Mapping_Amount":"24587.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006253673","Mapping_Amount":1274.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006254676","Mapping_Amount":1624.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006255640","Mapping_Amount":749.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006257312","Mapping_Amount":1749.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006258150","Mapping_Amount":1424.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006261741","Mapping_Amount":3749.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006261872","Mapping_Amount":449.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006262596","Mapping_Amount":1199.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006282874","Mapping_Amount":1474.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006282928","Mapping_Amount":2749.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006283644","Mapping_Amount":"146.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006285157","Mapping_Amount":401.44,"Remaining_Amount":36.55,"Status":"S","Message":"GTI partially mapped"}]}
2023-03-09 16:29:16,744 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 16:36:54,579 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1600321301601067008\"]","GTIDate":"[\"1632625053305409536\"]"}
2023-03-09 16:36:55,138 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020042677","Posting_Date":"20221101"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006293695","Posting_Date":"20221101"}]}
2023-03-09 16:36:55,388 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020042677","Mapping_Amount":13814.64,"Remaining_Amount":9736.36,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006293695","Mapping_Amount":"10515.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 16:36:56,022 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 16:38:09,201 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1622833841249718272\"]","GTIDate":"[\"1632633382442373120\",\"1632632388157448192\"]"}
2023-03-09 16:38:09,571 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045006","Posting_Date":"20230101"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006303298","Posting_Date":"20230101"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006305911","Posting_Date":"20230101"}]}
2023-03-09 16:38:09,822 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045006","Mapping_Amount":"1000.00","Remaining_Amount":"16250.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006303298","Mapping_Amount":"375.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006305911","Mapping_Amount":"625.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 16:38:10,493 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 16:39:18,048 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1612732651988066304\"]","GTIDate":"[\"1632636003639107584\"]"}
2023-03-09 16:39:18,438 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020044043","Posting_Date":"20221201"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006311230","Posting_Date":"20221201"}]}
2023-03-09 16:39:18,684 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020044043","Mapping_Amount":8024.67,"Remaining_Amount":13276.33,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000006311230","Mapping_Amount":2049.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 16:39:19,245 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 16:39:33,382 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092709","invoiceDetails1":[{"_id":"3ba5db0e-cd1b-4cea-b7f6-ecdf6ec0a089","__ctxidx":0,"Pleaseselecttheinvoice":"1633363845482029056","ExpCategory":"1479392823561949184","ExpType":"1612985923534721024","Date":"2022-11-25","Description":"茶叶","ACTClaimIncVAT":"640","TotalAmountinclVATC":"640","InvoiceNo":"00126365","Invoiceattachment":{"id":"314a7c34-ab7e-460d-86c5-6e70d0954df3","name":"167825902004219859.jpg","fileSize":189068},"Purchaseapplicationamount":"3567.34","PurchaseApplicationCode1":"1633747395246821376","PurchaseApplicationCode2":null,"Appliedamount":"3567.34","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633368212834357248&defkey=SpecialPurchaseRequestFood&instid=1633368212834357249","Link2":null,"Attachments":null,"InvoiceId":"1633362850401488896","Lineitemtext":"202211袁成振茶叶","ACTClaimExclVAT":640,"purchaserequisitionsAll":["SPE202303081210"],"purchaserequisitions1":"SPE202303081210","field_38":"3567.34","InvoiceFlag":"null","InvoceType":"通用机打发票","AmountwithoutVATA":"640","VATAmountB":"0","imageId":"1633362837101346816","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-糕点糖果类|Other Confectionery其他成本-糕点糖果类","FinAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","FinAccount":"50110577","BudgetAccount":"50110577","BudgetAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类"},{"_id":"01eaba9a-a5ff-44db-a3d4-45be48ede6ec","__ctxidx":1,"Pleaseselecttheinvoice":"1633363845943402496","ExpCategory":"1479392823561949184","ExpType":"1612985923534721024","Date":"2023-02-27","Description":"茶叶","ACTClaimIncVAT":"1040","TotalAmountinclVATC":"1040","InvoiceNo":"00126401","Invoiceattachment":{"id":"4bdc84ab-2b4d-4e9f-8e5c-e3d6a9ddefe4","name":"167825909817825568.jpg","fileSize":188970},"Purchaseapplicationamount":"3567.34","PurchaseApplicationCode1":"1633747395246821376","PurchaseApplicationCode2":null,"Appliedamount":"3567.34","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633368212834357248&defkey=SpecialPurchaseRequestFood&instid=1633368212834357249","Link2":null,"Attachments":null,"InvoiceId":"1633363176529604608","Lineitemtext":"202302袁成振茶叶","ACTClaimExclVAT":1040,"purchaserequisitionsAll":["SPE202303081210"],"InvoiceFlag":"null","InvoceType":"通用机打发票","AmountwithoutVATA":"1040","VATAmountB":"0","imageId":"1633363163980247041","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-糕点糖果类|Other Confectionery其他成本-糕点糖果类","FinAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","FinAccount":"50110577","BudgetAccount":"50110577","BudgetAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","purchaserequisitions1":"SPE202303081210","field_38":"3567.34"},{"_id":"fbc99169-1f63-46d7-bffe-16f1ab22d56b","__ctxidx":2,"Pleaseselecttheinvoice":"1633363848644534272","ExpCategory":"1479392823561949184","ExpType":"1612985923534721024","Date":"2023-02-27","Description":"茶叶","ACTClaimIncVAT":"520","TotalAmountinclVATC":"520","InvoiceNo":"00126402","Invoiceattachment":{"id":"cf92ec75-60db-4e06-ab35-2fc125e3967c","name":"167825909678686655.jpg","fileSize":193785},"Purchaseapplicationamount":"3567.34","PurchaseApplicationCode1":"1633747395246821376","PurchaseApplicationCode2":null,"Appliedamount":"3567.34","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633368212834357248&defkey=SpecialPurchaseRequestFood&instid=1633368212834357249","Link2":null,"Attachments":null,"InvoiceId":"1633363171131535360","Lineitemtext":"202302袁成振茶叶","ACTClaimExclVAT":520,"purchaserequisitionsAll":["SPE202303081210"],"InvoiceFlag":"null","InvoceType":"通用机打发票","AmountwithoutVATA":"520","VATAmountB":"0","imageId":"1633363158045298688","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-糕点糖果类|Other Confectionery其他成本-糕点糖果类","FinAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","FinAccount":"50110577","BudgetAccount":"50110577","BudgetAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","purchaserequisitions1":"SPE202303081210","field_38":"3567.34"},{"_id":"b5d9927f-e8e9-4b48-8de8-b3e712dbaf0a","__ctxidx":3,"Pleaseselecttheinvoice":"1633363850431307776","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-02-16","Description":"蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"02108668","Invoiceattachment":{"id":"cad416aa-5677-4b39-aced-3bb87af938e5","name":"167825913962490410.jpg","fileSize":203928},"Purchaseapplicationamount":"3567.34","PurchaseApplicationCode1":"1633747395246821376","PurchaseApplicationCode2":null,"Appliedamount":"3567.34","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633368212834357248&defkey=SpecialPurchaseRequestFood&instid=1633368212834357249","Link2":null,"Attachments":null,"InvoiceId":"1633363353973821440","Lineitemtext":"202302袁成振蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202303081210"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"681.19","VATAmountB":"0","imageId":"1633363338480058368","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202303081210","field_38":"3567.34"},{"_id":"ca1b7e4f-bafe-4b5b-a186-ab398728dbac","__ctxidx":4,"Pleaseselecttheinvoice":"1633363854118100992","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-03-03","Description":"蛋糕","ACTClaimIncVAT":"414","TotalAmountinclVATC":"414","InvoiceNo":"02108671","Invoiceattachment":{"id":"447044c9-5779-4400-bc4a-176b7f877506","name":"167825919563029315.jpg","fileSize":208023},"Purchaseapplicationamount":"3567.34","PurchaseApplicationCode1":"1633747395246821376","PurchaseApplicationCode2":null,"Appliedamount":"3567.34","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633368212834357248&defkey=SpecialPurchaseRequestFood&instid=1633368212834357249","Link2":null,"Attachments":null,"InvoiceId":"1633363587424591872","Lineitemtext":"202303袁成振蛋糕","ACTClaimExclVAT":414,"purchaserequisitionsAll":["SPE202303081210"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"409.9","VATAmountB":"0","imageId":"1633363573398839296","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202303081210","field_38":"3567.34"},{"_id":"0ab0ba53-746c-472e-99df-3f8ca949600c","__ctxidx":5,"Pleaseselecttheinvoice":"1633363862846443520","ExpCategory":"1479392823561949184","ExpType":"1612985923534721024","Date":"2023-02-23","Description":"咖啡","ACTClaimIncVAT":"264","TotalAmountinclVATC":"264","InvoiceNo":"12200006","Invoiceattachment":{"id":"6606ad2d-36b2-489c-9dfb-1a027e82fda8","name":"167825919719896062.jpg","fileSize":194048},"Purchaseapplicationamount":"3567.34","PurchaseApplicationCode1":"1633747395246821376","PurchaseApplicationCode2":null,"Appliedamount":"3567.34","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1633368212834357248&defkey=SpecialPurchaseRequestFood&instid=1633368212834357249","Link2":null,"Attachments":null,"InvoiceId":"1633363591090413568","Lineitemtext":"202302袁成振咖啡","ACTClaimExclVAT":264,"purchaserequisitionsAll":["SPE202303081210"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"233.63","VATAmountB":"0","imageId":"1633363579430244352","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-糕点糖果类|Other Confectionery其他成本-糕点糖果类","FinAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","FinAccount":"50110577","BudgetAccount":"50110577","BudgetAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","purchaserequisitions1":"SPE202303081210","field_38":"3567.34"}]}
2023-03-09 16:39:33,988 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 16:39:34,991 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 16:39:34,991 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 16:39:34,991 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-09 16:51:46,495 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5179","SODate":"[\"1612732652130668544\"]","GTIDate":"[\"1631558241922850816\"]"}
2023-03-09 16:51:46,961 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020044047","Posting_Date":"20221201"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000006100352","Posting_Date":"20221201"}]}
2023-03-09 16:51:47,212 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020044047","Mapping_Amount":6912.82,"Remaining_Amount":4637.18,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000006100352","Mapping_Amount":5609.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 16:51:47,782 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 16:53:42,546 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5179","SODate":"[\"1622833841350385664\"]","GTIDate":"[\"1631534197194362880\",\"1631534300521046016\",\"1631535667482464256\",\"1631535931711033344\"]"}
2023-03-09 16:53:42,980 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020045008","Posting_Date":"20230101"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000006069943","Posting_Date":"20230101"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000006069949","Posting_Date":"20230101"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000006071736","Posting_Date":"20230101"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000006072237","Posting_Date":"20230101"}]}
2023-03-09 16:53:43,383 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020045008","Mapping_Amount":"1831.50","Remaining_Amount":"7243.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000006069943","Mapping_Amount":"594.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000006069949","Mapping_Amount":"924.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000006071736","Mapping_Amount":"148.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000006072237","Mapping_Amount":"165.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 16:53:44,100 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 17:02:15,743 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1622833841287471104\"]","GTIDate":"[\"1631552713536573440\",\"1631556524254695424\"]"}
2023-03-09 17:02:16,119 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020045007","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000006092998","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000006098252","Posting_Date":"20230101"}]}
2023-03-09 17:02:16,433 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020045007","Mapping_Amount":"23602.50","Remaining_Amount":1973.92,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000006092998","Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000006098252","Mapping_Amount":"5099.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 17:02:17,024 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 17:08:22,238 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5419","SODate":"[\"1632950328044036096\",\"1632950328069197824\"]","GTIDate":"[\"1633024137199624192\"]"}
2023-03-09 17:08:22,697 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020045925","Posting_Date":"20230201"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020045924","Posting_Date":"20230201"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":"440322113004005954","Posting_Date":"20230201"}]}
2023-03-09 17:08:22,996 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020045924","Mapping_Amount":24253.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020045925","Mapping_Amount":3638.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":440322113004005954,"Mapping_Amount":"27892.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-09 17:08:23,634 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-09 17:30:36,563 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092710","invoiceDetails1":[{"Invoiceselection":"1497119393986650112","InvoiceNo":"70619148","VATAmountB":"0","Invoiceattachment":{"id":"380c7e0c-80c9-4996-8563-157bc6222745","name":"44b4edb0-5dec-43fb-8fb8-4c0cd6bd8790.jpeg","fileSize":91460},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1497119337201270785","imageId":"1497119244003835905","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-02-25","TaxRate":"0","InvoceType":"电子发票","_id":"60e5e424-c8e3-4dd7-881e-9fb5e12e391f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月份通讯费","Attachments":null,"Lineitemtext":"202202王鹏2023年2月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"69313944","invoicetype":"电子发票","Amount":"313.77","Invoiceattachment":{"id":"6a97aee3-19e5-40c5-b9f0-1901d5f956fb","name":"ed76aa37-c58d-4fcc-8d2b-cbd47381a601.jpeg","fileSize":100507},"AmountexclVAT":"277.67","invoiceVATamount":"0","InvoiceId":"1497089675544760321","imageId":"1497089592006803457","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"313.77","invoicedata":"2022-01-30","_id":"1497090000971108352","__ctxidx":0,"Data":"2022-01-30","field_13":"202201王鹏202302报销"},{"InvoiceNo":"69387347","invoicetype":"电子发票","Amount":"348.46","Invoiceattachment":{"id":"2a775d53-9e29-4082-ba5a-4f811de72876","name":"cb6b0346-4990-4762-b862-5915b6b38792.jpeg","fileSize":101840},"AmountexclVAT":"308.37","invoiceVATamount":"0","InvoiceId":"1498192232006553601","imageId":"1498192175542829057","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"348.46","invoicedata":"2022-02-27","_id":"1498192589112483840","__ctxidx":1,"Data":"2022-02-27","field_13":"202202王鹏202302报销"}]}
2023-03-09 17:30:37,452 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 17:30:38,149 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 17:30:38,149 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 17:30:38,149 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.353994430000000","amountWithoutTax":"278.620000","itemSpec":"95号","quantity":"43.849582000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.220000","amountWithTax":"314.840000"},{"unitPrice":"","amountWithoutTax":"-0.950000","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.120000","amountWithTax":"-1.070000"}],"invoiceMain":{"scanTime":"1645768967700","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1497089592006803457","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164576894769083652.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"45694fcc15b9026b3f79790ab3e97d6f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.67","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202303092710","balanceAmount":"313.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1497089675544760321","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69313944","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","vehicleNo":"","paperDrewDate":"20220130","taxAmount":"36.10","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164576894769083652.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/2/25/ed76aa37-c58d-4fcc-8d2b-cbd47381a601.jpeg?x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼012-64263355","chargeUpAmount":"","amountWithTax":"313.77","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.000000000000000","amountWithoutTax":"200.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1645776039675","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1497119244003835905","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164577601706422713.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2c6b49e77d14bbca31d96090c991c956","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202303092710","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1497119337201270785","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70619148","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220225","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2022-02-23 18:30:42.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/25/164577601706422713.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/2/25/44b4edb0-5dec-43fb-8fb8-4c0cd6bd8790.jpeg?x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.699017430000000","amountWithoutTax":"309.730000","itemSpec":"95号","quantity":"46.235138710000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.270000","amountWithTax":"350.000000"},{"unitPrice":"","amountWithoutTax":"-1.360000","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.180000","amountWithTax":"-1.540000"}],"invoiceMain":{"scanTime":"1646031837662","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1498192175542829057","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/28/164603182411036617.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"62874815816ffdb1e6492f0ef4b107d6","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"308.37","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202303092710","balanceAmount":"348.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1498192232006553601","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69387347","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","vehicleNo":"","paperDrewDate":"20220227","taxAmount":"40.09","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"加油：2022-01-13 15:34:59","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/28/164603182411036617.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/2/28/cb6b0346-4990-4762-b862-5915b6b38792.jpeg?x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼012-64263355","chargeUpAmount":"","amountWithTax":"348.46","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092710","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678354378571}
2023-03-09 17:32:28,813 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303092711","invoiceDetails1":[{"_id":"260eb90b-e8ae-4489-8a04-79fd6975b87c","__ctxidx":0,"Pleaseselecttheinvoice":"1633038844769865728","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-03-02","Description":"2023年2月甜品蛋糕","ACTClaimIncVAT":"6346","TotalAmountinclVATC":"6346","InvoiceNo":"24189385","Invoiceattachment":{"id":"7862d6b3-24cc-47bb-aab2-e40d6cbe1bea","name":"167817881212740650.jpg","fileSize":306939},"Purchaseapplicationamount":"6346.0017","PurchaseApplicationCode1":"1632630824680038400","PurchaseApplicationCode2":null,"Appliedamount":"6346.0017","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1632578881433640960&defkey=SpecialPurchaseRequestFood&instid=1632578881433640961","Link2":null,"Attachments":null,"InvoiceId":"1633026434941333504","Lineitemtext":"202303胡家嘉2023年2月甜品蛋糕","ACTClaimExclVAT":6346,"purchaserequisitionsAll":["SPE202303061199"],"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202303061199","field_38":"6346.0017","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"6283.17","VATAmountB":"0","imageId":"1633026420408070144","userName":"太仓舍弗勒5号工厂","userCode":"979932"}]}
2023-03-09 17:32:30,013 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-09 17:38:19,650 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-09 17:38:19,650 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-09 17:38:19,650 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6283.17000000","amountWithoutTax":"6283.17","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"甜品","currentDateEnd":"","currentDateStart":"","taxAmount":"62.83","amountWithTax":"6346.00"}],"invoiceMain":{"scanTime":"1678178813443","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1633026420408070144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817881212740650.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6283.17","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202303092711","balanceAmount":"6346.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1633026434941333504","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24189385","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":"20230302","taxAmount":"62.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817881212740650.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":"6346.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092711","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678354491312}
2023-03-09 21:59:00,314 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-09","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-03-07","ExchangeRate":"","FlowNo":"ER202302202369","PostingKey":"31","AccountNo":"P137129","SpecialGL":"","CostCenter":"CN11105438","CostType":"报销 Reimbursement","LineItemText":"202302孙红日常报销","EmployeeNo":"137129","Currency":"CNY","AmountWithTax":"2539.84","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙红","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-07","UserCostCenter":"CN11105438","Name":"孙红","Department":"营运部","Project":"Shanghai Continental JiaDing 上海嘉定大陆汽车","SubmitDate":"2023-02-20","ListDataID":"1633117206909292544","SAPDocNo":""}]